2024-11-11T08:26:21-06:00 2023-12-31 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2023-01-01 223018166 RIVER PARK ELDERLY HOUSING INC RIVE 2038779518 38 WEST RIVER STREET MILFORD CT 06460 RONALD CAPOZZIELLO TREASURER 2038779518 2024-11-11 1 0 BRIAN S BORGERSON CPA P00017928 2033977700 2024-11-09 2023 2024-10-15 13:58:12Z RIVER PARK APARTMENTS RONALD CAPOZZIELLO 38 WEST RIVER STREET MILFORD CT 06460 772920 0 X N/A X 1989 CT LOW INCOME ELDERLY HOUSING 6 6 0 0 0 0 0 0 764278 772284 315 636 0 0 764593 772920 0 0 0 0 169119 160979 0 0 0 603835 637410 772954 798389 -8361 -25469 2501474 2392268 2372636 2288899 128838 103369 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING IN MILFORD, CONNECTICUT. 0 0 687364 772284 LOW INCOME ELDERLY HOUSING-39 UNITS 687364 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X CHRISTOPHER CARVETH PRESIDENT 1.00 X X 0 0 0 SUSAN JOHNSON DIRECTOR 1.00 X 0 0 0 ARTHUR STOWE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER CARROLL V PRES/SEC 1.00 X X 0 0 0 RONALD CAPOZZIELLO TREASURER 1.00 X X 0 0 0 CHRISTOPHER BISHOP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 772284 772284 772284 636 636 772920 772284 0 636 123677 107426 16251 37302 32401 4901 50966 50966 5644 5644 564 564 28431 28431 404 404 98402 98402 165907 163010 2897 43571 43571 BUILDING REPAIRS AND MA 97176 97176 SERVICES COORDINATOR EX 68115 68115 UTILITIES 54681 54134 547 REAL ESTATE TAXES 23129 23129 420 420 798389 687364 111025 0 9535 78771 1072458 1003450 3404 2044 11202 6972 4650513 3424648 1326279 1225865 78596 75166 2501474 2392268 63131 41970 2295763 2232841 13742 14088 2372636 2288899 X 128838 103369 128838 103369 2501474 2392268 -25469 0 X 0 1 X 1 1 1 X 701733 706609 729124 764278 772284 3674028 701733 706609 729124 764278 772284 3674028 0 0 0 3674028 489 398 303 315 636 2141 489 398 303 315 636 2141 702222 707007 729427 764593 772920 3676169 0.99940 0.99950 0.00060 0.00050 X 4554711 3334701 1220010 64819 64819 0 30983 25128 5855 1225865 TENANT SECURITY DEPOSITS 14088 14088 772918 0 772918 2 2 772920 798387 0 798387 2 2 798389 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM. FORM 990, PART VI, SECTION B, LINE 12C THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.