2025-08-14T09:51:23-05:00 2024-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-10-01 060944478 ROWAYTON SENIOR HOUSING CORPORATION ROWA 2038668447 212 ROWAYTON AVENUE ROWAYTON CT 06853 KEVIN TEPAS PRESIDENT 2038668447 2025-08-14 1 1 EVA MRUK P00543254 8602571870 2025-08-07 2023 2025-03-06 01:10:19Z HILL TOP HOMES KEVIN TEPAS 212 ROWAYTON AVENUE ROWAYTON CT 06853 778488 0 X HILLTOPHOMES.ORG X 1975 CT THE CORPORATION OWNS AND OPERATES A 24 UNIT LOW INCOME ELDERLY HOUSING PROJECT. 11 11 0 11 0 0 0 569683 572223 160545 29898 44585 3066 3675 605187 778488 0 0 0 0 0 0 0 0 0 578448 607026 578448 607026 26739 171462 2443015 2600367 2128242 2114724 314773 485643 TO PROVIDE HOUSING FOR THE ELDERLY AND OTHER ELIGIBLE OCCUPANTS VIA AN APARTMENT COMPLEX OF 24 UNITS, KNOWN AS HILL TOP HOMES, IN ROWAYTON, CT. 0 0 548590 0 160545 THE ORGANIZATION OWNS AND OPERATES AN AFFORDABLE HOUSING APARTMENT COMPLEX OF 24 UNITS, KNOWN AS HILL TOP HOMES, IN ROWAYTON, CONNECTICUT. 548590 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 X ELDELY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVENUE NORTH HAVEN CT 064731715 X KEVIN TEPAS PRESIDENT 2.00 0.00 X X 0 0 0 MICHAEL MINISTERI TREASURER 2.00 0.00 X X 0 0 0 ANTOINETTE BAIN SECRETARY 2.00 0.00 X X 0 0 0 JOSEPH CARTER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN DUNLAP DIRECTOR 1.00 0.00 X 0 0 0 ROBERT EYDT DIRECTOR 1.00 0.00 X 0 0 0 JAMES FRAYER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL STEIN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK STEELE DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY WASH DIRECTOR 1.00 0.00 X 0 0 0 TERRY WETTERGREEN DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 569683 569683 RENTAL INCOME 531110 160545 160545 160545 44585 44585 LAUNDRY 812300 3675 3675 3675 778488 160545 0 48260 X 25305 25305 19162 15092 4070 95635 95635 22252 15888 6364 249999 249999 196 196 92328 88064 4264 ALLOCATED OVERHEAD 84639 66206 18433 REPAIRS AND MAINTENANCE 14502 14502 MISC. EXPENSES 3008 3008 607026 548590 58436 0 100771 122847 1027243 943128 857 171011 17837 9273 2634743 1649735 1026976 985008 256781 356696 12550 12404 2443015 2600367 36989 53324 12550 12404 2078703 2048996 2128242 2114724 X 314773 485643 0 0 314773 485643 2443015 2600367 171462 -592 0 X X 0 1 X 0 1 1 X 4184 396012 422688 427144 569683 1819711 530509 126592 138196 145079 160545 1100921 534693 522604 560884 572223 730228 2920632 0 0 0 2920632 604 309 6084 29898 44585 81480 604 309 6084 29898 44585 81480 2653 3066 3675 9394 535297 522913 569621 605187 778488 3011506 0.96980 0.98460 0.02710 0.01340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2021 AMOUNT: $ 2,045. 2022 AMOUNT: $ 2,766. 2023 AMOUNT: $ 3,675. MISC REVENUE - 2021 AMOUNT: $ 608. 2022 AMOUNT: $ 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2492227 1541355 950872 84723 52332 32391 57793 56048 1745 985008 X 777896 -592 -592 778488 0 778488 607026 0 607026 0 607026 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT COMPLEX. PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURSIDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES. THE ORGANIZATION REIMBURSED EHM FOR EMPLOYEES WHO WORK ON-SITE AND OTHER COSTS, AND PAID A MANAGEMENT FEE. THE MANAGEMENT FEE IN FISCAL YEAR 2024 WAS $25,305, AND PAYROLL AND OTHER REIMBURSED COSTS WERE $120,850. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, NEW SAMARITAN CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION TO ALTER OR REPEAL THE BYLAWS OR ADOPT ADDITIONAL BYLAWS IS RESERVED TO THE ORGANIZATION'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY FOR THEIR REVIEW. THE ORGANIZATION'S BOARD OF DIRECTORS ALSO RECEIVES A COPY OF THE RETURN FOR REVIEW AND APPROVAL. ONCE APPROVED, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 62,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,381. CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 33,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,254. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW SAMARITAN CORPORATION 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 060866405 AFFORDABLE HOUSING PROVIDER CT 501(C)(3) LINE 10 N/A 0 ELDERLY HOUSING MANAGEMENT 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 066049011 AFFORDABLE HOUSING MANAGEMENT CT 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0