2024-12-18T11:28:06-08:00 2024-06-30 232170546 MacElree Harvey Ltd 17 West Miner Street PO Box 660 West Chester PA 19381 990 2023-07-01 562385309 University Properties Inc UNIV 6108400239 200 Prospect Street East Stroudsburg PA 183012999 Jeffrey Snyder President 6108400239 2024-10-04 true true Joseph A Bellinghieri P00843670 6104360100 2024-12-18 X 2023 2024-10-15 13:58:12Z Jeffrey Snyder 200 Prospect Street Stroudsburg PA 18301 8357189 false X N/A X 2004 PA University Properties, Inc. (UPI) is a non-profit organization for the purpose of construction and rental of student housing on the campus of East Stroudsburg University of Pennsylvania. 6 6 0 14 0 0 0 6928356 7899493 360464 349805 480340 107891 7769160 8357189 221355 279353 0 0 0 0 7742235 8912841 7963590 9192194 -194430 -835005 58993268 55222164 65979504 63043405 -6986236 -7821241 University Properties, Inc. (UPI) is a non-profit organization for the purpose of construction and rental of student housing on the campus of East Stroudsburg University of Pennsylvania. false false 8861612 279353 8357189 University Properties, Inc. (UPI)is a non-profit organization for the purpose of construction, maintaining and rental of student housing on the campus of East Stroudsburg University of Pennsylvania. UPI has completed the construction of student housing facilities and is now renting such facilities. 8861612 true false false false false false false false false false true false false false true false true true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false true false true 0 0 true 0 false false false false false false false false false false false false false false false X 6 6 false true false false false false false true false false false false true false false false false false false false PA X Joseph A Bellinghieri Esq 6108400239 17 W Miner Street West Chester PA 19382 X Jeffrey Snyder President/Chairman 1.00 X X 0 0 0 William P Pierson Secretary/Treasurer 1.00 X X 0 0 0 Robert Selitto Vice Chairman 1.00 X X 0 0 0 Robert Moses Member 1.00 X 0 0 0 Barth Rubin Member 1.00 X 0 0 0 Gina Bertucci Member 1.00 X 0 0 0 false false false COUNTRYWIDE ENTERPRISES 511 LENOX STREET STROUDSBURG PA 18360 CONTRACTED REPAIRS 1088271 CAPSTONE ON-CAMPUS MANAGEMENT 1500 URBAN CENTER DRIVE VESTAVIA HILLS AL 35242 MANAGEMENT SERVICES 330582 2 Rental Income 531110 7873717 0 0 Lease Processing 531390 0 0 0 Miscellaneous Income 531390 25776 0 0 7899493 349805 0 0 INSURANCE PROCEEDS 531390 107891 107891 0 0 107891 8357189 8357189 0 0 279353 279353 79530 79530 0 0 1693949 1693949 0 0 1932240 1932240 0 0 Bank Fees 5192 5192 0 0 Bad Debts 108195 108195 0 0 Insurance 362729 362729 0 0 Maintenance and Repairs 952774 952774 0 0 3778232 3447650 330582 0 9192194 8861612 330582 0 10130331 7501991 361788 381857 212801 255551 68835554 24386086 45550981 44449468 2681249 2628834 56118 4463 58993268 55222164 411763 560467 51590 44904 58705461 57198215 6810690 5239819 65979504 63043405 X -6986236 -7821241 -6986236 -7821241 58993268 55222164 X -835005 X false true X true false X 0 0 0 0 0 0 0 0 12761896 1012380 5907429 6928356 7899493 34509554 0 0 0 0 0 0 0 0 0 0 0 0 0 12761896 1012380 5907429 6928356 7899493 34509554 0 0 0 34509554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121825 9681 19528 840804 457696 1449534 35959088 0.95970 0.97210 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Interest on Savings, Required Reserves, Insurance proceeds etc. 2019: 121825. 2020: 9681. 2021: 19528. 2022: 840804. 2023: 457696. 66146846 21843911 44302935 2688708 2542175 146533 44449468 Advance Rent 0 Current portion of Bonds Payable 1437669 Due to University 1071055 Current portion of Operating Lease 4182 Non-current portion of Operating Lease 2726913 5239819 8357189 8357189 8357189 9192194 9192194 9192194 true East Stroudsburg University of PA 200 Prospect Street East Stroudsburg PA 18301 232504462 115 (a) 279353 0 FMV N/A CONTRIBUTION 1 1 A PA Higher Eductional Facilities Authority 222243852 909181CA7 2016-08-01 64545000 See attached Schedule O false false false A 23771210 40773799 2284914 680835 0 942841 0 40970637 0 2017 false false true A false false false false 0.00000 0.00000 0.00000 0.00000 false A false false false NA 0.000000000000 0.000000000000 Pt VI, Line 8b THE ORGANIZATION DOES NOT DOCUMENT ITS VARIOUS COMMITTEE MEETINGS Pt VI, Line 3 THE ORGANIZATION DID DELEGATE CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT Other THE REVENUE FROM THE AUGUST 2016 ISSUE WAS USED TO REFINANCE THE 2006 BONDS AS WELL AS THE CONSTRUCTION OF A NEW FACILITY Pt XI THERE WAS A GAIN OF $10,190,503 ON THE DISPOSAL OF THE 2010 PROJECT Form 990, Part IX, Line 24e Marketing and Advertising 4000. 4000. 0. 0. Form 990, Part IX, Line 24e Office and Postage 33375. 33375. 0. 0. Form 990, Part IX, Line 24e Professional Fees 62619. 62619. 0. 0. Form 990, Part IX, Line 24e Operating Lease Expense 152447. 152447. 0. 0. Form 990, Part IX, Line 24e Salaries and Benefits 1789784. 1789784. 0. 0. Form 990, Part IX, Line 24e Student programming and Services 53703. 53703. 0. 0. Form 990, Part IX, Line 24e Trustee Fees 20000. 20000. 0. 0. Form 990, Part IX, Line 24e Utilities 634461. 634461. 0. 0. Form 990, Part IX, Line 24e Telephone 413375. 413375. 0. 0. Form 990, Part IX, Line 24e Management Fees 330582. 0. 330582. 0. Form 990, Part IX, Line 24e Contract Services 16759. 16759. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 4575. 4575. 0. 0. Form 990, Part IX, Line 24e Loss on Disposal 262552. 262552. 0. 0. East Stroudsburg University of PA 200 Prospect Street East Stroudsburg PA 183012999 232504462 State University of Higher Education PA 115(a) false false false false false false false false false false true false false false false false false false false East Stroudsburg University k 62910 FMV