2024-10-07T16:51:05-05:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 232622680 SHILOH MANOR INC SHIL 2677651500 223 BROTHER THOMAS BRIGHT AVE EASTON PA 18042 GERALDINE BURTON MANAGER 6102521333 2024-10-02 1 1 DAVID J GILL JR P00935081 8567225300 2023 2024-10-15 13:58:12Z GERALDINE BURTON 223 BROTHER BRIGHT AVE EASTON PA 18042 417755 0 X N/A X 1989 PA SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. 7 7 2 0 0 0 0 0 374279 404616 279 1984 8151 11155 382709 417755 0 0 0 0 85001 90507 0 0 0 455464 434628 540465 525135 -157756 -107380 649095 544371 33637 36219 615458 508152 X SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. 0 0 459167 404616 SHILOH MANOR, INC. WAS FORMED TO PROVIDE ELDERLY HOUSING IN EASTON, PENNSYLVANIA. THE CORPORATION OPERATES SHILOH MANOR ELDERLY HOUSING, AN APARTMENT BUILDING WITH 58 UNITS. THE APARTMENTS ARE OPERATING UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM AND THE SECTION 202 CAPITAL ADVANCE PROGRAM. UNDER THESE PROGRAMS, HUD MAKES RENTAL ASSISTANCE PAYMENTS TO THE CORPORATION FOR AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE DETERMINED MARKET RENT (AS DETERMINED BY HUD) AND APPROXIMATELY 30% OF EACH TENANTS INCOME. THE PROJECT HAS NONINCOME PRODUCING APARTMENT UNITS. 459167 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X GERALDINE BURTON 6102521333 223 BROTHER BRIGHT AVE EASTON PA 18042 X ALFREDEAN JONES VICE PRESIDENT 0.00 X 0 0 0 JASON VANDERBURG PRESIDENT 0.00 X X 0 0 0 JUANITA DAVIS DIRECTOR 0.00 X 0 0 0 ELIZABETH HOUSTON DIRECTOR 0.00 X 0 0 0 CHARLES THOM DIRECTOR 0.00 X 0 0 0 WALTAR BRIGHT DIRECTOR 0.00 X 0 0 0 GEORGE MARTINEZ DIRECTOR 0.00 X 0 0 0 JONATHAN COPELAND EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT 531110 266478 266478 HUD SECTION 8 SUBSIDY 531110 142770 142770 VACANCIES 531110 -4632 -4632 404616 1984 1984 MISCELANEOUS INCOME 531110 11815 11815 DAMAGE AND CLEANING FE 531110 898 898 SECURITY DEPOSIT REIMB 531110 -1558 -1558 11155 417755 415771 0 1984 82226 82226 1881 1881 6400 6400 27876 27876 120 120 19281 19281 10749 10749 88625 88625 14043 14043 MAINTENANCE CONTRACTS 132639 132639 UTILITIES 68322 68322 SUPPLIES 18510 18510 SNOW REMOVAL 17026 17026 37437 29495 7942 525135 459167 65968 0 5069 5581 247859 231248 3918910 3611368 396167 307542 649095 544371 15000 15750 18637 20469 33637 36219 X -2856942 -2964248 3472400 3472400 615458 508152 649095 544371 X -107380 74 X X 0 1 X 1 1 1 X 367505 364926 366863 374279 407616 1881189 367505 364926 366863 374279 407616 1881189 1881189 646 347 160 279 1984 3416 6132 10367 8151 11155 35805 1920410 0.97960 0.98570 X 355639 355639 3479713 3525810 -46097 83558 85558 -2000 307542 TENANT SECURITY DEPOSITS 20469 20469 X 417755 0 417755 0 417755 525135 0 525135 0 525135 PART X, LINE 2: THE CORPORATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES. THE PRIOR YEARS REMAIN OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. THE CORPORATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9: ADJUSTMENT TO NET ASSETS 74. FORM 990 PART XII, LINE 2C NO CHANGES SINCE PRIOR YEAR