2023-04-26T11:52:15-04:00 2022-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-01-01 311629157 POMPERAUG SENIOR HOUSING INC POMP 2032643228 273 ROXBURY ROAD SOUTHBURY CT 06488 GERALD KLEIN VICE PRESIDENT 2032643228 2023-04-04 true GERALD KLEIN false WILLIAM B BEALE P00437323 2259263360 2023-04-26 2022 2023-04-26 12:10:37Z GRACE MEADOWS III & IV GERALD KLEIN 597009 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 9 9 0 0 0 558187 596824 302 185 0 558489 597009 0 0 140763 138005 0 0 496834 544790 637597 682795 -79108 -85786 3048632 2960026 41787 38967 3006845 2921059 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING false false 263646 283113 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS III. 328798 313711 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN POMPERAUG CONNECTICUT GRACE MEADOWS IV. 592444 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 21 0 true 0 false false false false false false false false false false false false X 9 9 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 GERALD 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 CATHY SOMERS DIRECTOR 2.00 X 0 0 0 false false false REVENUE GM IV 531110 313711 313711 REVENUE GM III 531110 283113 283113 596824 185 185 597009 596824 185 103019 103019 26900 26900 8086 8086 45441 45441 15560 15560 554 554 25654 25654 834 834 9 9 129233 127941 1292 29704 29704 OPERATING EXPENSES GM IV 82933 82933 OPERATING EXPENSES GM III 63037 63037 UTILITIES GM IV 57240 56668 572 UTILITIES GM III 44444 44000 444 50147 50147 682795 592444 90351 0 400 9095 3371 4558 82 5885 12617 4743936 2311205 2523803 2432731 510615 505501 3048632 2960026 23467 19448 18320 19519 41787 38967 X -1418088 -1503874 4424933 4424933 3006845 2921059 3048632 2960026 -85786 X false true X true true true X 536280 535329 551774 558187 596824 2778394 536280 535329 551774 558187 596824 2778394 2778394 596 816 684 302 185 2583 596 816 684 302 185 2583 536876 536145 552458 558489 597009 2780977 0.99910 0.99900 0.00000 0.00000 X 4395234 2115796 2279438 39313 25954 13359 309389 169455 139934 2432731 REPLACEMENT RES. GM III 248741 REPLACEMENT RES. GM IV 203766 ESCROW GM IV 18711 ESCROW GM III 12065 TENANT SEC DEP GM IV 8102 TENANT SEC DEP GM III 6795 RESIDUAL RECEIPTS GM IV 3734 RESIDUAL RECEIPTS GM III 3587 505501 SECURITY DEPOSIT GM IV 8063 SECURITY DEPOSIT GM III 6684 ACCRUED EXPENSES GM IV 2989 ACCRUED EXPENSES GM III 1779 PREPAID REVENUE GM IV 3 PREPAID REVENUE GM III 1 19519 597009 597009 597009 682795 682795 682795 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