2024-02-08T14:31:54-06:00 2023-09-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2022-10-01 521303603 HARFORD SENIOR HOUSING II INC HARF 4108373433 300 SUNFLOWER DRIVE BEL AIR MD 21014 CAROL LIENHARD PRESIDENT/DIRECTOR 4108373433 2024-01-30 1 CAROL LIENHARD 999009999 0 TRAVIS DANIEL P01289276 4104031500 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL LIENHARD 300 SUNFLOWER DRIVE BEL AIR MD 21014 273686 0 X HARFORDSENIOR.COM X 1991 MD PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 5 5 6 5 0 0 197464 191466 72857 82200 24 20 0 0 270345 273686 0 0 0 0 70436 70661 0 0 0 199802 211747 270238 282408 107 -8722 484323 446002 893951 864352 -409628 -418350 PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 248759 82200 THE CORPORATION OWNS AN APARTMENT COMPLEX OF 21 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. 248759 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 1 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 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 CAROL LIENHARD PRESIDENT 1.00 1.00 X X 0 0 0 JAMES MACGILL VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN A BLOMQUIST SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 SANDRA BROOKS DIRECTOR 1.00 1.00 X 0 0 0 PAULA ETTING DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 191466 191466 APARTMENT RENTAL 531110 80301 80301 LAUNDRY AND VENDING 531110 1519 1519 TENANT CHARGES 531110 380 380 82200 20 20 273686 82200 0 20 54901 54901 11450 11450 4310 4310 16569 16569 273 273 17080 17080 71 71 19916 19916 116340 116340 40949 40949 MISCELLANEOUS ADMINISTR 263 263 MISCELLANEOUS FINANCIAL 206 206 VEHICLE MAINTENANCE 80 80 282408 248759 33649 0 2678 1730 3752 1664 1681 1459182 1110559 381270 348623 98711 90216 484323 446002 18957 25399 1224 1284 8751 9533 865019 828136 893951 864352 X -409628 -418350 -409628 -418350 484323 446002 -8722 0 X X 0 1 X 1 1 1 X 193440 188980 192228 197464 191466 963578 193440 188980 192228 197464 191466 963578 963578 63 32 47 24 20 186 963764 354839 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1352108 1020036 332072 32276 23911 8365 74798 66612 8186 348623 TENANT SECURITY DEPOSITS 10169 ESCROW DEPOSITS 3859 REPLACEMENT RESERVE 76188 90216 X 273686 0 273686 0 273686 282408 0 282408 0 282408 PART IV, LINE 2B: THE AMOUNTS OF $9,533 AND $8,751 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 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 POLICIES WERE 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 $ 20,574 INTEREST 59,771 INSURANCE 7,699 TENANT CONTRACTORS 23,689 MISCELLANEOUS OPERATING & MAINTENANCE 594 REAL ESTATE TAXES 4,013 ___________ TOTAL OCCUPANCY EXPENSE $ 116,340 FORM 990, PART XII, LINE 2C THE 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 SERVICES. HARFORD SENIOR HOUSING INC 300 SUNFLOWER DRIVE BEL AIR MD 21014 521056462 TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0