2022-05-06T15:49:59-05:00 2021-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2021-01-01 311629157 POMPERAUG SENIOR HOUSING INC POMP 2032643228 273 ROXBURY ROAD SOUTHBURY CT 06488 REV FREDRICK C MCGEE PRESIDENT 2032643228 2022-05-06 true FREDRICK MCGEE 888008888 WILLIAM B BEALE P00437323 2259263360 2022-05-06 2021 2022-09-23 18:48:47Z GRACE MEADOWS III & IV REV FREDRICK C MCGEE 273 ROXBURY ROAD SOUTHBURY CT 06488 558489 false X WWW.EHMCHM.ORG X 1996 CT CONSTRUCTION OF AND THE OPERATION OF A LOW INCOME ELDERLY HOUSING FACILITY LOCATED IN NORTH HAVEN, CONNETICUT 8 8 0 10 0 0 551774 558187 684 302 0 552458 558489 0 0 153762 140763 0 0 461072 496834 614834 637597 -62376 -79108 3130318 3048632 44365 41787 3085953 3006845 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING false false 252863 263736 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS III. 307802 294451 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS IV. 560665 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 0 false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true false true true true false false X X X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FLOOR EAST NORTH HAVEN CT 06473 X JUNE BENNETT DIRECTOR 2.00 X 0 0 0 MARK BURNS TREASURER 2.00 X X 0 0 0 JOSEPH HOCHEISER DIRECTOR 2.00 X 0 0 0 HELENA JEDLINSKY SECRETARY 2.00 X X 0 0 0 GERRY KLEIN VICE PRESIDE 2.00 X X 0 0 0 REV FREDRICK C MCGEE PRESIDENT 2.00 X X 0 0 0 JOHN MUSCOLINO DIRECTOR 2.00 X 0 0 0 REV MARSTON PRICE DIRECTOR 2.00 X 0 0 0 false false false REVENUE GM IV 531110 294451 294451 REVENUE GM III 531110 263736 263736 558187 302 302 558489 558187 302 102436 102436 5122 5122 24859 24859 8346 8346 41979 41979 11100 11100 608 608 20748 20748 345 345 20 20 126535 125270 1265 25898 25898 OPERATING EXPENSES GM IV 76559 76559 OPERATING EXPENSES GM III 56433 56433 UTILITIES GM IV 47214 46742 472 UTILITIES GM III 41529 41114 415 47866 47866 637597 560665 76932 0 400 400 4569 3371 1006 4558 7330 5885 4705775 2181972 2629608 2523803 487405 510615 3130318 3048632 27125 23467 17240 18320 44365 41787 X -1338980 -1418088 4424933 4424933 3085953 3006845 3130318 3048632 -79108 X X false true X true true true X 515643 536280 535329 551774 558187 2697213 515643 536280 535329 551774 558187 2697213 2697213 381 596 816 684 302 2779 381 596 816 684 302 2779 516024 536876 536145 552458 558489 2699992 0.99900 0.99890 0.00000 0.00000 X 4587211 2084554 2502657 118564 97418 21146 2523803 REPLACEMENT RES. GM III 250223 REPLACEMENT RES. GM IV 204120 ESCROW GM IV 20969 ESCROW GM III 13195 TENANT SEC DEP GM IV 8365 TENANT SEC DEP GM III 6424 RESIDUAL RECEIPTS GM IV 3733 RESIDUAL RECEIPTS GM III 3586 510615 SECURITY DEPOSIT GM IV 8328 SECURITY DEPOSIT GM III 6314 ACCRUED EXPENSES GM IV 1855 ACCRUED EXPENSES GM III 1819 PREPAID REVENUE GM III 3 PREPAID REVENUE GM IV 1 18320 558489 558489 558489 637597 637597 637597 FORM 990, PAGE 6, PART VI, 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 COMPANY'S FINANCIAL INFORMATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 18 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PAGE 12, PART XII, LINE 2C BOARD REVIEWS AND APPROVES THE AUDIT AND TAX RETURN.