Civic Intelligence

Schoolhouse Apartments Inc.

990 • Fiscal year 2019 • EIN 22-3035438

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Organization ProfileN/A
Ehm 127 Washington Ave 5th FL EastNorth Haven, CT 06473-1715

(203) 230-4809

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.68x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,116,239

Down $71,566 (-2.2%) from 2018

Net Assets

Up

$165,683

Up $815 (+0.5%) from 2018

Liabilities

Down

$2,950,556

Down $72,381 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$801,723

Up $16,300 (+2.1%) from 2018

Expenses

Up

$800,908

Up $802 (+0.1%) from 2018

Net Income

Up

$815

Up $15,498 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2019

Assets$3,116,239
Liabilities$2,950,556
Net Assets$165,683
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$801,723
Expenses$800,908
Net Income$815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
Gross Receipts
$801,723
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 hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,001,357$1,840,610▼ $160,747
Savings and Temporary Cash Investments$1,165,741$1,258,619▲ $92,878
Prepaid Expenses and Deferred Charges$14,627$14,463▼ $164
Accounts Receivable$6,080$2,547▼ $3,533
Total Assets$3,187,805$3,116,239▼ $71,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,980,570$2,918,278▼ $62,292
Accounts Payable and Accrued Expenses$29,992$18,227▼ $11,765
Other Liabilities$12,375$14,051▲ $1,676
Total Liabilities$3,022,937$2,950,556▼ $72,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,035$504,639▼ $3,396
Net Assets Without Donor Restrictions$-343,167$-338,956▲ $4,211
Total Net Assets Fund Balance$164,868$165,683▲ $815
Total Liabilities and Net Assets / Fund Balance$3,187,805$3,116,239▼ $71,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,822,363$2,739,386$4,561,749
Equipment$18,247$129,474$147,721
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jack MessertPresident
Ray DavisVice President
Clementina GardnerDirector
Fisina TomaselliDirector
Hans DijsDirector
James BachDirector
Kay JexDirector
Sheila RosenthalDirector
William FairbairnDirector
Brian HolsteinSecretary
Joel PelznerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,291
Program Service Revenue
$793,767
Investment Income
$665
Other Revenue
$0
All Other Contributions
$7,291
Change in Net Assets
$815

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,723
Total Revenue per Audited Statements
$801,723
Total Revenue per Form 990
$801,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,923
Salaries, Compensation, and Employee Benefits$201,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,514$13,846-$173,360
Depreciation Depletion$161,166$1,856-$163,022
Interest$130,096--$130,096
Fees for Services Management-$34,733-$34,733
Insurance$32,466$615-$33,081
Office Expenses-$20,547-$20,547
Other Expenses$17,893$854-$17,893
Other Employee Benefits$14,670$1,714-$16,384
Fees for Services Accounting-$14,472-$14,472
Payroll Taxes$11,133$1,108-$12,241
Advertising-$1,540-$1,540
Conferences and Meetings-$361-$361
Total Functional Expenses$709,262$91,646$0$800,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,908
Total Expenses per Audited Statements$800,908
Total Expenses per Form 990$800,908
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
Federal income taxes$14,051
Tenants Security Deposits-
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 corporations apartment complex. Ehm provides management, accounting, and other services to the property.”

Form 990, Part VI, Section A, Line 6

“The corporation has members who are the members of the board of directors of new samaritan corporation, a connecticut non-stock corporation the hud sponsor.”

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

“The members have the power to elect or remove the directors of the corporation.”

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

“A draft copy of form 990 was provided to the management company, the corporation, its president, and its treasurer, 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
2032304809
Address
EHM 127 WASHINGTON AVE 5TH FL EAST, NORTH HAVEN, CT 06473-1715
Doing Business As
Schoolhouse Apartments

Signing Officer

Name
Joel Pelzner
Title
Treasurer
Signed
2020-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
John T Messert
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Alan J Tucker CPA
Address
26 Honey Hill Rd, Norwalk, CT 06851
Preparer
Alan J Tucker CPA
Phone
2038471323
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IRS990/OtherExpensesGrp/TotalAmt317893
IRS990/OtherLiabilitiesGrp/BOYAmt012375
IRS990/OtherLiabilitiesGrp/EOYAmt014051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt011133
IRS990/PayrollTaxesGrp/TotalAmt012241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014463
IRS990/PrincipalOfficerNm0JOHN T MESSERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599543
IRS990/PYProgramServiceRevenueAmt0779116
IRS990/PYRevenuesLessExpensesAmt0-14683
IRS990/PYSalariesCompEmpBnftPaidAmt0200563
IRS990/PYTotalExpensesAmt0800106
IRS990/PYTotalRevenueAmt0785423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03894001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03934896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770804
IRS990ScheduleA/Total509Grp/TotalAmt03934896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147721
IRS990ScheduleD/ExpensesSubtotalAmt0800908
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01822363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02739386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04561749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0801723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01840610
IRS990ScheduleD/TotalExpensesPerForm990Amt0800908
IRS990ScheduleD/TotalLiabilityAmt014051
IRS990ScheduleD/TotalRevenuePerForm990Amt0801723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CORPORATIONS APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING, AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS MEMBERS WHO ARE THE MEMBERS OF THE BOARD OF DIRECTORS OF NEW SAMARITAN CORPORATION, A CONNECTICUT NON-STOCK CORPORATION THE HUD SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE POWER TO ELECT OR REMOVE THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY, THE CORPORATION, ITS PRESIDENT, AND ITS TREASURER, 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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,239
Liabilities
$2,950,556
Net assets
$165,683
Revenue
$801,723
Expenses
$800,908
Net income
$815
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