Civic Intelligence

River Park Elderly Housing Inc. River Park Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 22-3018166

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

38 West River Street06460

(203) 877-9518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$3,132,181

Down $34,920 (-1.1%) from 2012

Net Assets

Up

$309,560

Up $6,924 (+2.3%) from 2012

Liabilities

Down

$2,822,621

Down $41,844 (-1.5%) from 2012

Revenue

$661,106

No earlier filing loaded for comparison.

Expenses

Up

$654,182

Up $10,220 (+1.6%) from 2012

Net Income

$6,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,207,241Liabilities 2010: $2,937,041Net Assets 2010: $270,2002010Assets 2011: $3,201,594Liabilities 2011: $2,899,557Net Assets 2011: $302,0372011Assets 2012: $3,167,101Liabilities 2012: $2,864,465Net Assets 2012: $302,6362012Assets 2013: $3,132,181Liabilities 2013: $2,822,621Net Assets 2013: $309,5602013Assets 2014: $3,084,771Liabilities 2014: $2,789,995Net Assets 2014: $294,7762014Assets 2015: $3,011,079Liabilities 2015: $2,729,808Net Assets 2015: $281,2712015Assets 2016: $2,953,079Liabilities 2016: $2,677,880Net Assets 2016: $275,1992016Assets 2017: $2,891,016Liabilities 2017: $2,630,435Net Assets 2017: $260,5812017Assets 2018: $2,781,237Liabilities 2018: $2,587,643Net Assets 2018: $193,5942018Assets 2019: $2,697,037Liabilities 2019: $2,527,107Net Assets 2019: $169,9302019Assets 2020: $2,607,699Liabilities 2020: $2,469,739Net Assets 2020: $137,9602020Assets 2021: $2,549,621Liabilities 2021: $2,412,422Net Assets 2021: $137,1992021Assets 2022: $2,501,474Liabilities 2022: $2,372,636Net Assets 2022: $128,8382022Assets 2023: $2,392,268Liabilities 2023: $2,288,899Net Assets 2023: $103,3692023Assets 2024: $2,328,647Liabilities 2024: $2,234,252Net Assets 2024: $94,3952024

Highlighted filing

2013

Assets$3,132,181
Liabilities$2,822,621
Net Assets$309,560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $765,1002010Revenue 2011: $663,277Expenses 2011: $631,440Net Income 2011: $31,8372011Expenses 2012: $643,9622012Revenue 2013: $661,106Expenses 2013: $654,182Net Income 2013: $6,9242013Revenue 2014: $670,501Expenses 2014: $685,285Net Income 2014: -$14,7842014Revenue 2015: $669,327Expenses 2015: $682,832Net Income 2015: -$13,5052015Revenue 2016: $678,411Expenses 2016: $684,483Net Income 2016: -$6,0722016Revenue 2017: $694,436Expenses 2017: $709,054Net Income 2017: -$14,6182017Revenue 2018: $700,640Expenses 2018: $767,627Net Income 2018: -$66,9872018Revenue 2019: $702,222Expenses 2019: $725,886Net Income 2019: -$23,6642019Revenue 2020: $707,007Expenses 2020: $738,977Net Income 2020: -$31,9702020Revenue 2021: $729,427Expenses 2021: $730,188Net Income 2021: -$7612021Revenue 2022: $764,593Expenses 2022: $772,954Net Income 2022: -$8,3612022Revenue 2023: $772,920Expenses 2023: $798,389Net Income 2023: -$25,4692023Revenue 2024: $814,616Expenses 2024: $823,590Net Income 2024: -$8,9742024

Highlighted filing

2013

Revenue$661,106
Expenses$654,182
Net Income$6,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$661,106
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing in milford, connecticut.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,423,552$2,408,411▼ $15,141
Savings and Temporary Cash Investments$620,389$594,198▼ $26,191
Intangible Assets$112,896$109,466▼ $3,430
Cash and Non-Interest-Bearing Accounts$748$14,267▲ $13,519
Prepaid Expenses and Deferred Charges$4,127$4,129▲ $2
Accounts Receivable$5,389$1,710▼ $3,679
Total Assets$3,167,101$3,132,181▼ $34,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,806,865$2,764,236▼ $42,629
Accounts Payable and Accrued Expenses$47,553$47,266▼ $287
Other Liabilities$10,047$11,119▲ $1,072
Total Liabilities$2,864,465$2,822,621▼ $41,844
Net Assets / Fund Balance
Unrestricted Net Assets$302,636$309,560▲ $6,924
Total Net Assets Fund Balance$302,636$309,560▲ $6,924
Total Liabilities and Net Assets / Fund Balance$3,167,101$3,132,181▼ $34,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,384,759$1,787,086$4,171,845
Equipment$20,041$44,778$64,819
Other Land Buildings$3,611$11,659$15,270
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,566
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$6,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,106
Total Revenue per Form 990
$661,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,912
Salaries, Compensation, and Employee Benefits$137,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,700--$157,700
Interest$121,115--$121,115
Other Salaries and Wages$104,060--$104,060
Fees for Services Management$40,904--$40,904
Insurance$27,694--$27,694
Other Employee Benefits$19,506--$19,506
Office Expenses$19,090--$19,090
Payroll Taxes$8,418--$8,418
Pension Plan Contributions$5,286--$5,286
Fees for Services Accounting$4,396--$4,396
Other Expenses$1,394--$1,394
Conferences and Meetings$760--$760
Advertising$294--$294
Total Functional Expenses$654,182$0$0$654,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,182
Total Expenses per Audited Statements$654,182
Total Expenses per Form 990$654,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$11,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.

Form 990, Part VI, Section B, Line 11

A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.

Form 990, Part VI, Section B, Line 12C

This is required by hud and is reviewed by hud

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

EIN
22-3018166
Phone
2038779518

Signing Officer

Name
Ronald Capozziello
Title
Treasurer
Phone
2038779518
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Capozziello
Formed
1989
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). River park elderly housing, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if river park elderly housing, inc. Has any uncertain tax positions. As of , december 31, 2013, river park elderly housing, inc., does not believe it is exposed to any uncertain tax positions. Currently, river park elderly housing, inc.'s, informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.

Raw XML AppendixShowing 400 of 410 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/BOYAmt047553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047266
IRS990/AccountsReceivableGrp/BOYAmt05389
IRS990/AccountsReceivableGrp/EOYAmt01710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELDERLY HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine10127 WASHINGTON AVENUE 5TH FL EAST
IRS990/BooksInCareOfDetail/USAddress/City0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006473
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0748
IRS990/CashNonInterestBearingGrp/EOYAmt014267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0760
IRS990/ConferencesMeetingsGrp/TotalAmt0760
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0540
IRS990/CYOtherExpensesAmt0516912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0660566
IRS990/CYRevenuesLessExpensesAmt06924
IRS990/CYSalariesCompEmpBnftPaidAmt0137270
IRS990/CYTotalExpensesAmt0654182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157700
IRS990/DepreciationDepletionGrp/TotalAmt0157700
IRS990/Desc0LOW INCOME ELDERLY HOUSING-39 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04396
IRS990/FeesForServicesAccountingGrp/TotalAmt04396
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040904
IRS990/FeesForServicesManagementGrp/TotalAmt040904
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CARVETH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE VIGNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BOURDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MARION AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD CAPOZZIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027694
IRS990/InsuranceGrp/TotalAmt027694
IRS990/IntangibleAssetsGrp/BOYAmt0112896
IRS990/IntangibleAssetsGrp/EOYAmt0109466
IRS990/InterestGrp/ProgramServicesAmt0121115
IRS990/InterestGrp/TotalAmt0121115
IRS990/InvestmentIncomeGrp/ExclusionAmt0540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01843523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408411
IRS990/LandBldgEquipCostOrOtherBssAmt04251934
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING IN MILFORD, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02806865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02764236
IRS990/NetAssetsOrFundBalancesBOYAmt0302636
IRS990/NetAssetsOrFundBalancesEOYAmt0309560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019090
IRS990/OfficeExpensesGrp/TotalAmt019090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019506
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SERVICES COORDINATOR EX
IRS990/OtherExpensesGrp/ProgramServicesAmt074401
IRS990/OtherExpensesGrp/ProgramServicesAmt149884
IRS990/OtherExpensesGrp/ProgramServicesAmt219280
IRS990/OtherExpensesGrp/ProgramServicesAmt31394
IRS990/OtherExpensesGrp/TotalAmt074401
IRS990/OtherExpensesGrp/TotalAmt149884
IRS990/OtherExpensesGrp/TotalAmt219280
IRS990/OtherExpensesGrp/TotalAmt31394
IRS990/OtherLiabilitiesGrp/BOYAmt010047
IRS990/OtherLiabilitiesGrp/EOYAmt011119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08418
IRS990/PayrollTaxesGrp/TotalAmt08418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05286
IRS990/PensionPlanContributionsGrp/TotalAmt05286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04129
IRS990/PrincipalOfficerNm0RONALD CAPOZZIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt0503768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0643663
IRS990/PYRevenuesLessExpensesAmt0599
IRS990/PYSalariesCompEmpBnftPaidAmt0140194
IRS990/PYTotalExpensesAmt0643962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0643663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0662127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03245645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562179
IRS990ScheduleA/InvestmentIncomeCYPct00.14760
IRS990ScheduleA/InvestmentIncomePYPct00.14920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.85080
IRS990ScheduleA/PublicSupportTotal509Amt03245645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631323
IRS990ScheduleA/Total509Grp/TotalAmt03245645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03807824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02384759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04171845
IRS990ScheduleD/EquipmentGrp/BookValueAmt020041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). RIVER PARK ELDERLY HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF RIVER PARK ELDERLY HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2013, RIVER PARK ELDERLY HOUSING, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, RIVER PARK ELDERLY HOUSING, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408411
IRS990ScheduleD/TotalExpensesPerForm990Amt0654182
IRS990ScheduleD/TotalLiabilityAmt011119
IRS990ScheduleD/TotalRevenuePerForm990Amt0661106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03167101
IRS990/TotalAssetsEOYAmt03132181
IRS990/TotalAssetsGrp/BOYAmt03167101
IRS990/TotalAssetsGrp/EOYAmt03132181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02864465
IRS990/TotalLiabilitiesEOYAmt02822621
IRS990/TotalLiabilitiesGrp/BOYAmt02864465
IRS990/TotalLiabilitiesGrp/EOYAmt02822621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654182
IRS990/TotalProgramServiceRevenueAmt0660566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 WEST RIVER STREET
IRS990/USAddress/City0MILFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006460
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CAPOZZIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038779518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER PARK ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0223018166
ReturnHeader/Filer/PhoneNum02038779518
ReturnHeader/Filer/USAddress/AddressLine1038 WEST RIVER STREET
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.23$0.09$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.29$0.10$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.37$0.13$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.41$0.14$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.47$0.14$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.53$0.17$0.70$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.59$0.19$0.70$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.63$0.26$0.69$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.95$2.68$0.28$0.68$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.73$0.28$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.79$0.29$0.67$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.82$0.31$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.86$0.30$0.64
2011Summary only. Only limited summary data is available for this year.$3.20$2.90$0.30$0.66$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.94$0.27$0.77