2024-11-15T14:08:29-06:00 2024-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-07-01 371587516 HEMPFIELD APARTMENTS SOUTH INC HEMP 7243426222 75 SOUTH DOCK STREET SHARON PA 16146 PATTY MCCLUSKEY-SHONKA PRESIDENT 7243426222 2024-11-07 1 0 GREGORY J KOCH CPA P00624263 7249817510 2023 2024-10-15 13:58:12Z PATTY MCCLUSKEY-SHONKA 75 SOUTH DOCK STREET SHARON PA 16146 168105 0 X WWW.CAPMERCER.ORG X 2009 PA TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 5 5 0 0 0 0 0 0 148221 163645 92 98 0 4362 148313 168105 0 0 0 0 30843 33539 0 0 0 238368 228653 269211 262192 -120898 -94087 3010206 2941801 4077207 4102889 -1067001 -1161088 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 210856 168007 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 210856 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X MICHELLE CLARKE 7243426222 75 SOUTH DOCK STREET SHARON PA 16146 FRAN BILLEN VICE PRESIDENT 0.10 0.80 X X 0 0 0 DENISE ANTHONY SECRETARY 0.10 0.20 X X 0 0 0 JAMES LOWRY TREASURER 0.10 0.10 X X 0 0 0 NATALIE HIGBEE BOARD MEMBER 0.10 0.10 X 0 0 0 PATTY MCCLUSKEY-SHONKA PRESIDENT 0.10 0.10 X X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 105950 18725 MICHELLE CLARKE CFO 0.10 39.90 X 0 74078 10584 0 180028 29309 0 0 0 0 0 RENT REVENUE 531110 122161 122161 TENANT ASSISTANCE PAYM 531110 49664 49664 LAUNDRY & VENDING 812300 2660 2660 VACANCIES 531110 -10840 -10840 163645 98 98 MISCELLANEOUS INCOME 531110 4362 4362 4362 168105 168007 0 98 X 24419 6382 18037 7423 7423 1697 1697 13050 13050 7535 7535 3853 3853 8485 8485 821 821 93723 93723 4398 4398 UTILITIES 38498 38498 CONTRACTED SERVICES 24047 24047 REAL ESTATE TAXES 19371 19371 PROGRAM SUPPLIES 12524 12524 2348 1972 376 262192 210856 51336 0 19487 24103 111 15267 3344 3205 3929583 1127074 2896232 2802509 91032 96717 3010206 2941801 18 155 9774 11419 3913300 3913300 154115 178015 4077207 4102889 X -1067001 -1161088 -1067001 -1161088 3010206 2941801 -94087 0 X X 0 1 X 1 1 1 X 154678 145376 150951 148221 168007 767233 154678 145376 150951 148221 168007 767233 0 0 0 767233 100 28 24 92 98 342 100 28 24 92 98 342 154778 145404 150975 148313 168105 767575 0.99960 0.99950 0.00040 0.00050 X 0 1 X 322765 322765 3571540 1093233 2478307 35278 33841 1437 2802509 PAYABLE TO RELATED PARTY 178015 178015 168105 0 168105 0 168105 262192 0 262192 0 262192 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY (THE PARENT COMPANY OF HEMPFIELD APARTMENTS SOUTH) IS ACTING AS A MANAGEMENT AGENT FOR HEMPFIELD APARTMENTS SOUTH. THEY PAY SUBSTANTIALLY ALL THE EXPENSES OF THE APARTMENT BUILDING AND BILL THE ORGANIZATION FOR THE EXPENSES AND INVOICES PAID FOR THE OPERATION OF THE BUILDING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. THE POLICY IS ANNUALLY SIGNED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMING COMPENSATION: THIS ORGANIZATION HAS NO EMPLOYEES; ALL WAGES ARE CONTRACTED OUT, AND THEN REIMBURSED. THEREFORE, THE DETERMINATION OF COMPENSATION IS MADE BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY WHO MANAGES THE APARTMENT BUILDING. THEY DETERMINE COMPENSATION BY REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 HEMPFIELD APARTMENTS SOUTH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT 75 SOUTH DOCK ST, SHARON, PA. FORM 990, PART VI, QUESTIONS 13 & 14 WHISTLEBLOWER POLICY & DOCUMENT RETENTION POLICY: COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE SPONSORING AGENCY, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN ADOPTED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY. FORM 990, PART IX, LINE 7,9,10 WAGES & EMPLOYEE BENEFITS: HEMPFIELD APARTMENTS SOUTH DOES NOT HAVE ANY EMPLOYEES. HOWEVER, COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PAYS SUBSTANTIALLY ALL THE EXPENSES OF THE APARTMENT BUILDING AND BILLS THE ORGANIZATION FOR WAGES AND RELATED PAYROLL TAXES AND BENEFITS. BECAUSE OF THIS, THERE ARE "0" EMPLOYEES LISTED ON PAGE ONE OF THE TAX RETURN, BUT AN AMOUNT ON "OTHER SALARIES AND WAGES" OF $24,419 -(LINE 7 OF PART IX) AND "EMPLOYEE BENEFITS" OF $7,423 -(LINE 9 OF PART IX) AND "PAYROLL TAXES" OF $1,697 -(LINE 10 OF PART IX). FORM 990, PART XII, QUESTION 2C OVERSIGHT OF AUDIT/SELECTION OF ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR ITS METHOD OF SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 75 SOUTH DOCK ST SHARON PA 16146 251157381 FOCUSES ALL RESOURCES ON THE ELIMINATION OF POVERTY AND ITS CAUSES PA 501(C)(3) 170(B) (A)(VI) N/A 0 HEMPFIELD APARTMENTS 75 SOUTH DOCK ST SHARON PA 16146 261678481 DEVELOP AND OPERATE A HUD SECTION 202 PROJECT FOR THE ELDERLY PA 501(C)(3) 170(B) (A)(VI) N/A 0 NORTH EAST MANOR INC 75 SOUTH DOCK ST SHARON PA 16146 300542204 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 WESTFIELD TOWERS INC 75 SOUTH DOCK ST SHARON PA 16146 300542003 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 INDEPENDENCE PARK 75 SOUTH DOCK ST SHARON PA 16146 251880558 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 ALAMEDA GARDENS INC 75 SOUTH DOCK ST SHARON PA 16146 900803053 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B) (A)(VI) N/A 0 GARDEN WAY HOUSING 75 SOUTH DOCK ST SHARON PA 16146 870736220 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B) (A)(VI) N/A 0 PRIMROSE APARTMENTS 75 SOUTH DOCK ST SHARON PA 16146 463510845 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B) (A)(VI) N/A 0 TUSHIM MANOR INC 75 SOUTH DOCK ST SHARON PA 16146 752990750 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS PA 501(C)(3) 170(B) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY M 13050 HUD DETERMINED COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY P 155419 REIMBURSEMENT OF ACTUAL EXPENSES