Civic Intelligence

Lincoln Senior Housing Inc

EIN 80-0065660 • 501(c)3 • Derby, CT

Profile

Provide elderly or disability persons with housing facilities and services

187 Minerva StreetDerby, CT 06418

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% 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

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,272,019

Down $14,157 (-0.4%) from 2023

Liabilities

Up

$143,527

Up $21,122 (+17%) from 2023

Net Assets

Down

$3,128,492

Down $35,279 (-1.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$575,345

Down $31,656 (-5.2%) from 2023

Expenses

Down

$610,624

Down $14,076 (-2.3%) from 2023

Net Income

Down

-$35,279

Down $17,580 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,240,237Liabilities 2011: $70,625Net Assets 2011: $4,169,6122011Assets 2012: $4,159,121Liabilities 2012: $51,171Net Assets 2012: $4,107,9502012Assets 2013: $4,079,995Liabilities 2013: $47,296Net Assets 2013: $4,032,6992013Assets 2014: $3,983,598Liabilities 2014: $52,322Net Assets 2014: $3,931,2762014Assets 2015: $3,870,697Liabilities 2015: $64,561Net Assets 2015: $3,806,1362015Assets 2016: $3,731,926Liabilities 2016: $75,460Net Assets 2016: $3,656,4662016Assets 2017: $3,643,400Liabilities 2017: $65,622Net Assets 2017: $3,577,7782017Assets 2018: $3,585,577Liabilities 2018: $55,408Net Assets 2018: $3,530,1692018Assets 2019: $3,520,973Liabilities 2019: $64,176Net Assets 2019: $3,456,7972019Assets 2020: $3,390,475Liabilities 2020: $84,881Net Assets 2020: $3,305,5942020Assets 2021: $3,314,731Liabilities 2021: $65,134Net Assets 2021: $3,249,5972021Assets 2022: $3,263,772Liabilities 2022: $82,302Net Assets 2022: $3,181,4702022Assets 2023: $3,286,176Liabilities 2023: $122,405Net Assets 2023: $3,163,7712023Assets 2024: $3,272,019Liabilities 2024: $143,527Net Assets 2024: $3,128,4922024

Highlighted filing

2024

Assets$3,272,019
Liabilities$143,527
Net Assets$3,128,492
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $484,6132011Revenue 2012: $394,910Expenses 2012: $479,448Net Income 2012: -$84,5382012Revenue 2013: $402,337Expenses 2013: $477,587Net Income 2013: -$75,2502013Revenue 2014: $406,999Expenses 2014: $508,422Net Income 2014: -$101,4232014Revenue 2015: $408,434Expenses 2015: $533,574Net Income 2015: -$125,1402015Revenue 2016: $407,576Expenses 2016: $557,246Net Income 2016: -$149,6702016Revenue 2017: $438,147Expenses 2017: $516,835Net Income 2017: -$78,6882017Revenue 2018: $472,613Expenses 2018: $520,222Net Income 2018: -$47,6092018Revenue 2019: $474,533Expenses 2019: $547,905Net Income 2019: -$73,3722019Revenue 2020: $455,092Expenses 2020: $606,295Net Income 2020: -$151,2032020Revenue 2021: $497,079Expenses 2021: $586,076Net Income 2021: -$88,9972021Revenue 2022: $517,855Expenses 2022: $585,982Net Income 2022: -$68,1272022Revenue 2023: $607,001Expenses 2023: $624,700Net Income 2023: -$17,6992023Revenue 2024: $575,345Expenses 2024: $610,624Net Income 2024: -$35,2792024

Highlighted filing

2024

Revenue$575,345
Expenses$610,624
Net Income-$35,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,272,019
Liabilities
$143,527
Net assets
$3,128,492
Revenue
$575,345
Expenses
$610,624
Net income
-$35,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.58$0.61$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.12$3.16$0.61$0.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.08$3.18$0.52$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.07$3.25$0.50$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.08$3.31$0.46$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.06$3.46$0.47$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$0.47$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.07$3.58$0.44$0.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.08$3.66$0.41$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$0.41$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$0.41$0.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.40$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$4.16$0.05$4.11$0.39$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$575,345
Mission and Program Overview

Mission

Provide elderly or disability persons with housing facilities and services

To develop and operate a 34-unit elderly housing project under the provisions of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,978,644$2,864,664▼ $113,980
Accounts Receivable$155,439$172,853▲ $17,414
Prepaid Expenses and Deferred Charges$8,817$33,915▲ $25,098
Cash and Non-Interest-Bearing Accounts$363$5,277▲ $4,914
Total Assets$3,286,176$3,272,019▼ $14,157
Other Assets Total$142,913$195,310▲ $52,397
Liabilities
Accounts Payable and Accrued Expenses$108,387$131,054▲ $22,667
Other Liabilities$14,018$12,473▼ $1,545
Total Liabilities$122,405$143,527▲ $21,122
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,723,993$4,723,993→ $0
Net Assets Without Donor Restrictions$-1,560,222$-1,595,501▼ $35,279
Total Net Assets Fund Balance$3,163,771$3,128,492▼ $35,279
Total Liabilities and Net Assets / Fund Balance$3,286,176$3,272,019▼ $14,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,189$2,208,060$4,799,249
Land$230,000-$230,000
Equipment$43,475$112,890$156,365
Other Assets Org$2,539--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard KnollBoard President
Barbara LibbyBoard Vice President
Anita DugattoBoard Member
Elaine MarcucioBoard Member
John TrovarelliBoard Member
Laura WabnoBoard Member
Robert NovakBoard Member
Virginia RussoBoard Member
Beth ColetteBoard Secretary
Nancy ValentineBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,276
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-35,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,345
Total Revenue per Form 990
$575,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,850
Salaries, Compensation, and Employee Benefits$121,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,263$1,457-$145,720
Occupancy$137,883$1,141-$139,024
Other Salaries and Wages$85,472$9,322-$94,794
Fees for Services Management-$42,421-$42,421
Insurance$32,858--$32,858
Fees for Services Accounting-$17,230-$17,230
Office Expenses$240$16,045-$16,285
Other Employee Benefits$14,375$1,217-$15,592
Payroll Taxes$6,563$1,015-$7,578
Other Expenses$4,444--$4,444
Pension Plan Contributions$3,389$421-$3,810
Advertising-$1,139-$1,139
Interest$10--$10
Total Functional Expenses$519,216$91,408$0$610,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,624
Total Expenses per Audited Statements$610,624
Total Expenses per Form 990$610,624
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$12,473
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 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
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, Inc. The management company collects the rents, pays the expenses, provides bookkeeping and other services, and provides the employees to run the complex.”

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

“The Board is provided with a draft of the 990 and before it is finalized they review and make changes.”

Form 990, Part VI, Section B, line 15

“The management company hires and compensates the people in charge. Rates are set by the management company and in the budget approved by HUD.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Senior Housing Inc
EIN
80-0065660
Phone
2037364673
Address
187 Minerva Street, Derby, CT 06418
Doing Business As
Hallock's Landing

Signing Officer

Name
Richard Knoll
Title
President
Phone
2037364673
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Knoll
Formed
2005
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board reviews and approves the annual audit. The process has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending December 31, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 438 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Washington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Haven
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IRS990/DepreciationDepletionGrp/TotalAmt0145720
IRS990/Desc0Operate a 34-unit affordable apartment community for residents aged 62 or older in Derby, Connecticut.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Knoll
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Libby
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Colette
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Marcucio
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Novak
IRS990/Form990PartVIISectionAGrp/PersonNm6Virginia Russo
IRS990/Form990PartVIISectionAGrp/PersonNm7John Trovarelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Wabno
IRS990/Form990PartVIISectionAGrp/PersonNm9Anita Dugatto
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/OccupancyGrp/ProgramServicesAmt0137883
IRS990/OccupancyGrp/TotalAmt0139024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016045
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt016285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142913
IRS990/OtherAssetsTotalGrp/EOYAmt0195310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015592
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Elderly and Congregate
IRS990/OtherExpensesGrp/ProgramServicesAmt089719
IRS990/OtherExpensesGrp/ProgramServicesAmt14444
IRS990/OtherExpensesGrp/TotalAmt089719
IRS990/OtherExpensesGrp/TotalAmt14444
IRS990/OtherLiabilitiesGrp/BOYAmt014018
IRS990/OtherLiabilitiesGrp/EOYAmt012473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085472
IRS990/OtherSalariesAndWagesGrp/TotalAmt094794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt06563
IRS990/PayrollTaxesGrp/TotalAmt07578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03389
IRS990/PensionPlanContributionsGrp/TotalAmt03810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033915
IRS990/PrincipalOfficerNm0Richard Knoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0477861
IRS990/PYOtherRevenueAmt03882
IRS990/PYProgramServiceRevenueAmt0583055
IRS990/PYRevenuesLessExpensesAmt0-17699
IRS990/PYSalariesCompEmpBnftPaidAmt0146839
IRS990/PYTotalExpensesAmt0624700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35279
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02648113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454898
IRS990ScheduleA/Total509Grp/TotalAmt02648113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02208060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799249
IRS990ScheduleD/EquipmentGrp/BookValueAmt043475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Organizational Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending December 31, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864664
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195310
IRS990ScheduleD/TotalExpensesPerForm990Amt0610624
IRS990ScheduleD/TotalLiabilityAmt012473
IRS990ScheduleD/TotalRevenuePerForm990Amt0575345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has contracted with Elderly Housing Management, Inc. The management company collects the rents, pays the expenses, provides bookkeeping and other services, and provides the employees to run the complex.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is provided with a draft of the 990 and before it is finalized they review and make changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management company hires and compensates the people in charge. Rates are set by the management company and in the budget approved by HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves the annual audit. The process has not changed in the current year.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03286176
IRS990/TotalAssetsEOYAmt03272019
IRS990/TotalAssetsGrp/BOYAmt03286176
IRS990/TotalAssetsGrp/EOYAmt03272019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122405
IRS990/TotalLiabilitiesEOYAmt0143527
IRS990/TotalLiabilitiesGrp/BOYAmt0122405
IRS990/TotalLiabilitiesGrp/EOYAmt0143527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03163771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03128492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519216
IRS990/TotalProgramServiceRevenueAmt0575276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03286176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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