2024-08-19T15:35:49-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-01-01 841335158 ARCHWAY HOUSING & SERVICES ARCH 3035611870 PO BOX 280569 LAKEWOOD CO 80228 KRISTEN COOPER CFO 3035611870 2024-08-19 1 0 DIRK WALLACE P01323239 3303655400 2023 2024-08-08 14:25:15Z KRISTEN COOPER PO BOX 280569 LAKEWOOD CO 80228 3229718 0 X N/A X 1995 CO TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. 9 9 69 0 0 0 2501483 460289 2676842 2153388 73945 73311 511889 542730 5764159 3229718 0 0 0 0 4044541 3541682 0 0 1784 1478415 932175 5522956 4473857 241203 -1244139 10434175 11228212 1833689 3871865 8600486 7356347 TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. 0 0 4436929 2153588 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND OTHER RELATED SERVICES. 4436929 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 69 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISTEN COOPER 7204327941 PO BOX 280569 LAKEWOOD CO 80228 LEE BERG CHAIR 2.00 X X 0 0 0 LIA MARTINEZ VICE CHAIR 2.00 X X 0 0 0 ZENZI REEVES DIRECTOR 2.00 X 0 0 0 ALLYSON DRAYTON DIRECTOR 2.00 X 0 0 0 DAVID NESTOR DIRECTOR 2.00 X 0 0 0 ANDREA WEULE DIRECTOR 2.00 X 0 0 0 TRACY GARGARO DIRECTOR 2.00 X 0 0 0 LIBBY COMEAUX DIRECTOR 2.00 X 0 0 0 LESLIE SHERRY DIRECTOR 2.00 X 0 0 0 JULIANNE STERN DIRECTOR OF REAL ESTATE 0.00 40.00 X 208363 0 17023 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 20.00 20.00 X 273110 0 41273 SARAH BLANCHARD SENIOR DEVELOPMENT MANAGER 0.00 40.00 X 164949 0 21835 CHANNAH BERKOWITZ HOUSING DEVELOPMENT MANAGER 0.00 40.00 X 157417 0 7651 BETH HARRIS-ROBINSON GENERAL COUNSEL 20.00 20.00 X 146621 0 18277 GEORGEANNE BARRETT DIRECTOR OF COMMUNICATIONS AND PHILANTHROPY 40.00 X 137492 0 18333 KRISTEN COOPER CHIEF FINANCIAL OFFICER 20.00 20.00 X 137404 0 6022 SANDRA NAGLER DIRECTOR 40.00 X 138576 0 9641 GEORGE KELLY CHIEF INVESTEMNT OFFICER 20.00 20.00 X 146154 0 0 1510086 0 140055 14 0 1 0 0 351384 108905 460289 MANAGEMENT FEES 531310 1370779 1370779 MAINTENANCE FEES 531310 720855 720855 ADMINISTRATIVE FEES 531390 61754 61754 2153388 73311 73311 MISCELLANEOUS OTHER IN 900099 542730 542730 542730 3229718 2696118 0 73311 803839 803839 2040713 2040713 68267 68267 409112 409112 219751 219751 34800 34800 1876 1876 2691 907 1784 814670 814670 23132 23132 BAD DEBT EXPENSE 35178 35178 OPERATING AND MAINTENAN 19484 19484 UTILITIES 344 344 4473857 4436929 35144 1784 107091 551391 67957 67957 2844705 3089826 3962037 4035378 -6531 -6531 249956 112686 105965 137270 3352951 3352921 10434175 11228212 1622151 3737250 211538 134615 1833689 3871865 X 8600486 7356347 8600486 7356347 10434175 11228212 -1244139 0 X 0 1 X 1 0 X X X 1 UNITED CHURCH OF CHRIST 980065600 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249956 112686 137270 137270 3352921 C 3352921 X 3229718 0 3229718 0 3229718 4473857 0 4473857 0 4473857 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTANINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. 1 0 0 0 0 0 0 0 0 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 273110 0 0 0 0 0 0 0 41273 0 314383 0 0 0 JULIANNE STERN DIRECTOR OF REAL ESTATE 208363 0 0 0 0 0 0 0 17023 0 225386 0 0 0 SARAH BLANCHARD SENIOR DEVELOPMENT MANAGER 164949 0 0 0 0 0 0 0 21835 0 186784 0 0 0 CHANNAH BERKOWITZ HOUSING DEVELOPMENT MANAGER 157417 0 0 0 0 0 0 0 7651 0 165068 0 0 0 BETH HARRIS-ROBINSON GENERAL COUNSEL 146621 0 0 0 0 0 0 0 18277 0 164898 0 0 0 GEORGEANNE BARRETT DIRECTOR OF COMMUNICATIONS AND PHILA 137492 0 0 0 0 0 0 0 18333 0 155825 0 0 0 PART I, LINE 4A QUESTION 4A: SEVERANCE PAYMENT OF $47,115 WAS PAID TO JULIANNE STERN DURING 2023. FORM 990, PART I, LINE 1 TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ARCHWAY HOUSING AND SERVICES INC. REQUIRES THAT EVERY EMPLOYEE PROTECTS COMPANY INFORMATION AND AVOIDS OUTSIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE DECISIONS OR ACTIONS ON THE JOB. EMPLOYEES SHALL SIGN A CONFIDENTIALITY AGREEMENT TO ENSURE AGAINST CONFLICT OF INTEREST, TO PROTECT THE PRIVACY OF THOSE WE SERVE, AND TO MAINTAIN HIGH STANDARDS OF HONESTY, INTEGRITY, AND CONDUCT WITHIN THE CORPORATION. EXAMPLES OF CONFLICT OF INTEREST COULD BE SERVING AS A BOARD MEMBER OR DIRECTOR OF A COMPETING FIRM, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELF EMPLOYED, OR INVOLVED WITH SUPPLIER COMPANIES OR DISTRIBTUION OUTLETS RELATED TO COMPANY BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES ARE PROVIDED ON REQUEST BY CONTACTING THE ORGANIZATION. 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