Civic Intelligence

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

990 • Fiscal year 2018 • EIN 22-3018166

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A

Refreshing map…

38 West River StreetMilford, CT 06460

(203) 877-9518

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,781,237

Down $109,779 (-3.8%) from 2017

Net Assets

Down

$193,594

Down $66,987 (-26%) from 2017

Liabilities

Down

$2,587,643

Down $42,792 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$700,640

Up $6,204 (+0.9%) from 2017

Expenses

Up

$767,627

Up $58,573 (+8.3%) from 2017

Net Income

Down

-$66,987

Down $52,369 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$2,781,237
Liabilities$2,587,643
Net Assets$193,594
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$700,640
Expenses$767,627
Net Income-$66,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$700,640
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$1,955,415$1,795,677▼ $159,738
Savings and Temporary Cash Investments$816,152$878,113▲ $61,961
Intangible Assets$95,746$92,316▼ $3,430
Cash and Non-Interest-Bearing Accounts$15,116--
Prepaid Expenses and Deferred Charges$5,300$11,924▲ $6,624
Accounts Receivable$3,287$3,207▼ $80
Total Assets$2,891,016$2,781,237▼ $109,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,576,111$2,524,321▼ $51,790
Accounts Payable and Accrued Expenses$42,422$50,703▲ $8,281
Other Liabilities$11,902$12,619▲ $717
Total Liabilities$2,630,435$2,587,643▼ $42,792
Net Assets / Fund Balance
Unrestricted Net Assets$260,581$193,594▼ $66,987
Total Net Assets Fund Balance$260,581$193,594▼ $66,987
Total Liabilities and Net Assets / Fund Balance$2,891,016$2,781,237▼ $109,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,083$2,568,918$4,355,001
Equipment$1,551$63,268$64,819
Other Land Buildings$8,043$10,320$18,363
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher CarvethPresident
Arthur StoweDirector
Joanne BarrettDirector
Susan JohnsonDirector
Ronald CapozzielloTreasurer
Christopher CarrollV Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,244
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$-66,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,640
Total Revenue per Form 990
$700,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,450
Salaries, Compensation, and Employee Benefits$145,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,827$2,978-$165,805
Interest$114,288--$114,288
Other Salaries and Wages$95,781$14,390-$110,171
Fees for Services Management-$39,649-$39,649
Insurance$36,172--$36,172
Office Expenses-$21,702-$21,702
Other Expenses$20,970$529-$20,970
Other Employee Benefits$17,265$2,580-$19,845
All Other Expenses-$12,360-$12,360
Payroll Taxes$7,065$1,080-$8,145
Pension Plan Contributions$6,104$912-$7,016
Fees for Services Accounting-$4,696-$4,696
Fees for Services Legal-$3,785-$3,785
Advertising-$533-$533
Total Functional Expenses$662,433$105,194$0$767,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,627
Total Expenses per Audited Statements$767,627
Total Expenses per Form 990$767,627
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$12,619
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 11B

“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

Filer Name
River Park Elderly Housing Inc
EIN
22-3018166
Phone
2038779518
Address
38 WEST RIVER STREET, MILFORD, CT 06460

Signing Officer

Name
Ronald Capozziello
Title
Treasurer
Phone
2038779518
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Capozziello
Formed
1989
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Raw XML AppendixShowing 400 of 409 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/BOYAmt042422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050703
IRS990/AccountsReceivableGrp/BOYAmt03287
IRS990/AccountsReceivableGrp/EOYAmt03207
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0533
IRS990/AdvertisingGrp/TotalAmt0533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012360
IRS990/AllOtherExpensesGrp/TotalAmt012360
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT INC
IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt0622450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700244
IRS990/CYRevenuesLessExpensesAmt0-66987
IRS990/CYSalariesCompEmpBnftPaidAmt0145177
IRS990/CYTotalExpensesAmt0767627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162827
IRS990/DepreciationDepletionGrp/TotalAmt0165805
IRS990/Desc0LOW INCOME ELDERLY HOUSING-39 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0662433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04696
IRS990/FeesForServicesAccountingGrp/TotalAmt04696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03785
IRS990/FeesForServicesLegalGrp/TotalAmt03785
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039649
IRS990/FeesForServicesManagementGrp/TotalAmt039649
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/PersonNm0CHRISTOPHER CARVETH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD CAPOZZIELLO
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036172
IRS990/InsuranceGrp/TotalAmt036172
IRS990/IntangibleAssetsGrp/BOYAmt095746
IRS990/IntangibleAssetsGrp/EOYAmt092316
IRS990/InterestGrp/ProgramServicesAmt0114288
IRS990/InterestGrp/TotalAmt0114288
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795677
IRS990/LandBldgEquipCostOrOtherBssAmt04438183
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/BOYAmt02576111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524321
IRS990/NetAssetsOrFundBalancesBOYAmt0260581
IRS990/NetAssetsOrFundBalancesEOYAmt0193594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021702
IRS990/OfficeExpensesGrp/TotalAmt021702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019845
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICES COORDINATOR EX
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt0120753
IRS990/OtherExpensesGrp/ProgramServicesAmt152361
IRS990/OtherExpensesGrp/ProgramServicesAmt228847
IRS990/OtherExpensesGrp/ProgramServicesAmt320970
IRS990/OtherExpensesGrp/TotalAmt0120753
IRS990/OtherExpensesGrp/TotalAmt152890
IRS990/OtherExpensesGrp/TotalAmt228847
IRS990/OtherExpensesGrp/TotalAmt320970
IRS990/OtherLiabilitiesGrp/BOYAmt011902
IRS990/OtherLiabilitiesGrp/EOYAmt012619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt07065
IRS990/PayrollTaxesGrp/TotalAmt08145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06104
IRS990/PensionPlanContributionsGrp/TotalAmt07016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011924
IRS990/PrincipalOfficerNm0RONALD CAPOZZIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0549280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0694087
IRS990/PYRevenuesLessExpensesAmt0-14618
IRS990/PYSalariesCompEmpBnftPaidAmt0159774
IRS990/PYTotalExpensesAmt0709054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0878113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0694087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0678064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0668997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0669962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03411354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01961
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03411354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0694087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669962
IRS990ScheduleA/Total509Grp/TotalAmt03411354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0694436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03413315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02568918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04355001
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0767627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795677
IRS990ScheduleD/TotalExpensesPerForm990Amt0767627
IRS990ScheduleD/TotalLiabilityAmt012619
IRS990ScheduleD/TotalRevenuePerForm990Amt0700640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767627
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02891016
IRS990/TotalAssetsEOYAmt02781237
IRS990/TotalAssetsGrp/BOYAmt02891016
IRS990/TotalAssetsGrp/EOYAmt02781237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630435
IRS990/TotalLiabilitiesEOYAmt02587643
IRS990/TotalLiabilitiesGrp/BOYAmt02630435
IRS990/TotalLiabilitiesGrp/EOYAmt02587643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662433
IRS990/TotalProgramServiceRevenueAmt0700244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02891016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02781237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 WEST RIVER STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CAPOZZIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038779518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER PARK ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0223018166
ReturnHeader/Filer/PhoneNum02038779518
ReturnHeader/Filer/USAddress/AddressLine1Txt038 WEST RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D06D167B38CCAEB9FEF959FFFCC4DE5803AFFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.112.241
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:39:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060415530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRCALDIE RANDALL & MCNAB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 WASHINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,237
Liabilities
$2,587,643
Net assets
$193,594
Revenue
$700,640
Expenses
$767,627
Net income
-$66,987
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