2024-10-30T17:07:07-04:00 2024-06-30 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2023-07-01 233028656 CO-MANS SUPPORTED HOUSING II INC CO-M 2157507526 690 E PARKER STREET LANGHORNE PA 19047 BETHANN MCNAMARA EXECUTIVE DIRECTOR 2157507526 2024-10-21 false CATHY SEILER CPA P01054907 6105445900 2024-10-21 2023 2024-10-15 13:58:12Z BETHANN MCNAMARA 690A E PARKER STREET LANGHORNE PA 19047 43440 false X N/A X ORGANIZATION 1999 PA TO OPERATE A RESIDENTIAL MENTAL HEALTH REHABILITIATION FACILITY TO FOSTER INDEPENDENT LIVING BY ITS CLIENTS. 6 6 0 7 0 0 39618 43436 4 4 0 39622 43440 0 0 0 0 0 43862 50317 43862 50317 -4240 -6877 164465 156631 324286 323329 -159821 -166698 TO OPERATE A RESIDENTIAL MENTAL HEALTH REHABILITATION FACILITY TO FOSTER INDEPENDENT LIVING BY ITS CLIENTS. false false 50317 43436 SUPPORTED LIVING PROGRAM. 50317 true false false false false false false false false false true false false false true 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 true false false false true 0 0 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X BETHANN MCNAMARA 2157507526 690A E PARKER STREET LANGHORNE PA 19047 X BETHANN MCNAMARA EXECUTIVE DI 1.00 X X 0 0 0 JEFF WILUSH PRESIDENT 1.00 X X 0 0 0 JACK CHAPMAN VICE PRESIDE 1.00 X X 0 0 0 MAUREEN SCULLION TREASURER 1.00 X X 0 0 0 MAUREEN SMITH SECRETARY 1.00 X 0 0 0 ZOLTAN KOVITCH MEMBER 1.00 X 0 0 0 JAMES CAWLEY MEMBER 1.00 X 0 0 0 false false false CONTRACT REVENUE 623990 31210 31210 CLIENT RENT/UTILITIES 623990 12226 12226 43436 4 4 43440 43436 4 3380 3380 444 444 9858 9858 8012 8012 8000 8000 REPAIRS AND MAINTENANCE 17601 17601 MANAGEMENT FEES 2532 2532 ALARM SYSTEM 440 440 BANK SERVICE CHARGES 50 50 50317 50317 0 0 3325 3325 14809 14661 351 677 320490 182522 145980 137968 164465 156631 5386 4429 318900 318900 324286 323329 X -159821 -166698 -159821 -166698 164465 156631 -6877 X false true X true false X 44444 44192 43994 39618 43436 215684 44444 44192 43994 39618 43436 215684 215684 4 4 8 4 4 8 44444 44192 43994 39622 43440 215692 1.00000 1.00000 0.00000 0.00000 X 320490 182522 137968 137968 HUD REFUNDABLE ADVANCE 318900 318900 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE ORGANIZATION HAD NONE DURING THE YEAR ENDED JUNE 30, 2024. THERE WERE NO UNCERTAIN INCOME TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S OUTSIDE ACCOUNTANTS PREPARE THE FINANCIAL STATEMENTS. THE FORM 990 IS PREPARED BASED ON THE BOARD APPROVED FINANCIAL STATEMENTS WHICH ARE THEN SENT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE BY AN OFFICER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED AT THE BOARD OF DIRECTOR'S MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST. CO-MANS INC 690 E PARKER ST LANGHORNE PA 19047 232164760 HOUSING PA 501C3 10 N/A false CO-MANS SUPPORTED HOUSING INC 690 E PARKER ST LANGHORNE PA 19047 232853541 HOUSING PA 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false