2024-01-30T03:36:04-06:00 2023-09-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-10-01 521351752 ADVENT SENIOR HOUSING INC C/O HOUSING HEALTH SVCS ADVE 4108373433 810 LIGHT ST 202 BALTIMORE MD 21230 KEVIN ECKER PRESIDENT/DIRECTOR 4108373433 2024-01-24 1 KEVIN ECKER 999009999 1 TRAVIS DANIEL P01289276 4104031500 2024-01-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN ECKER 810 LIGHT ST 202 BALTIMORE MD 21230 360281 0 X N/A X 1984 MD TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 9 9 1 9 0 0 278265 284335 74318 75924 19 22 0 0 352602 360281 0 0 0 0 47938 51498 0 0 0 340377 348853 388315 400351 -35713 -40070 800908 763197 2808516 2810875 -2007608 -2047678 TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 355685 75924 THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 20 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 355685 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES A BOECKER 4108373433 15 W AYLESBURY RD SUITE 400D LUTHERVILLE MD 21093 X KEVIN ECKER PRESIDENT 1.00 0.00 X X 0 0 0 DONNA CATTERTON SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 CLARENCE CATTERTON DIRECTOR 1.00 0.00 X 0 0 0 MELVIN HUNT DIRECTOR 1.00 0.00 X 0 0 0 LINDA LONG DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY MANIK DIRECTOR 1.00 0.00 X 0 0 0 JOAN MCGONIGAL DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH SHORB DIRECTOR 1.00 0.00 X 0 0 0 LARRY ROUNDS DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 284335 284335 APARTMENT RENTALS 531110 74199 74199 LAUNDRY & VENDING 531110 1717 1717 TENANT CHARGES 531110 8 8 75924 22 22 360281 75924 0 22 X 49002 49002 1157 1157 1339 1339 22336 22336 550 550 22330 22330 13811 13811 225249 225249 64374 64374 MISCELLANEOUS FINANCIAL 191 191 MISCELLANEOUS ADMIN EXP 12 12 400351 355685 44666 0 12680 12742 2145 0 19369 22438 2287464 1774389 561855 513075 204859 214942 800908 763197 21058 22342 379 227 9350 9053 2777729 2779253 2808516 2810875 X -2007608 -2047678 -2007608 -2047678 800908 763197 -40070 0 X X 0 1 X 1 1 1 X 280239 272011 278050 278265 284335 1392900 280239 272011 278050 278265 284335 1392900 1392900 94 39 20 19 22 194 1393094 338825 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19625 19625 2015733 1573528 442205 158008 124237 33771 94098 76624 17474 513075 REPLACEMENT RESERVE 157980 ESCROW DEPOSITS 37406 TENANT DEPOSITS HELD IN TRUST 9852 RESIDUAL RECEIPTS RESERVE 9704 214942 X 360281 0 360281 0 360281 400351 0 400351 0 400351 PART IV, LINE 2B: THE AMOUNTS OF $9,053 AND $9,350 AS OF SEPTEMBER 30, 2023 AND 2022, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS, DONNA CATTERTON AND CLARANCE CATTERTON, ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 3 HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED, AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT-OF-INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 24,705 INTEREST 86,712 INSURANCE 23,522 TENANT CONTRACTORS 39,059 MISCELLANEOUS OPERATING & MAINTENANCE 14,987 REAL ESTATE TAXES 36,264 ___________ TOTAL OCCUPANCY EXPENSE $ 225,249 FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: HOUSING AND HEALTH SERVICES WORKS VERY CLOSELY WITH THE SC&H GROUP TO SUPPLY THE DATA AND BACKUP NEEDED TO COMPLETE THE AUDIT. THE COMPLETED AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND ULTIMATELY THEIR APPROVAL OF THE AUDIT. ONCE THE AUDIT IS APPROVED, HOUSING AND HEALTH SERVICES WITH THE HELP OF THE SC&H GROUP SUBMIT THE AUDIT TO HUD. HUD USUALLY HAS A QUESTION OR TWO AFTER THEIR REVIEW WITH THE ANSWERS SUPPLIED BY HOUSING AND HEALTH SERVICE.