2024-11-15T14:36:43-06:00 2023-12-31 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2023-01-01 232322175 HOUSING DEVELOPMENT CORPORATION OF NE PA HOUS 5708244803 163 AMBER LANE WILKESBARRE PA 187026545 JOSEPH VULLO BOARD CHAIRMAN 5708244803 2024-11-15 1 0 LOUIS E MARCIN CPA P00732441 5702832727 2024-11-15 2023 2024-10-15 13:58:12Z 163 AMBER LANE WILKESBARRE PA 187026545 1846358 0 X N/A X 1984 PA LOW AND MODERATE INCOME HOUSING 5 5 37 0 0 0 1409014 1407317 249949 209444 16554 131243 40000 43408 1715517 1791412 881357 889645 0 0 688229 656935 0 0 0 478990 367547 2048576 1914127 -333059 -122715 5291388 5274500 2528562 2692982 2762826 2581518 LOW AND MODERATE INCOME HOUSING 0 0 1736459 889645 352834 HOUSING DEVELOPMENT CORPORATION OF NORTHEASTERN PA ACQUIRES, DEVELOPS, AND CONSTRUCTS HOUSING, PRINCIPALLY FOR SALE TO ELIGIBLE LOW AND MODERATE INCOME FAMILIES. 1736459 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 91 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DIRECTOR OF ADMIN AND FINANCE - RODERICK BLAINE 5708244803 163 AMBER LANE WILKES BARRE PA 18702 ATTORNEY JOSEPH VULLO CHAIRMAN 1.00 X X 0 0 0 EUGENE M BRADY PRESIDENT UNTIL 11/1/22 15.00 X X 90460 0 0 FRED F LETTIERI VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 LYNN ECKROTE BOARD MEMBER 1.00 X 0 0 0 SANDRA ROSTKOWSKI SECRETARY 1.00 X X 0 0 0 TAMMY HULSIZER BOARD MEMBER 1.00 X 0 0 0 JENNIFER WARABAK PRESIDENT FROM 11/2/22 15.00 X X 13972 0 0 104432 0 0 0 0 0 0 0 1404582 2735 1407317 MANAGEMENT FEES 900099 209386 209386 RENTS,OTHER 900099 82037 82037 EQUITY IN PTSHP. LOSSE 900003 -81979 -81979 209444 31261 31261 98354 54946 43408 43408 43408 99982 0 99982 99982 99982 1791412 352834 0 31261 889645 889645 104432 52216 52216 404458 357820 46638 100544 99973 571 47501 38274 9227 176 176 3348 3348 46800 46800 18171 18171 142850 142850 45195 45195 BAD DEBT EXPENSE 67101 67101 REAL ESTATE TAX 13502 13502 TELEPHONE 11688 11688 UTILITIES 7438 7438 11278 4274 7004 1914127 1736459 177668 0 1226547 1112034 410058 606904 413776 281866 161 161 4151895 1531263 2763482 2620632 477364 431844 221059 5291388 5274500 66653 60424 2461909 2411499 0 221059 2528562 2692982 X 2762826 2581518 2762826 2581518 5291388 5274500 -122715 -58593 0 X X 0 1 X 0 0 X 1730991 1339858 1445189 1409014 1407317 7332369 1730991 1339858 1445189 1409014 1407317 7332369 7332369 52026 22708 25700 21716 31261 153411 214493 165017 159884 295111 352834 1187339 8673119 0.84540 0.85790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM SERVICE REVENUE - 2019 AMOUNT: $ 214,433. 2020 AMOUNT: $ 142,618. 2021 AMOUNT: $ 145,436. 2022 AMOUNT: $ 289,949. 2023 AMOUNT: $ 252,852. NET CAPITAL GAINS - 2019 AMOUNT: $ 60. 2020 AMOUNT: $ 22,399. 2021 AMOUNT: $ 14,448. 2022 AMOUNT: $ 5,162. 2023 AMOUNT: $ 99,982. 4054652 1435239 2619413 97243 96024 1219 2620632 OTHER INVESTMENTS 395875 F INVESTMENT IN PARTNERSHIPS 35969 F 431844 OPERATING LEASE LIABILITY 221059 221059 1787765 -58593 54946 -3647 1791412 0 1791412 1969073 54946 54946 1914127 0 1914127 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 54,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 54,946. 1 ASSISTANCE PAYMENTS 889645 CASH NONE PART I, LINE 2: GRANT FUNDS ARE MONITORED BY RECORDING ACTUAL MONTHLY EXPENSES IN DETAILED EXCEL FILES, WHICH CORRELATE DIRECTLY TO QUICKBOOK EXPENSE ACCOUNTS AND PAYROLL JOURNALS. THE PERTINENT EXPENSES ARE ANALYZED TO BUDGET LINE ITEMS, AND THEN SUMMARIZED. FUNDS RECEIVED ARE DETAILED BY COST CENTER CODE, AND RECORDED IN QUICKBOOKS ACCOUNT, POSTED TO CASH RECEIPTS ON MONTHLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C PROCEDURES ARE ESTABLISHED BY THE ORGANIZATION THAT ARE PERFORMED ON A REGULAR BASIS TO ENSURE COMPLIANCE, INCLUDING BUT NOT LIMITED TO PUBLISHING AND DISTRIBUTING POLICY AND PROCEDURES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ADDITIONALLY, ANNUAL DISCLOSURE STATEMENTS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A AT THE BOARD DIRECTION, THE ORGANIZATION ENGAGED A NATIONAL CORPORATION TO CONDUCT A COMPREHENSIVE STUDY ON THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THOSE INTERESTED PARTIES WITH A BONA-FIDE PURPOSE UPON WRITTEN REQUEST SCHEDULE B, PART I NO CHANGE FROM PRIOR YEAR PA WEATHERIZATION PROVIDERS TASK FORCE INC PO BOX 991 WILKES BARRE PA 18702 232562550 REPRESENT PUBLIC RE: WEATHERIZATION PA 501(C)(4) N/A N/A 0 GBCHDC GENERAL PARTNERSHIP 206 MULBERRY STREET BERWICK PA 18603 232796388 REAL ESTATE OPERATIONS PA N/A RELATED -166 -7405 0 1 ST GABRIEL HOUSE LP 163 AMBER LANE WILKES BARRE PA 18702 232910142 REAL ESTATE OPERATIONS PA N/A RELATED -75138 144810 0 0 ST GABRIEL HOUSE LP 163 AMBER LANE WILKES BARRE PA 18702 232910142 REAL ESTATE OPERATIONS PA RELATED -8 -6 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 ST GABRIEL HOUSE LP L 8800 GBCHDC LTD PARTNERSHIP L GBCHDC LTD PARTNERSHIP Q