2024-09-04T07:58:33-05:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 270014547 CORTLAND AFFORDABLE SENIOR HOUSING INC CORT 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN DALTON PRESIDENT 6144511919 2024-08-09 1 0 TODD FENTRESS P01242481 6145281440 2024-08-09 2023 2024-08-08 14:25:15Z LYNN DALTON 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 180214 0 X N/A X 2002 OH TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS 7 6 0 6 0 0 76677 75162 92706 100910 194 177 3615 3965 173192 180214 0 0 0 0 0 0 0 0 0 220147 232245 220147 232245 -46955 -52031 1233031 1180723 35815 35538 1197216 1145185 TO PROVED HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS. 0 0 209957 104875 PROVIDED ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT BASED ON TENANT NEEDS. THE HOUSING FACILITIES ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF EXCLUSIVELY ON A NONPROFIT BASIS. 209957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OH X LYNN DALTON 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43320 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 120041 0 ELLEN H HARDYMON BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS F HAVENS BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT MANGOLD BOARD MEMBER 1.00 X 0 0 0 JOHN RUTH BOARD MEMBER 1.00 X 0 0 0 CHARLES PECK BOARD MEMBER 1.00 X 0 0 0 CAROLE WILEY BOARD MEMBER 1.00 X 0 0 0 0 120041 0 0 0 0 0 0 75162 75162 RENTAL INCOME 531110 100910 100910 100910 177 177 LAUNDRY AND VENDING 531110 2268 2268 MISCELLANEOUS REVENUE 531110 1362 1362 TENANT CHARGES 531110 335 335 3965 180214 104875 0 177 15868 15868 401 401 6510 6510 59718 59718 51733 51733 11216 11216 CONTRACT SERVICES 76117 76117 MISC EXPENSE 6420 6420 REPAIRS AND MAINTENANCE 4262 4262 232245 209957 22288 0 3463 2270 577 577 3394 4178 2088007 1027690 1097050 1060317 128547 113381 1233031 1180723 28124 27323 7691 8215 35815 35538 X -736684 -788715 1933900 1933900 1197216 1145185 1233031 1180723 -52031 0 X X 0 1 X 1 1 1 X 82710 81227 80101 76677 75162 395877 86464 91819 88418 92706 100910 460317 169174 173046 168519 169383 176072 856194 0 0 0 856194 412 265 215 194 177 1263 412 265 215 194 177 1263 5269 3583 2422 3615 3965 18854 174855 176894 171156 173192 180214 876311 0.97700 0.97700 0.00140 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166650 166650 1708839 832127 876712 78478 78478 0 134040 117085 16955 1060317 RESERVE FOR REPLACEMENTS 83778 TENANT DEPOSITS HELD IN TRUST 8852 REAL ESTATE TAX AND INSURANCE ESCROW 20751 113381 TENANT DEPOSITS HELD IN TRUST (CONTRA) 8215 8215 X 180214 0 180214 0 180214 232245 0 232245 0 232245 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST ADN PENALTIES FOR UNCERTAIN INCOME TAX POSITITONS AS OF DECEMBER 31, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 2 THOMAS F. HAVENS AND ELLEN H. HARDYMON ARE BOARD MEMBERS THAT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 CORTLAND AFFORDABLE SENIOR HOUSING, INC HAS DELEGATED THE MANAGEMENT DUTIES TO FRANKLIN SENIOR HOUSING MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD METTING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKLIN FOUNDATION INC 2000 BETHEL ROAD COLUMBUS OH 43220 311191673 HOUSING OH 501(C)(3) LINE 10 N/A 0 PRINCE OF PEACE LUTHERAN CHURCH 490 N MAIN STREET CORTLAND OH 44410 341165203 RELIGIOUS OH 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0