2024-02-23T11:14:44-05:00 2023-06-30 020644478 Wagner & Company CPA 1655 W Market St Suite 260 Akron OH 44313 990 2022-07-01 341027029 Schnurmann House SCHN 1223 Drury Court B Bldg Cleveland OH 44124 Denise Granitto Treasurer 4404614588 2024-02-19 false Denise Granitto Steven Wagner P00027993 3308641550 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2118101 false X www.SchnurmannHouse.com X 1968 OH To provide safe, decent and affordable housing to the low income elderly coupled with social services related thereto. 21 21 12 10 0 0 799234 809272 1267360 1287727 239 10194 131 10908 2066964 2118101 0 0 561335 520001 0 0 1277670 1348183 1839005 1868184 227959 249917 3870131 4127120 458552 451188 3411579 3675932 To provide safe, decent and affordable housing to the low income elderly coupled with social services related thereto. 1746150 To provide clean, safe and fulfilling rental housing and related facilities and services to the elderly. 1746150 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 12 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false false false false X Schnurmann House 4404614588 1223 Drury Court B Bldg Cleveland OH 44124 X Howard Berlas Executive Director 0.00 0.00 X 103895 0 0 Susan Sabetta Trustee 0.25 0.00 X 0 0 0 Sidney Cohen Trustee 0.25 0.00 X 0 0 0 Anthony DiCicco Trustee 0.25 0.00 X 0 0 0 John Hexter Trustee 0.25 0.00 X 0 0 0 Diane Snider Trustee 0.25 0.00 X 0 0 0 Jonathan Berns Trustee 0.25 0.00 X 0 0 0 Jeff Morris Trustee 0.25 0.00 X 0 0 0 Diana Harkai Trustee 0.25 0.00 X 0 0 0 Robin Harvey Trustee 0.25 0.00 X 0 0 0 Bruce Botnik Trustee 0.25 0.00 X 0 0 0 John Newburger Trustee 0.25 0.00 X 0 0 0 Norm Blum Trustee 0.25 0.00 X 0 0 0 Carl Einstein Trustee 0.25 0.00 X 0 0 0 Michael Poklar Trustee 0.25 0.00 X 0 0 0 Martin Schenkel Trustee 0.25 0.00 X 0 0 0 David Davita Trustee 0.25 0.00 X 0 0 0 Jay Schonfeld Trustee 0.25 0.00 X 0 0 0 Richard Skall Trustee 0.25 0.00 X 0 0 0 Charles Pona Secretary 0.50 0.00 X X 0 0 0 Mary Kaye Bozza President 1.00 0.00 X X 0 0 0 Robert Pincus Vice President 0.50 0.00 X X 0 0 0 Denise Granitto Treasurer 0.50 0.00 X X 0 0 0 103895 0 0 1 false false false 804078 5194 809272 Rental Income 532000 1277550 1277550 Tenant charges 532000 2599 2599 Laundry & Vending 532000 7578 7578 1287727 10194 10194 Miscellaneous 532000 10908 10908 10908 2118101 1308829 0 0 406559 351183 55376 79122 60576 18546 34320 26896 7424 1900 1900 33234 33234 335 335 65414 65414 1333 1333 194795 194795 71444 67223 4221 Utilities 227304 227304 Operating and maintenance 520534 520534 Real Estate Taxes 231890 231890 1868184 1746150 122034 0 448414 391931 1400462 1523239 8151 4610 27901 25463 7946460 6204394 1877482 1742066 264436 107721 175375 3870131 4127120 303455 294669 49400 49400 105697 107119 458552 451188 X 3408941 3675932 2638 3411579 3675932 3870131 4127120 249917 14436 0 X false true X true true true X 713673 768769 805770 799234 809272 3896718 1268380 1246956 1267549 1267360 1287727 6337972 1982053 2015725 2073319 2066594 2096999 10234690 10234690 2409 3541 849 239 10194 17232 2409 3541 849 239 10194 17232 1984462 2019266 2074168 2066833 2107193 10251922 0.99830 0.99920 0.00000 0.00000 X 400000 400000 6364346 5090234 1274112 1182114 1114160 67954 1742066 Tenant Security Deposits 107177 Construction in Progress 68198 175375 Tenant Security Deposit Liability 107119 107119 2132537 14436 14436 2118101 2118101 1868184 1868184 1868184 Form 990 governing body review Part VI line 11 The Treasurer reviews a draft of the 990 which is then available to the remaining board members for review prior to filing. Conflict of interest policy compliance Part VI line 12c Trustees are required to disclose any and all, actual or potential, conflicts of interest and abstain from voting on such issue(s). Governing documents etc available to public Part VI line 19 Governing documents and financial statements are made available upon proper request to the board of directors.