NORWALK CONGREGATE HOMES FOR THE ELDERLY INC

Address
C/O EHM 127 WASHINGTON AVE Room 5TH
NORTH HAVEN, CT 064731715
Contact
Phone: +1 (203) 230-4809
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 06-1019968

Mission

THE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5483
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of volunteers89888
Personnel
Andronaco, Joann
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOANN ANDRONACOJOANN ANDRONACO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Carroll, James
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJAMES CARROLLJAMES CARROLLJAMES CARROLLJAMES CARROLLJAMES CARROLL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cronin, Tamara
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personTAMARA CRONINTAMARA CRONINTAMARA CRONIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Fecenko, Marilyn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARILYN FECENKOMARILYN FECENKOMARILYN FECENKOMARILYN FECENKOMARILYN FECENKO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jarboe, Christopher
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRISTOPHER JARBOECHRISTOPHER JARBOECHRISTOPHER JARBOECHRISTOPHER JARBOECHRISTOPHER JARBOE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lavigne, Robert
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ROBERT LAVIGNEROBERT LAVIGNEROBERT LAVIGNEROBERT LAVIGNE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 001.00001.00001.00001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Napoletano, Tamara
Title   TREASURERTREASURER
Name of key/compensated person   TAMARA NAPOLETANOTAMARA NAPOLETANO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
O'Malley, Diane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDIANE O'MALLEYDIANE O'MALLEYDIANE O'MALLEYDIANE O'MALLEYDIANE O'MALLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shaughnessy, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN R SHAUGHNESSYJOHN R SHAUGHNESSYJOHN R SHAUGHNESSYJOHN R SHAUGHNESSYJOHN R SHAUGHNESSY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Taylor, Wilbur
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILBUR S TAYLORWILBUR S TAYLORWILBUR S TAYLORWILBUR S TAYLORWILBUR S TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.THE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.THE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.THE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.THE CORPORATION OWNS AND OPERATES A 49 UNIT HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING PROJECT.
Program service expenses, total$1,053,979.00$1,103,880.00$1,067,689.00$1,095,866.00$1,078,191.00
Programs, including revenue & expenses
MEALS HOUSEKEEPING PROGRAM FOR TENANTS - 49 UNITS
Program expenses$161,350.00$165,551.00$157,184.00$150,874.00$144,195.00
Program revenue$141,120.00$141,120.00$141,824.00$141,419.00$140,133.00
Program descriptionMEALS HOUSEKEEPING PROGRAM FOR TENANTS - 49 UNITSMEALS HOUSEKEEPING PROGRAM FOR TENANTS - 49 UNITSMEALS HOUSEKEEPING PROGRAM FOR TENANTS - 49 UNITSMEALS HOUSEKEEPING PROGRAM FOR TENANTS- 49 UNITS.MEALS HOUSEKEEPING PROGRAM FOR TENANTS- 49 UNITS.
RENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING
Program expenses$800,625.00$851,606.00$828,186.00$862,673.00$850,237.00
Program revenue$942,065.00$917,748.00$906,891.00$897,830.00$879,588.00
Program descriptionRENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSINGRENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSINGRENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSINGRENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING.RENTAL OF 49 UNITS OF HUD SUBSIDIZED LOW INCOME ELDERLY HOUSING.
RESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS - 49 UNITS
Program expenses$92,004.00$86,723.00$82,319.00$82,319.00$83,759.00
Program revenue$90,004.00$84,973.00$84,739.00$80,819.00$82,259.00
Program descriptionRESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS - 49 UNITSRESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS - 49 UNITSRESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS - 49 UNITSRESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS-49 UNITSRESIDENT SERVICE COORDINATOR PROGRAM FOR TENANTS-49 UNITS
Financial data
Revenue
Total revenue$1,315,151.00$1,188,918.00$1,175,172.00$1,222,845.00$1,119,011.00
Revenue from contributions (total)$127,380.00$32,469.00$25,726.00$89,191.00$5,392.00
Investment income, current yr$14,582.00$12,608.00$15,992.00$13,586.00$11,639.00
Total revenue from grants, etc., current yr$127,380.00$32,469.00$25,726.00$89,191.00$5,392.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,173,189.00$1,143,841.00$1,133,454.00$1,120,068.00$1,101,980.00
Sources of contributions
Revenue from gov't grants$67,500.00  $65,000.00 
Revenue from all other contributions$59,880.00$32,469.00$25,726.00$24,191.00$5,392.00
Other types of revenue
Investment income$13,766.00$16,485.00$16,231.00$13,844.00$11,954.00
Expense categories (totals)
Total functional expenses: sum of all$1,053,979.00$1,103,880.00$1,067,689.00$1,095,866.00$1,078,191.00
Total functional expenses: program service $1,053,979.00$1,103,880.00$1,067,689.00$1,095,866.00$1,078,191.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$366.00$0.00$808.00$610.00$2,369.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$42,049.00$41,941.00$42,115.00$41,861.00$41,609.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,278,594.00$2,155,089.00$2,108,996.00$2,042,027.00$1,938,103.00
Total assets, beginning of year$2,155,089.00$2,108,996.00$2,042,027.00$1,938,103.00$1,890,587.00
Total liabilities$2,072,647.00$2,246,322.00$2,273,838.00$2,299,063.00$2,331,200.00
Total liabilities, beginning of year$2,246,322.00$2,273,838.00$2,299,063.00$2,331,200.00$2,356,601.00
Pledges & accounts receivable, net $16,500.00$16,500.00$15,750.00 
Unrestricted net assets, end of yr-$216,822.00-$437,042.00-$513,696.00-$607,615.00-$708,026.00
Temporarily restricted net assets$422,769.00$345,809.00$348,854.00$350,579.00$314,929.00
Net assets$205,947.00-$91,233.00-$164,842.00-$257,036.00-$393,097.00
Net assets, beginning of year-$91,233.00-$164,842.00-$257,036.00-$393,097.00-$466,014.00
Other liabilities$19,687.00$70,359.00$19,500.00$19,907.00$19,415.00
Other assets $111,229.00$114,374.00$111,743.00$113,644.00
Investments: publicly traded securities$406,106.00$303,093.00$316,596.00$314,866.00$294,015.00
Other financial variables
Revenue less expenses$261,172.00$85,038.00$107,483.00$126,979.00$40,820.00
Advertising (total)$50.00$876.00$0.00$605.00$1,565.00
Savings & temp cash investment$690,642.00$637,036.00$483,644.00$341,860.00$317,146.00
Accounts receivable, net$53,448.00$1,234.00$741.00$1,410.00$3,416.00
Prepaid expenses & deferred charges$8,481.00$12,413.00$13,239.00$14,589.00$13,780.00
Accounts payable & accrued expenses$116,452.00$68,533.00$88,890.00$65,711.00$61,555.00
Deferred revenue$162.00$1,609.00$86.00$859.00 
Secured mortgages and notes payable$1,936,346.00$2,105,821.00$2,165,362.00$2,212,586.00$2,250,230.00
Total net assets or fund balances$205,947.00-$91,233.00-$164,842.00-$257,036.00-$393,097.00
Depreciation, depletion, amortization$124,317.00$117,213.00$117,759.00$121,985.00$114,463.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members89888
Number of independent voting members89888
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-11-012015-11-012014-11-012013-11-012012-11-01
Tax year end date2017-10-012016-10-012015-10-012014-10-012013-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.2
Filing identifier201810339349301251201700379349300010201640329349300644201510239349300201201410289349300926
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