Civic Intelligence

Terryville Retirement Community Corporation

EIN 22-2596548 • 501(c)3 • Terryville, CT

Profile

Rental of low-income elderly housing - 34 units

20 East Orchard StTerryville, CT 06786

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,050,399

Down $55,118 (-5.0%) from 2023

Liabilities

Up

$2,257,233

Up $85,762 (+3.9%) from 2023

Net Assets

Down

-$1,206,834

Down $140,880 (-13%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$335,323

Up $30,115 (+9.9%) from 2023

Expenses

Up

$409,720

Up $35,686 (+9.5%) from 2023

Net Income

Down

-$74,397

Down $5,571 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,823,891Liabilities 2011: $2,004,636Net Assets 2011: -$180,7452011Assets 2012: $1,701,485Liabilities 2012: $2,023,104Net Assets 2012: -$321,6192012Assets 2013: $1,862,117Liabilities 2013: $2,163,915Net Assets 2013: -$301,7982013Assets 2014: $1,662,579Liabilities 2014: $2,059,793Net Assets 2014: -$397,2142014Assets 2015: $1,576,797Liabilities 2015: $2,093,756Net Assets 2015: -$516,9592015Assets 2016: $1,537,758Liabilities 2016: $2,096,495Net Assets 2016: -$558,7372016Assets 2017: $1,510,386Liabilities 2017: $2,120,313Net Assets 2017: -$609,9272017Assets 2018: $1,422,678Liabilities 2018: $2,121,080Net Assets 2018: -$698,4022018Assets 2019: $1,381,457Liabilities 2019: $2,139,958Net Assets 2019: -$758,5012019Assets 2020: $1,330,703Liabilities 2020: $2,161,354Net Assets 2020: -$830,6512020Assets 2021: $1,276,179Liabilities 2021: $2,169,667Net Assets 2021: -$893,4882021Assets 2022: $1,165,514Liabilities 2022: $2,154,432Net Assets 2022: -$988,9182022Assets 2023: $1,105,517Liabilities 2023: $2,171,471Net Assets 2023: -$1,065,9542023Assets 2024: $1,050,399Liabilities 2024: $2,257,233Net Assets 2024: -$1,206,8342024

Highlighted filing

2024

Assets$1,050,399
Liabilities$2,257,233
Net Assets-$1,206,834
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $352,1892011Revenue 2012: $270,943Expenses 2012: $411,817Net Income 2012: -$140,8742012Revenue 2013: $426,837Expenses 2013: $407,016Net Income 2013: $19,8212013Revenue 2014: $331,003Expenses 2014: $426,419Net Income 2014: -$95,4162014Revenue 2015: $277,947Expenses 2015: $397,692Net Income 2015: -$119,7452015Revenue 2016: $325,577Expenses 2016: $367,355Net Income 2016: -$41,7782016Revenue 2017: $326,351Expenses 2017: $377,541Net Income 2017: -$51,1902017Revenue 2018: $316,881Expenses 2018: $405,356Net Income 2018: -$88,4752018Revenue 2019: $340,639Expenses 2019: $400,738Net Income 2019: -$60,0992019Revenue 2020: $339,554Expenses 2020: $411,704Net Income 2020: -$72,1502020Revenue 2021: $303,752Expenses 2021: $366,589Net Income 2021: -$62,8372021Revenue 2022: $291,133Expenses 2022: $379,845Net Income 2022: -$88,7122022Revenue 2023: $305,208Expenses 2023: $374,034Net Income 2023: -$68,8262023Revenue 2024: $335,323Expenses 2024: $409,720Net Income 2024: -$74,3972024

Highlighted filing

2024

Revenue$335,323
Expenses$409,720
Net Income-$74,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,050,399
Liabilities
$2,257,233
Net assets
-$1,206,834
Revenue
$335,323
Expenses
$409,720
Net income
-$74,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$2.26$1.21$0.34$0.41$0.07
2023Summary only. Only limited summary data is available for this year.$1.11$2.17$1.07$0.31$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.15$0.99$0.29$0.38$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.17$0.89$0.30$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.16$0.83$0.34$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.14$0.76$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$2.12$0.70$0.32$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$1.51$2.12$0.61$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.10$0.56$0.33$0.37$0.04
2015Summary only. Only limited summary data is available for this year.$1.58$2.09$0.52$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$2.06$0.40$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$2.16$0.30$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.70$2.02$0.32$0.27$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.00$0.18$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$291,133
Mission and Program Overview

Mission

Rental of low-income elderly housing - 34 units

The corporation owns and operates 34 low-income elderly housing units which are subsidized by rural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,049$1,006,228▼ $68,821
Savings and Temporary Cash Investments$133,844$129,297▼ $4,547
Cash and Non-Interest-Bearing Accounts$59,019$14,743▼ $44,276
Accounts Receivable$8,267$13,928▲ $5,661
Prepaid Expenses and Deferred Charges-$1,318-
Total Assets$1,276,179$1,165,514▼ $110,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,885,432$1,885,432→ $0
Other Liabilities$255,997$256,894▲ $897
Accounts Payable and Accrued Expenses$28,238$12,106▼ $16,132
Total Liabilities$2,169,667$2,154,432▼ $15,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-893,488$-988,918▼ $95,430
Total Net Assets Fund Balance$-893,488$-988,918▼ $95,430
Total Liabilities and Net Assets / Fund Balance$1,276,179$1,165,514▼ $110,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,882$1,834,680$2,740,562
Land$96,382-$96,382
Other Land Buildings$3,964$28,660$32,624
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gerald WunschPresident
Anthony OrsiniDirector
Judy HarrisDirector
Tracy FitzpatrickDirector
Lisa WhitneySecretary
Jeanne MarianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,095
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-88,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,919
Salaries, Compensation, and Employee Benefits$44,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,678--$157,678
Depreciation Depletion$68,821--$68,821
Other Salaries and Wages$39,869--$39,869
Other Expenses$34,572--$34,572
Fees for Services Management$28,650--$28,650
Insurance$18,013--$18,013
Interest$14,613--$14,613
Office Expenses$11,244--$11,244
Other Employee Benefits$3,139--$3,139
Pension Plan Contributions$1,918--$1,918
Advertising$1,153--$1,153
Conferences and Meetings$175--$175
Total Functional Expenses$379,845$0$0$379,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mortgage Interest$238,533
Tenant Security Deposits$18,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with elderly housing management, inc. (ehm) to provide property management services for the project. All employees are employees of ehm. Salaries, other employee benefits, and payroll taxes shown on the form 990 represent reimbursements to ehm for employees who work on-site at the corporation's apartment complex. Ehm provides management, accounting, and other services to the property.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have one class of members. Members may be individuals or organizations. Any legally competent person of good reputation who resides in the town of terryville or in the surrounding trade area shall be eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to one vote on each matter submitted to a vote of the members including the election of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the management company, the corporation, and its president, for review and comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“Elderly housing management, inc. Phone number: (203) 230-4809 physical address: 127 washington ave, 5th fl east, north haven, ct 06473-1715”

Filing and Contact Details

Filer

Filer Name
Terryville Retirement Community
EIN
22-2596548
Phone
2032304809
Address
20 EAST ORCHARD ST, TERRYVILLE, CT 06786

Signing Officer

Name
Gerald Wunsch
Title
President
Phone
2032304809
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Wunsch
Formed
1983
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Brian S Borgerson CPA
Phone
2033977700
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012106
IRS990/AccountsReceivableGrp/BOYAmt08267
IRS990/AccountsReceivableGrp/EOYAmt013928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION OWNS AND OPERATES 34 LOW-INCOME ELDERLY HOUSING UNITS WHICH ARE SUBSIDIZED BY RURAL DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01153
IRS990/AdvertisingGrp/TotalAmt01153
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5 FL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059019
IRS990/CashNonInterestBearingGrp/EOYAmt014743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0334919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291095
IRS990/CYRevenuesLessExpensesAmt0-88712
IRS990/CYSalariesCompEmpBnftPaidAmt044926
IRS990/CYTotalExpensesAmt0379845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068821
IRS990/DepreciationDepletionGrp/TotalAmt068821
IRS990/Desc0RENTAL OF LOW-INCOME ELDERLY HOUSING - 34 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0379845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028650
IRS990/FeesForServicesManagementGrp/TotalAmt028650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD WUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE MARIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018013
IRS990/InsuranceGrp/TotalAmt018013
IRS990/InterestGrp/ProgramServicesAmt014613
IRS990/InterestGrp/TotalAmt014613
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006228
IRS990/LandBldgEquipCostOrOtherBssAmt02869568
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-893488
IRS990/NetAssetsOrFundBalancesEOYAmt0-988918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-893488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-988918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157678
IRS990/OccupancyGrp/TotalAmt0157678
IRS990/OfficeExpensesGrp/ProgramServicesAmt011244
IRS990/OfficeExpensesGrp/TotalAmt011244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03139
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt034572
IRS990/OtherExpensesGrp/TotalAmt034572
IRS990/OtherLiabilitiesGrp/BOYAmt0255997
IRS990/OtherLiabilitiesGrp/EOYAmt0256894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039869
IRS990/OtherSalariesAndWagesGrp/TotalAmt039869
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01918
IRS990/PensionPlanContributionsGrp/TotalAmt01918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PrincipalOfficerNm0GERALD WUNSCH
IRS990/PriorPeriodAdjustmentsAmt0-6718
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0304859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0294658
IRS990/PYRevenuesLessExpensesAmt0-62837
IRS990/PYSalariesCompEmpBnftPaidAmt061730
IRS990/PYTotalExpensesAmt0366589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01545655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01591460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316769
IRS990ScheduleA/Total509Grp/TotalAmt01591460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01834680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02740562
IRS990ScheduleD/LandGrp/BookValueAmt096382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006228
IRS990ScheduleD/TotalLiabilityAmt0256894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THE FORM 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING, AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS MAY BE INDIVIDUALS OR ORGANIZATIONS. ANY LEGALLY COMPETENT PERSON OF GOOD REPUTATION WHO RESIDES IN THE TOWN OF TERRYVILLE OR IN THE SURROUNDING TRADE AREA SHALL BE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS INCLUDING THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY, THE CORPORATION, AND ITS PRESIDENT, FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELDERLY HOUSING MANAGEMENT, INC. PHONE NUMBER: (203) 230-4809 PHYSICAL ADDRESS: 127 WASHINGTON AVE, 5TH FL EAST, NORTH HAVEN, CT 06473-1715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276179
IRS990/TotalAssetsEOYAmt01165514
IRS990/TotalAssetsGrp/BOYAmt01276179
IRS990/TotalAssetsGrp/EOYAmt01165514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02169667
IRS990/TotalLiabilitiesEOYAmt02154432
IRS990/TotalLiabilitiesGrp/BOYAmt02169667
IRS990/TotalLiabilitiesGrp/EOYAmt02154432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-893488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-988918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379845
IRS990/TotalProgramServiceRevenueAmt0291095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 EAST ORCHARD ST
IRS990/USAddress/CityNm0TERRYVILLE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006786
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WUNSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032304809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRYVILLE RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0222596548
ReturnHeader/Filer/PhoneNum02032304809
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EAST ORCHARD ST
ReturnHeader/Filer/USAddress/CityNm0TERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060674931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MOORE GLAZER SCHAEFER PROTO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LUNAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065252232
ReturnHeader/PreparerPersonGrp/PhoneNum02033977700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02023-11-15T16:27:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WUNSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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