2020-06-18T07:57:50-05:00 2019-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2019-01-01 311629157 POMPERAUG SENIOR HOUSING INC POMP 2032643228 273 ROXBURY ROAD SOUTHBURY CT 06488 REV FREDERICK MCGEE PRESIDENT 2032643228 2020-05-27 1 JOHN F ONOFRIO CPA P00012572 2032394478 2020-05-27 96.86.112.241 2020-05-27 15:42:50 ED P 8A95CC93DD34F7F3BED0C078A9CD3032E43B06D1 8A95CC93DD34F7F3BED0C078A9CD3032E43B06D1 2019 2020-04-17 16:48:07Z REV FREDERICK MCGEE 273 ROXBURY ROAD SOUTHBURY CT 06488 536145 0 X WWW.EHMCHM.ORG X 1996 CT CONSTRUCTION OF AND THE OPERATION OF A LOW INCOME ELDERLY HOUSING FACILITY LOCATED IN POMPERAUG CONNECTICUT 9 9 0 10 0 0 0 0 536280 535329 596 816 0 0 536876 536145 0 0 0 0 137839 147884 0 0 0 466205 476975 604044 624859 -67168 -88714 3278675 3188481 41632 40152 3237043 3148329 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING 0 0 247482 250562 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS III 306527 284881 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS IV 554009 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FLOOR EAST NORTH HAVEN CT 06473 X GERRY KLEIN VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH HOCHEISER DIRECTOR 2.00 X 0 0 0 JOHN MUSCOLINO DIRECTOR 2.00 X 0 0 0 FREDRICK C MCGEE PRESIDENT 2.00 X X 0 0 0 JUNE BENNETT DIRECTOR 2.00 X 0 0 0 REV MARSTON PRICE DIRECTOR 2.00 X 0 0 0 HELENA JEDLINSKY SECRETARY 2.00 X X 0 0 0 MARK BURNS TREASURER 2.00 X X 0 0 0 H RUDOLF ZEIDLER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME GM IV 531110 284767 284767 RENTAL INCOME GM III 531110 250562 250562 535329 816 816 536145 535329 0 816 119782 119782 4025 4025 15451 15451 8626 8626 36776 36776 13300 13300 699 699 17393 17393 474 474 13 13 123010 121780 1230 26810 26810 OPERATING EXPENSES 115804 115804 UTILITIES 97757 96779 978 ELDERLY AND CONGREGATE 44939 44939 624859 554009 70850 0 400 400 6028 13691 4111 1565 5583 6654 4679371 1932778 2853896 2746593 408657 419578 3278675 3188481 27237 25158 14395 14994 41632 40152 X -1187890 -1276604 4424933 4424933 3237043 3148329 3278675 3188481 -88714 0 X X 0 1 X 1 1 1 X 486481 512518 515643 536280 535329 2586251 486481 512518 515643 536280 535329 2586251 0 0 0 2586251 255 323 381 596 816 2371 255 323 381 596 816 2371 486736 512841 516024 536876 536145 2588622 0.99910 0.99930 0.00090 0.00070 X 4573704 1845599 2728105 105667 87179 18488 2746593 SECURITY DEPOSIT CASH 13456 MORTGAGE ESCROW CASH 33271 REPLACEMENT RESERVE CASH 365534 RESIDUAL RECEIPTS CASH 7317 419578 SECURITY DEPOSITS HELD 13269 ACCRUED EXPENSES 1724 PREPAID REVENUE 1 14994 536145 0 536145 0 536145 624859 0 624859 0 624859 FORM 990, PART VI, SECTION A, LINE 3 THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE HOUSING FACILITY. THEY COLLECT THE RENTS, PAY THE EXPENSES AND KEEP THE COMPANYS FINANCIAL INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD AND ANY COMMENTS OR CHANGES THAT NEED TO BE MADE BEFORE FILING THE RETURN ARE IMPLEMENTED FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEES ARE THE EMPLOYEES OF THE MANAGEMENT COMPANY, WHO SETS THE RATE AND DETERMINES RAISES THAT ARE LIMITED BY THE FUNDING AUTHORITY FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART XI, LINE 2 C BOARD REVIEWS AND APPROVES THE AUDIT AND TAX RETURN