Civic Intelligence

New Samaritan Parkville Inc

EIN 84-5148209 • 501(c)3 • North Haven, CT

Profile

New samaritan parkville, inc. (the organization) is a connecticut nonstock corporation organized and operated exclusively for charitable and/or educational purposes to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

127 Washington Avenue 5th FL EastNorth Haven, CT 06473

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,824,932

Up $1,552,605 (+17%) from 2023

Liabilities

Up

$3,036,564

Up $122,190 (+4.2%) from 2023

Net Assets

Up

$7,788,368

Up $1,430,415 (+22%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Down

$1,704,905

Down $3,176,058 (-65%) from 2023

Expenses

Up

$274,490

Up $274,490 from 2023

Net Income

Down

$1,430,415

Down $3,450,548 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2022: $3,641,205Liabilities 2022: $2,164,215Net Assets 2022: $1,476,9902022Assets 2023: $9,272,327Liabilities 2023: $2,914,374Net Assets 2023: $6,357,9532023Assets 2024: $10,824,932Liabilities 2024: $3,036,564Net Assets 2024: $7,788,3682024

Highlighted filing

2024

Assets$10,824,932
Liabilities$3,036,564
Net Assets$7,788,368
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $1,476,990Expenses 2022: $0Net Income 2022: $1,476,9902022Revenue 2023: $4,880,963Expenses 2023: $0Net Income 2023: $4,880,9632023Revenue 2024: $1,704,905Expenses 2024: $274,490Net Income 2024: $1,430,4152024

Highlighted filing

2024

Revenue$1,704,905
Expenses$274,490
Net Income$1,430,415
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,824,932
Liabilities
$3,036,564
Net assets
$7,788,368
Revenue
$1,704,905
Expenses
$274,490
Net income
$1,430,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$3.04$7.79$1.70$0.27$1.43
2023Detailed filing. Detailed filing data is available for this year.$9.27$2.91$6.36$4.88$0.00$4.88
2022Detailed filing. Detailed filing data is available for this year.$3.64$2.16$1.48$1.48$0.00$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,704,905
Mission and Program Overview

Mission

New samaritan parkville, inc. (the organization) is a connecticut nonstock corporation organized and operated exclusively for charitable and/or educational purposes to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,947,697$9,891,610▲ $943,913
Cash and Non-Interest-Bearing Accounts$324,630$885,542▲ $560,912
Accounts Receivable-$36,770-
Total Assets$9,272,327$10,824,932▲ $1,552,605
Other Assets Total-$11,010-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,914,374$2,914,374→ $0
Accounts Payable and Accrued Expenses-$113,847-
Deferred Revenue-$8,343-
Total Liabilities$2,914,374$3,036,564▲ $122,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,500,095-
Net Assets Without Donor Restrictions$6,357,953$288,273▼ $6,069,680
Total Net Assets Fund Balance$6,357,953$7,788,368▲ $1,430,415
Total Liabilities and Net Assets / Fund Balance$9,272,327$10,824,932▲ $1,552,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,756,917$40,824$9,797,741
Land$87,000-$87,000
Equipment$47,693$1,163$48,856
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jennifer Young GaudetPresident
C Michael TuckerDirector
Joseph TobinDirector
Kelly McdermottDirector
Melanie HowlettDirector
Robert BiddlemanDirector
Mabel PetersonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,832
Program Service Revenue
$61,360
Investment Income
$713
Other Revenue
$0
Change in Net Assets
$1,430,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,522
Salaries, Compensation, and Employee Benefits$30,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,775--$153,775
Depreciation Depletion$41,987--$41,987
Other Salaries and Wages$28,958--$28,958
Office Expenses$20,779--$20,779
Fees for Services Legal-$12,500-$12,500
Fees for Services Accounting-$10,660-$10,660
Fees for Services Management-$1,901-$1,901
Payroll Taxes$1,732--$1,732
Other Expenses$1,291--$1,291
Advertising$629--$629
Other Employee Benefits$278--$278
Total Functional Expenses$249,429$25,061$0$274,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members shall be the persons who, from time to time, are serving as the members of the board of directors of new samaritan corporation, a connecticut nonstock corporation. Each such person shall automatically become a member of the corporation immediately upon becoming a member of the board of directors of ne samaritan corporation, and shall automaticlly cease to be a member of the corporation immediately upon ceasing to be a member of the board of directors of new samaritan corporation.”

Form 990, Page 6, Part VI, Line 11B

“The board was provided an oppourtunity to review the tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Samaritan Parkville Inc
EIN
84-5148209
Phone
2032304809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473
Doing Business As
Parkville

Signing Officer

Name
Jennifer Young Gaudet
Title
President
Phone
2032304809
Signed
2025-07-29

Organization Details

Principal Officer
Jennifer Young Gaudet
Formed
2020
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New samaritan parkville, inc. (the organization) is a connecticut nonstock corporation organized and operated exclusively for charitable and/or educational purposes to provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.”

Form 990, Part XII

“Line 1: change in accounting method. Accounting method changed from "cash" to "accrual" to comply with sfas 116. Organization operates rental real estate which was under construction. This construction was complated and operations commenced under the organizations mission and program service accomplishments during the current filing year.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW SAMARITAN PARKVILLE, INC. (THE ORGANIZATION) IS A CONNECTICUT NONSTOCK CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL BE THE PERSONS WHO, FROM TIME TO TIME, ARE SERVING AS THE MEMBERS OF THE BOARD OF DIRECTORS OF NEW SAMARITAN CORPORATION, A CONNECTICUT NONSTOCK CORPORATION. EACH SUCH PERSON SHALL AUTOMATICALLY BECOME A MEMBER OF THE CORPORATION IMMEDIATELY UPON BECOMING A MEMBER OF THE BOARD OF DIRECTORS OF NE SAMARITAN CORPORATION, AND SHALL AUTOMATICLLY CEASE TO BE A MEMBER OF THE CORPORATION IMMEDIATELY UPON CEASING TO BE A MEMBER OF THE BOARD OF DIRECTORS OF NEW SAMARITAN CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS PROVIDED AN OPPOURTUNITY TO REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 1: CHANGE IN ACCOUNTING METHOD. ACCOUNTING METHOD CHANGED FROM "CASH" TO "ACCRUAL" TO COMPLY WITH SFAS 116. ORGANIZATION OPERATES RENTAL REAL ESTATE WHICH WAS UNDER CONSTRUCTION. THIS CONSTRUCTION WAS COMPLATED AND OPERATIONS COMMENCED UNDER THE ORGANIZATIONS MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS DURING THE CURRENT FILING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHESTNUT HILL HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HILLSIDE ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NEW SAMARITAN DEVELOPMENT CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW MEADOW ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6VICTORY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NEW MILFORD INTER FAITH HOUSING INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02407
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW SAMARITAN CORPORATION
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