2024-06-24T15:36:51-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 319 MCCLANAHAN ST SW ROANOKE VA 24014 990 2023-01-01 542004902 SULLIVAN HOUSE INC SULL 5403660622 3333 PETERS CREEK ROAD ROANOKE VA 240192719 KARYL A MAHONEY PRESIDENT 5403660622 2024-05-15 1 KARYL MAHONEY 999009999 1 EVAN ROSS P01786214 5403450936 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KARYL A MAHONEY 3333 PETERS CREEK ROAD ROANOKE VA 240192719 1219990 0 X WWW.CSMMANAGEMENT.COM X 2001 VA PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED. 7 7 6 115 0 0 0 0 1183250 1203359 4490 16631 0 0 1187740 1219990 0 0 0 0 325634 357953 0 0 0 959779 946958 1285413 1304911 -97673 -84921 6024882 6044376 8766143 8870558 -2741261 -2826182 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 1160349 1219990 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. SULLIVAN HOUSE DOES NOT DESCRIMINATE ON THE BASIS OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN. 1160349 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 9 0 6 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COORDINATED SERVICES MANAGEMENT IN 5403660622 3333 PETERS CREEK ROAD ROANOKE VA 24014 X KARYL A MAHONEY PRESIDENT 0.30 X X 0 0 0 CHRISTINE KRUEGER SECRETARY 0.30 X X 0 0 0 FATHER ROBERT COLE TREASURER 0.30 X X 0 0 0 MARY CATHERINE DZIEDZIAK MS DIRECTOR 0.30 X 0 0 0 SANDY RAITER DIRECTOR 0.30 X 0 0 0 MARGARET BARNES DIRECTOR 0.30 X 0 0 0 DAVID LAMB DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 COORDINATED SERVICES MANAGEMENT 3333 PETERS CREEK ROAD ROANOKE VA 24019 FACILITY MANAGEMENT 118162 1 TENANT RENT PAYMENTS 531110 596422 596422 PROJECT RENTAL ASSIST 531110 595360 595360 OTHER 531110 11577 11577 1203359 16631 16631 1219990 1219990 0 0 272503 272503 62290 62290 23160 23160 106282 106282 97 97 25300 25300 725 725 77594 65436 12158 177423 177423 5711 5711 332666 332666 75129 75129 CONTRACTS 86158 86158 REPAIRS 45027 45027 ELEVATOR MAINTENANCE 8748 8748 PROFESSIONAL DUES/TRAIN 3918 3918 2180 2180 1304911 1160349 144562 0 202 198 69359 171061 28020 25468 33313 24623 10137016 4702142 5560076 5434874 333912 388152 6024882 6044376 93384 193778 1863 3964 8624200 8624200 46696 48616 8766143 8870558 X -2741261 -2826182 -2741261 -2826182 6024882 6044376 -84921 0 X X 0 0 0 X 464095 506884 527200 593128 595360 2686667 507249 521922 531294 548921 596422 2705808 971344 1028806 1058494 1142049 1191782 5392475 0 0 0 5392475 5762 1221 69 4490 16632 28174 5762 1221 69 4490 16632 28174 11313 24048 26848 41201 11577 114987 988419 1054075 1085411 1187740 1219991 5535636 0.97410 0.97570 0.00510 0.00270 X 187000 187000 8559108 3929022 4630086 1258959 691965 566994 131949 81155 50794 5434874 TENANT DEPOSITS HELD IN TRUST 49957 REPLACEMENT RESERVE 338195 388152 TENANT DEPOSITS HELD IN TRUST 48616 48616 1219990 0 1219990 0 1219990 1304911 0 1304911 0 1304911 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION PAYS A MONTHLY MANAGEMENT FEE EQUAL TO 9% OF RESIDENTIAL COLLECTIONS TO AN INDEPENDENT MANAGEMENT AGENT PLUS 6% OF COMMERCIAL COLLECTIONS. IN ADDITION, THE CORPORATION PAYS THE MANAGEMENT AGENT A FINANCIAL ACCOUNTING FEE EQUAL TO $7.50 PER DWELLING UNIT PER MONTH. THE MANAGEMENT CERTIFICATION EXPIRES ON JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE PRACTICE OF THE INDEPENDENT AUDITOR TO PRESENT THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS AND TO EXPLAIN IN DETAIL EACH PART OF THE FORM 990, PRIOR TO ITS FILING. DURING THIS MEETING, THE BOARD IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS RELATED TO ITEMS PRESENTED ON TEH FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT ONE OF THE MEETINGS HELD THROUGHOUT THE YEAR. ANY CONFLICTS ARE IDENTIFIED AND REQUIRED TO BE DISCLOSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE ANNUAL BUDGETING PROCESS, ALL SALARIES ARE REVIEWED FOR REASONABLENESS AND ALL CHANGES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT OR TO THE AUDIT OVERSIGHT PROCESS.