Civic Intelligence

Schoolhouse Apartments Inc

EIN 22-3035438 • 501(c)3 • New Canaan, CT

Profile

Rental of low-income elderly housing - 41 units

156 South AvenueNew Canaan, CT 06840

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% 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

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,836,561

Down $59,323 (-2.0%) from 2023

Liabilities

Down

$2,612,508

Down $91,317 (-3.4%) from 2023

Net Assets

Up

$224,053

Up $31,994 (+17%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$874,145

Up $113 (+0.0%) from 2023

Expenses

Up

$842,151

Up $15,217 (+1.8%) from 2023

Net Income

Down

$31,994

Down $15,104 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,934,213Liabilities 2011: $3,617,672Net Assets 2011: $316,5412011Assets 2012: $3,860,977Liabilities 2012: $3,549,187Net Assets 2012: $311,7902012Assets 2013: $3,782,313Liabilities 2013: $3,469,070Net Assets 2013: $313,2432013Assets 2014: $3,664,553Liabilities 2014: $3,434,285Net Assets 2014: $230,2682014Assets 2015: $3,577,068Liabilities 2015: $3,348,971Net Assets 2015: $228,0972015Assets 2016: $3,323,835Liabilities 2016: $3,133,299Net Assets 2016: $190,5362016Assets 2017: $3,270,066Liabilities 2017: $3,090,515Net Assets 2017: $179,5512017Assets 2018: $3,187,805Liabilities 2018: $3,022,937Net Assets 2018: $164,8682018Assets 2019: $3,116,239Liabilities 2019: $2,950,556Net Assets 2019: $165,6832019Assets 2020: $3,106,039Liabilities 2020: $2,893,184Net Assets 2020: $212,8552020Assets 2021: $3,031,524Liabilities 2021: $2,829,929Net Assets 2021: $201,5952021Assets 2022: $2,953,309Liabilities 2022: $2,808,348Net Assets 2022: $144,9612022Assets 2023: $2,895,884Liabilities 2023: $2,703,825Net Assets 2023: $192,0592023Assets 2024: $2,836,561Liabilities 2024: $2,612,508Net Assets 2024: $224,0532024

Highlighted filing

2024

Assets$2,836,561
Liabilities$2,612,508
Net Assets$224,053
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $748,3292011Revenue 2012: $806,542Expenses 2012: $811,293Net Income 2012: -$4,7512012Revenue 2013: $750,188Expenses 2013: $748,735Net Income 2013: $1,4532013Revenue 2014: $762,776Expenses 2014: $845,751Net Income 2014: -$82,9752014Revenue 2015: $771,259Expenses 2015: $773,430Net Income 2015: -$2,1712015Revenue 2016: $778,194Expenses 2016: $815,755Net Income 2016: -$37,5612016Revenue 2017: $800,932Expenses 2017: $811,917Net Income 2017: -$10,9852017Revenue 2018: $785,423Expenses 2018: $800,106Net Income 2018: -$14,6832018Revenue 2019: $801,723Expenses 2019: $800,908Net Income 2019: $8152019Revenue 2020: $836,685Expenses 2020: $789,513Net Income 2020: $47,1722020Revenue 2021: $818,165Expenses 2021: $829,425Net Income 2021: -$11,2602021Revenue 2022: $833,803Expenses 2022: $890,437Net Income 2022: -$56,6342022Revenue 2023: $874,032Expenses 2023: $826,934Net Income 2023: $47,0982023Revenue 2024: $874,145Expenses 2024: $842,151Net Income 2024: $31,9942024

Highlighted filing

2024

Revenue$874,145
Expenses$842,151
Net Income$31,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,561
Liabilities
$2,612,508
Net assets
$224,053
Revenue
$874,145
Expenses
$842,151
Net income
$31,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.61$0.22$0.87$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.70$0.19$0.87$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.95$2.81$0.14$0.83$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.03$2.83$0.20$0.82$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.89$0.21$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.95$0.17$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.02$0.16$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.09$0.18$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.32$3.13$0.19$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.58$3.35$0.23$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.43$0.23$0.76$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.78$3.47$0.31$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$3.86$3.55$0.31$0.81$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.62$0.32$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$874,145
Mission and Program Overview

Mission

Rental of low-income elderly housing - 41 units

The corporation owns and operates 41 low-income elderly housing units which are subsidized by the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,043$2,085,498▼ $93,545
Savings and Temporary Cash Investments$668,857$711,302▲ $42,445
Prepaid Expenses and Deferred Charges$21,810$24,619▲ $2,809
Accounts Receivable$21,145$10,903▼ $10,242
Cash and Non-Interest-Bearing Accounts$5,029$4,239▼ $790
Total Assets$2,895,884$2,836,561▼ $59,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,641,967$2,565,527▼ $76,440
Accounts Payable and Accrued Expenses$45,105$28,357▼ $16,748
Other Liabilities$15,337$14,886▼ $451
Deferred Revenue$1,416$3,738▲ $2,322
Total Liabilities$2,703,825$2,612,508▼ $91,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$496,143$496,143→ $0
Net Assets Without Donor Restrictions$-304,084$-272,090▲ $31,994
Total Net Assets Fund Balance$192,059$224,053▲ $31,994
Total Liabilities and Net Assets / Fund Balance$2,895,884$2,836,561▼ $59,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,039$2,572,426$4,212,465
Other Land Buildings$445,459$1,060,441$1,505,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian H HollsteinPresident
John KerchoffVice President
Agata AspinwallDirector
Clementina GardnerDirector
Elizabeth CoscoDirector
Kelly McdermottDirector
Ralph HillsDirector
Rev Dr R Scott HerrDirector
Robin SchuhDirector
Roger SaundersDirector
Sheila G RosenthalDirector
Steven Joel PelznerSecretary
Richard BrookshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996
Program Service Revenue
$868,654
Investment Income
$495
Other Revenue
$0
All Other Contributions
$4,996
Change in Net Assets
$31,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,145
Total Revenue per Form 990
$874,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,663
Salaries, Compensation, and Employee Benefits$112,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,037$1,677-$167,714
Interest$112,031--$112,031
Occupancy$95,560$965-$96,525
Other Salaries and Wages$77,379$12,480-$89,859
Insurance$54,195--$54,195
Fees for Services Management-$51,021-$51,021
Office Expenses-$25,307-$25,307
Fees for Services Accounting-$20,920-$20,920
Other Expenses$15,224--$15,224
Pension Plan Contributions$10,060$1,128-$11,188
Payroll Taxes$10,185$983-$11,168
All Other Expenses-$4,421-$4,421
Advertising-$3,128-$3,128
Conferences and Meetings-$1,107-$1,107
Other Employee Benefits$251$22-$273
Total Functional Expenses$718,992$123,159$0$842,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,151
Total Expenses per Audited Statements$842,151
Total Expenses per Form 990$842,151
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$14,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 their 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 members of the corporation shall be the persons who are the members of the board of directors, in office from time to time, of the new samaritan corporation.”

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

“The members have the power to elect the directors of the corporation and amend the bylaws.”

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

“A draft copy of form 990 was provided to the management company and the president and treasurer of the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation will make its financial statements and other information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Schoolhouse Apartments Inc
EIN
22-3035438
Phone
2039720020
Address
156 SOUTH AVENUE, NEW CANAAN, CT 06840

Signing Officer

Name
Richard Brookshire
Title
Treasurer
Phone
2039720020
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian H Hollstein
Formed
1991
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054195
IRS990/InsuranceGrp/TotalAmt054195
IRS990/InterestGrp/ProgramServicesAmt0112031
IRS990/InterestGrp/TotalAmt0112031
IRS990/InvestmentIncomeGrp/ExclusionAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02085498
IRS990/LandBldgEquipCostOrOtherBssAmt05718365
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENTAL OF LOW-INCOME ELDERLY HOUSING - 41 UNITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02641967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02565527
IRS990/NetAssetsOrFundBalancesBOYAmt0192059
IRS990/NetAssetsOrFundBalancesEOYAmt0224053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-304084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-272090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0965
IRS990/OccupancyGrp/ProgramServicesAmt095560
IRS990/OccupancyGrp/TotalAmt096525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025307
IRS990/OfficeExpensesGrp/TotalAmt025307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3ENTITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105916
IRS990/OtherExpensesGrp/ProgramServicesAmt155132
IRS990/OtherExpensesGrp/ProgramServicesAmt217022
IRS990/OtherExpensesGrp/ProgramServicesAmt315224
IRS990/OtherExpensesGrp/TotalAmt0105916
IRS990/OtherExpensesGrp/TotalAmt155132
IRS990/OtherExpensesGrp/TotalAmt217022
IRS990/OtherExpensesGrp/TotalAmt315224
IRS990/OtherLiabilitiesGrp/BOYAmt015337
IRS990/OtherLiabilitiesGrp/EOYAmt014886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077379
IRS990/OtherSalariesAndWagesGrp/TotalAmt089859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt010185
IRS990/PayrollTaxesGrp/TotalAmt011168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010060
IRS990/PensionPlanContributionsGrp/TotalAmt011188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024619
IRS990/PrincipalOfficerNm0BRIAN H HOLLSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL SUBSIDY - ELDER
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - ELDERL
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0710418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0861584
IRS990/PYRevenuesLessExpensesAmt047098
IRS990/PYSalariesCompEmpBnftPaidAmt0116516
IRS990/PYTotalExpensesAmt0826934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031994
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04190078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75070
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt035098
IRS990ScheduleA/SubstantialContributorsTotAmt09065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044163
IRS990ScheduleA/TotalSupportAmt046752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01640039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04212465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01060441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02085498
IRS990ScheduleD/TotalExpensesPerForm990Amt0842151
IRS990ScheduleD/TotalLiabilityAmt014886
IRS990ScheduleD/TotalRevenuePerForm990Amt0874145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842151
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 THEIR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF THE NEW SAMARITAN CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE CORPORATION AND AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 WASHINGTON AVE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HAVEN

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