2024-10-28T12:19:03-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-07-01 237004355 COMMUNITY HOMES OF LEBANON VALLEY INC COMM 7172731711 1407 OAK STREET LEBANON PA 17042 CHARLES F RUSH CEO CEO 7172731711 2024-10-25 1 1 RICHARD M LARSEN P01233142 7325034257 2023 2024-10-15 13:58:12Z CHARLES F RUSH 3892 PAWNEE RD COLUMBIA PA 17512 1709048 0 X WWW.COMMUNITYHOMESONLINE.ORG X 1968 PA SEE SCHEDULE O. 10 10 15 0 10220 1044 868667 863441 738734 770186 18088 59771 1071 10220 1626560 1703618 0 0 0 0 514854 532334 0 0 0 912061 823052 1426915 1355386 199645 348232 4249192 4310392 1399264 1112232 2849928 3198160 SEE SCHEDULE O. 0 0 414693 265373 PROVIDE ALL NECESSARY SUPPORT ACTIVITIES, ADMINISTRATIVE DUTIES AND OVERHEAD COSTS FOR 100 APARTMENTS AND RELATED FACILITIES FOR MIDDLIE INCOME ELDERLY AND DISABLED TENANTS AND 77 APARTMENTS FOR LOW INCOME ELEDERLY AND DISABLED TENANTS. 770144 492838 DIRECT COSTS INCURRED IN THE OPERATION AND MAINTENANCE OF 100 MIDDLE-INCOME APARTMENTS AND RELATED FACILITIES. 1184837 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 1 1 0 0 1 0 0 15 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 PA X CHARLES RUSH 7172731839 1407 OAK STREET LEBANON PA 170425886 NATHAN FRY DIRECTOR 1.00 2.00 X 0 0 0 TROY PETERS DIRECTOR 1.00 1.00 X 0 0 0 RAYMOND BENDER SECRETARY 1.00 2.00 X X 0 0 0 THOM KELLER DIRECTOR 1.00 1.00 X 0 0 0 AMY B LEONARD ATTORNEY 1.00 1.00 X 0 0 0 GREG ZINN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 GLENN WENGER CHAIRMAN 1.00 2.00 X X 0 0 0 LERON LEHMAN TREASURER 1.00 2.00 X X 0 0 0 JASON TROUT DIRECTOR 1.00 1.00 X 0 0 0 H THOMAS RICHWINE III DIRECTOR 1.00 1.00 X 0 0 0 CHARLES F RUSH CEO 15.00 30.00 X 94539 0 0 94539 0 0 0 0 0 0 0 863441 863441 RENTAL REVENUE 531390 758211 758211 LAUNDRY REVENUE 531110 11546 11546 OTHER INCOME 531390 429 429 770186 59771 59771 15650 5430 10220 10220 10220 1703618 758211 10220 71746 97264 77811 19453 330096 264077 66019 74675 59740 14935 30299 24239 6060 1265 1265 17084 17084 7646 7646 73618 58893 14725 194020 194020 2280 1824 456 43858 43858 125499 125499 92273 73818 18455 REPAIRS AND MAINTENANCE 168262 168262 MISC. ADMIN 45491 36393 9098 REAL ESTATE TAXES 21600 21600 TENANT SECURITY 15160 15160 14996 11997 2999 1355386 1184837 170549 0 135295 137501 1176 0 76238 0 9521548 7595709 1957705 1925839 2020817 2166217 0 0 57961 80835 4249192 4310392 190497 128869 38 3746 1141532 895457 67197 84160 1399264 1112232 X 2849928 3198160 2849928 3198160 4249192 4310392 348232 0 X 0 1 X 0 0 X 809912 855816 905782 868667 863441 4303618 809912 855816 905782 868667 863441 4303618 4303618 15653 1795 451 18088 59771 95758 11459 12169 -9902 1071 10220 25017 12582 12143 15841 11561 11546 63673 4488066 0.95890 0.96450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY INCOME - 2019 AMOUNT: $ 12,582. 2020 AMOUNT: $ 12,143. 2021 AMOUNT: $ 15,841. 2022 AMOUNT: $ 11,561. 2023 AMOUNT: $ 11,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175846 175846 9345702 7595709 1749993 1925839 HUD RESTR. REPL. RESERVE 2166217 F 2166217 TENANT SECURITY DEPOSITS 84160 84160 X 1703618 0 1703618 0 1703618 1355386 0 1355386 0 1355386 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART I AND PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION COMMUNITY HOMES OF LEBANON VALLEY, INC. IS A SECTION 236 DISTRICT LOAN PROGRAM ORGANIZED TO PROVIDE HOUSING AND RELATED FACILITIES FOR ELDERLY AND HANDICAPPED LOW-INCOME FAMILIES ON A NON-PROFIT BASIS. IN CONNECTION THEREWITH, IT HAS CONSTRUCTED 177 APARTMENTS TO PROVIDE LOW AND MIDDLE-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. POPLAR TERRACE PROVIDES 77 OF THE HOUSING UNITS AND WILLOW TERRACE PROVIDES 100 UNITS. WILLOW TERRACE HAS FULFILLED ITS PRIMARY EXEMPT PURPOSE SINCE JUNE 15, 1968 AND POPLAR TERRACE SINCE JUNE 25, 1968. WILLOW TERRACE PROVIDES THE APARTMENTS TO MIDDLE-INCOME TENANTS AND POPLAR TERRACE PROVIDES THE APARTMENTS TO LOW-INCOME TENANTS. FORM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS OF COMMUNITY HOMES OF EASTERN LEBANON COUNTY AND COMMUNITY HOMES OF LEBANON COUNTY ARE COMMON BOARD AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S CEO. NO OTHER OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. COMMUNITY HOMES OF LEBANON COUNTY INC 1407 OAK STREET LEBANON PA 17042 221716988 AFFORDABLE HOUSING PA 501(C)(3) 9 N/A 0 COMMUNITY HOMES OF EAST LEBANON COUNTY INC 1407 OAK STREET LEBANON PA 17042 222804781 AFFORDABLE HOUSING PA 501(C)(3) 9 N/A 0 MAPLE TERRACE 1407 OAK STREET LEBANON PA 17042 232814880 AFFORDABLE HOUSING PA N/A N/A 0 0 OAK TERRACE 1407 OAK STREET LEBANON PA 17042 232927374 AFFORDABLE HOUSING PA N/A N/A 0 0 HILL TERRACE 1407 OAK STREET LEBANON PA 17042 233046032 AFFORDABLE HOUSING PA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 COMMUNITY HOMES OF LEBANON COUNTY N AMOUNT CANNOT BE DETERMINED COMMUNITY HOMES OF EASTERN LEBANON COUNTY N AMOUNT CANNOT BE DETERMINED COMMUNITY HOMES OF LEBANON COUNTY O AMOUNT CANNOT BE DETERMINED COMMUNITY HOMES OF EASTERN LEBANON COUNTY O AMOUNT CANNOT BE DETERMINED