Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SCOFIELD MANOR IS OWNED AND OPERATED BY STAMFORD ELDERLY HOUSING CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ACTING UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM 990 ONCE IT HAS BEEN REVIEWED AND APPROVED FOR FINAL SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND UPDATE THE INFORMATION AT ANY TIME A MATTER OF DISCUSSION SHOULD ARISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SCOFIELD MANOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATION IN STAMFORD, CT. | |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS. | |
| SCHEDULE R, PART II: | ALL STAFF OF SCOFIELD MANOR ARE EMPLOYEES OF THE HOUSING AUTHORITY. IN ADDITION, ALL OPERATING EXPENSES OF SCOFIELD MANOR ARE PAID OUT OF A REVOLVING FUND OPERATED BY THE HOUSING AUTHORITY. ON A MONTHLY BASIS, SCOFIELD MANOR RECORDS AN ALLOCATION OF THE COST OF ITS STAFF, INCLUDING PAYROLL TAXES AND BENEFITS, FROM THE HOUSING AUTHORITY. AMOUNTS DUE FROM RELATED PARTY REPRESENT MONIES ADVANCED TO THE HOUSING AUTHORITY TO MEET ITS CURRENT WORKING CAPITAL NEEDS. THE AMOUNTS ADVANCED ARE NONINTEREST BEARING AND ARE DUE ON DEMAND. AT SEPTEMBER 30, 2011 AND 2010, THE AMOUNTS DUE TO THE HOUSING AUTHORITY WERE $249,433 AND $210,555, RESPECTIVELY. IN ADDITION, THE HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES INCLUDING BOOKKEEPING, PERSONNEL, AND OTHER SERVICES TO SCOFIELD MANOR. IN EACH OF THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, SCOFIELD MANOR INCURRED MANAGEMENT FEES IN THE AMOUNT OF $56,000 AND $50,000 RESPECTIVELY FOR MANAGEMENT SERVICES PROVIDED BY THE HOUSING AUTHORITY. THE BALANCE PAYABLE TO THE HOUSING AUTHORITY AT SEPTEMBER 30, 2011 AND 2010 IS $0 AND $4,167, RESPECTIVELY. SCOFIELD MANOR PROVIDES MEALS TO WORMSER CONGREGATE HOUSING, A FACILITY OPERATED BY THE HOUSING AUTHORITY. THE TOTAL AMOUNT OF THIS CONTRACT IS REPORTED AS FOOD SERVICE REVENUE IN THE ACCOMPANYING STATEMENTS OF OPERATIONS. AMOUNTS OUTSTANDING UNDER THIS CONTRACT, INCLUDED IN ACCOUNTS RECEIVABLE, TOTAL $24,295 IN 2011 AND $75,569 IN 2010. |
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