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Employer Identification Number 22-3035438

SCHOOLHOUSE APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHOOLHOUSE APARTMENTS INC
Employer identification number (EIN):22-3035438
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CORPORATION OWNS AND OPERATES 41 LOW-INCOME ELDERLY HOUSING UNITS WHICH ARE SUBSIDIZED BY HUD.
Number of Employees0
Number of Volunteers13
Year Formed1991

Organization Governance

Legal DomicileCT
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 824,001
Program Service Revenue from current yearUSD $ 861,584
Investment Income from prior yearUSD $ 496
Investment Income from current yearUSD $ 552
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 874,032
Net assets / fund balances at end of fiscal yearUSD $ 192,059
Net assets / fund balances at beginning of fiscal yearUSD $ 144,961
Total liabilities at end of fiscal yearUSD $ 2,703,825
Total liabilities at beginning of fiscal yearUSD $ 2,808,348
Total assets at end of fiscal yearUSD $ 2,895,884
Total assets at beginning of fiscal yearUSD $ 2,953,309
Revenues less expenses for current yearUSD $ 47,098
Revenues less expenses for previous yearUSD $ -56,634
Total expenses for current yearUSD $ 826,934
Total expenses for previous yearUSD $ 890,437
Other expenses in current yearUSD $ 710,418
Other expenses in previous yearUSD $ 749,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,516
Employee salary and benefits paid in previous yearUSD $ 140,834
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 874,032
Total revenue in previous fiscal yearUSD $ 833,803
Contributions and grants from current yearUSD $ 11,896
Contributions and grants from previous yearUSD $ 9,306
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,975
Program Service Revenue from current yearUSD $ 824,001
Investment Income from prior yearUSD $ 483
Investment Income from current yearUSD $ 496
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 833,803
Net assets / fund balances at end of fiscal yearUSD $ 144,961
Net assets / fund balances at beginning of fiscal yearUSD $ 201,595
Total liabilities at end of fiscal yearUSD $ 2,808,348
Total liabilities at beginning of fiscal yearUSD $ 2,829,929
Total assets at end of fiscal yearUSD $ 2,953,309
Total assets at beginning of fiscal yearUSD $ 3,031,524
Revenues less expenses for current yearUSD $ -56,634
Revenues less expenses for previous yearUSD $ -11,260
Total expenses for current yearUSD $ 890,437
Total expenses for previous yearUSD $ 829,425
Other expenses in current yearUSD $ 749,603
Other expenses in previous yearUSD $ 681,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,834
Employee salary and benefits paid in previous yearUSD $ 147,543
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 833,803
Total revenue in previous fiscal yearUSD $ 818,165
Contributions and grants from current yearUSD $ 9,306
Contributions and grants from previous yearUSD $ 3,707
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 821,864
Program Service Revenue from current yearUSD $ 813,975
Investment Income from prior yearUSD $ 563
Investment Income from current yearUSD $ 483
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 818,165
Net assets / fund balances at end of fiscal yearUSD $ 201,595
Net assets / fund balances at beginning of fiscal yearUSD $ 212,855
Total liabilities at end of fiscal yearUSD $ 2,829,929
Total liabilities at beginning of fiscal yearUSD $ 2,893,184
Total assets at end of fiscal yearUSD $ 3,031,524
Total assets at beginning of fiscal yearUSD $ 3,106,039
Revenues less expenses for current yearUSD $ -11,260
Revenues less expenses for previous yearUSD $ 47,172
Total expenses for current yearUSD $ 829,425
Total expenses for previous yearUSD $ 789,513
Other expenses in current yearUSD $ 681,882
Other expenses in previous yearUSD $ 578,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,543
Employee salary and benefits paid in previous yearUSD $ 210,839
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,165
Total revenue in previous fiscal yearUSD $ 836,685
Contributions and grants from current yearUSD $ 3,707
Contributions and grants from previous yearUSD $ 14,258
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 793,767
Program Service Revenue from current yearUSD $ 821,864
Investment Income from prior yearUSD $ 665
Investment Income from current yearUSD $ 563
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 836,685
Net assets / fund balances at end of fiscal yearUSD $ 212,855
Net assets / fund balances at beginning of fiscal yearUSD $ 165,683
Total liabilities at end of fiscal yearUSD $ 2,893,184
Total liabilities at beginning of fiscal yearUSD $ 2,950,556
Total assets at end of fiscal yearUSD $ 3,106,039
Total assets at beginning of fiscal yearUSD $ 3,116,239
Revenues less expenses for current yearUSD $ 47,172
Revenues less expenses for previous yearUSD $ 815
Total expenses for current yearUSD $ 789,513
Total expenses for previous yearUSD $ 800,908
Other expenses in current yearUSD $ 578,674
Other expenses in previous yearUSD $ 598,923
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,839
Employee salary and benefits paid in previous yearUSD $ 201,985
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 836,685
Total revenue in previous fiscal yearUSD $ 801,723
Contributions and grants from current yearUSD $ 14,258
Contributions and grants from previous yearUSD $ 7,291
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 779,116
Program Service Revenue from current yearUSD $ 793,767
Investment Income from prior yearUSD $ 535
Investment Income from current yearUSD $ 665
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 801,723
Net assets / fund balances at end of fiscal yearUSD $ 165,683
Net assets / fund balances at beginning of fiscal yearUSD $ 164,868
Total liabilities at end of fiscal yearUSD $ 2,950,556
Total liabilities at beginning of fiscal yearUSD $ 3,022,937
Total assets at end of fiscal yearUSD $ 3,116,239
Total assets at beginning of fiscal yearUSD $ 3,187,805
Revenues less expenses for current yearUSD $ 815
Revenues less expenses for previous yearUSD $ -14,683
Total expenses for current yearUSD $ 800,908
Total expenses for previous yearUSD $ 800,106
Other expenses in current yearUSD $ 598,923
Other expenses in previous yearUSD $ 599,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,985
Employee salary and benefits paid in previous yearUSD $ 200,563
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 801,723
Total revenue in previous fiscal yearUSD $ 785,423
Contributions and grants from current yearUSD $ 7,291
Contributions and grants from previous yearUSD $ 5,772
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,890
Program Service Revenue from current yearUSD $ 779,116
Investment Income from prior yearUSD $ 503
Investment Income from current yearUSD $ 535
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 785,423
Net assets / fund balances at end of fiscal yearUSD $ 164,868
Net assets / fund balances at beginning of fiscal yearUSD $ 179,551
Total liabilities at end of fiscal yearUSD $ 3,022,937
Total liabilities at beginning of fiscal yearUSD $ 3,090,515
Total assets at end of fiscal yearUSD $ 3,187,805
Total assets at beginning of fiscal yearUSD $ 3,270,066
Revenues less expenses for current yearUSD $ -14,683
Revenues less expenses for previous yearUSD $ -10,985
Total expenses for current yearUSD $ 800,106
Total expenses for previous yearUSD $ 811,917
Other expenses in current yearUSD $ 599,543
Other expenses in previous yearUSD $ 616,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,563
Employee salary and benefits paid in previous yearUSD $ 195,350
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 785,423
Total revenue in previous fiscal yearUSD $ 800,932
Contributions and grants from current yearUSD $ 5,772
Contributions and grants from previous yearUSD $ 11,539
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 772,270
Program Service Revenue from current yearUSD $ 788,890
Investment Income from prior yearUSD $ 477
Investment Income from current yearUSD $ 503
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 800,932
Net assets / fund balances at end of fiscal yearUSD $ 179,551
Net assets / fund balances at beginning of fiscal yearUSD $ 190,536
Total liabilities at end of fiscal yearUSD $ 3,090,515
Total liabilities at beginning of fiscal yearUSD $ 3,133,299
Total assets at end of fiscal yearUSD $ 3,270,066
Total assets at beginning of fiscal yearUSD $ 3,323,835
Revenues less expenses for current yearUSD $ -10,985
Revenues less expenses for previous yearUSD $ -37,561
Total expenses for current yearUSD $ 811,917
Total expenses for previous yearUSD $ 815,755
Other expenses in current yearUSD $ 616,567
Other expenses in previous yearUSD $ 617,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,350
Employee salary and benefits paid in previous yearUSD $ 198,172
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 800,932
Total revenue in previous fiscal yearUSD $ 778,194
Contributions and grants from current yearUSD $ 11,539
Contributions and grants from previous yearUSD $ 5,447
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 759,958
Program Service Revenue from current yearUSD $ 772,270
Investment Income from prior yearUSD $ 455
Investment Income from current yearUSD $ 477
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 778,194
Net assets / fund balances at end of fiscal yearUSD $ 190,536
Net assets / fund balances at beginning of fiscal yearUSD $ 228,097
Total liabilities at end of fiscal yearUSD $ 3,133,299
Total liabilities at beginning of fiscal yearUSD $ 3,189,408
Total assets at end of fiscal yearUSD $ 3,323,835
Total assets at beginning of fiscal yearUSD $ 3,417,505
Revenues less expenses for current yearUSD $ -37,561
Revenues less expenses for previous yearUSD $ -2,171
Total expenses for current yearUSD $ 815,755
Total expenses for previous yearUSD $ 773,430
Other expenses in current yearUSD $ 617,583
Other expenses in previous yearUSD $ 572,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,172
Employee salary and benefits paid in previous yearUSD $ 201,190
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 778,194
Total revenue in previous fiscal yearUSD $ 771,259
Contributions and grants from current yearUSD $ 5,447
Contributions and grants from previous yearUSD $ 10,846
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 757,108
Program Service Revenue from current yearUSD $ 759,958
Investment Income from prior yearUSD $ 810
Investment Income from current yearUSD $ 455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 771,259
Net assets / fund balances at end of fiscal yearUSD $ 228,097
Net assets / fund balances at beginning of fiscal yearUSD $ 230,268
Total liabilities at end of fiscal yearUSD $ 3,348,971
Total liabilities at beginning of fiscal yearUSD $ 3,434,285
Total assets at end of fiscal yearUSD $ 3,577,068
Total assets at beginning of fiscal yearUSD $ 3,664,553
Revenues less expenses for current yearUSD $ -2,171
Revenues less expenses for previous yearUSD $ -82,975
Total expenses for current yearUSD $ 773,430
Total expenses for previous yearUSD $ 845,751
Other expenses in current yearUSD $ 572,240
Other expenses in previous yearUSD $ 645,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,190
Employee salary and benefits paid in previous yearUSD $ 200,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 771,259
Total revenue in previous fiscal yearUSD $ 762,776
Contributions and grants from current yearUSD $ 10,846
Contributions and grants from previous yearUSD $ 4,858

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223035438

USA Mailing Address
EHM 127 WASHINGTON AVE 5TH FL EAST
NORTH HAVEN
CT
064731715
Date first seen: 2012-05-10
Date last seen: 2021-04-28
USA Mailing Address
156 SOUTH AVENUE
NEW CANAAN
CT
06840
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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