2024-11-14T16:01:39-06:00 2024-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-07-01 870736220 GARDEN WAY HOUSING INC GARD 7243426222 75 SOUTH DOCK STREET SHARON PA 161461860 HON JOHN REED PRESIDENT 7243426222 2024-11-07 1 0 GREGORY J KOCH CPA P00624263 7249817510 2023 2024-10-15 13:58:12Z HON JOHN REED 75 SOUTH DOCK STREET SHARON PA 161461860 222506 0 X WWW.CAPMERCER.ORG X 2004 PA TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 5 5 0 0 0 0 0 0 212150 221717 140 166 620 623 212910 222506 0 0 0 0 58403 62269 0 0 0 254716 250197 313119 312466 -100209 -89960 2333260 2247671 3406520 3410891 -1073260 -1163220 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVES. 0 0 237519 222340 PROVIDE LOW COST HOUSING TO QUALIFIED ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS 237519 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 1 0 0 1 0 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 1 1 1 1 1 1 0 0 0 0 0 X MICHELLE CLARKE 7243426222 75 SOUTH DOCK STREET SHARON PA 16146 RICK HALE VICE PRESIDENT 0.10 X X 0 0 0 FRAN BILLEN SECRETARY 0.10 0.80 X X 0 0 0 ALAN NATHAN TREASURER 0.10 0.60 X X 0 0 0 SAM BELLICH BOARD MEMBER 0.10 0.30 X 0 0 0 JOHN REED PRESIDENT 0.10 X X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 105950 18725 MICHELLE CLARKE CFO 0.10 39.90 X 0 74078 10584 0 180028 29309 0 0 0 0 0 RENTALS 531110 175328 175328 TENANT ASSISTANCE RENT 531110 42148 42148 LAUNDRY & VENDING 812300 4735 4735 VACANT APARTMENTS 531110 -494 -494 221717 166 166 MISCELLANEOUS REVENUE 531110 623 623 623 222506 222340 0 166 X 48560 13004 35556 10114 10114 3595 3595 20088 20088 7535 7535 2883 2883 8738 8738 1174 1174 86582 86582 5158 5158 UTILITIES 53109 53109 REAL ESTATE TAXES 21026 21026 CONTRACTED SERVICES 20687 20687 PROGRAM SUPPLIES 20165 20165 3052 2905 147 312466 237519 74947 0 2730 796 327 265 3317 3317 3564415 1526350 2124647 2038065 202239 205228 2333260 2247671 32 32 15354 14540 3288400 3288400 102734 107919 3406520 3410891 X -1073260 -1163220 -1073260 -1163220 2333260 2247671 -89960 0 X X 0 1 X 1 1 1 X 191056 203450 209852 212770 222340 1039468 191056 203450 209852 212770 222340 1039468 0 0 0 1039468 145 47 37 140 166 535 145 47 37 140 166 535 191201 203497 209889 212910 222506 1040003 0.99950 0.99950 0.00050 0.00050 X 0 1 X 229960 229960 3198369 1392623 1805746 136086 133727 2359 2038065 TENANT SECURITY DEPOSITS 14540 TAX AND INSURANCE ESCROW 23130 RESERVE FOR REPLACEMENT 167558 205228 PAYABLE TO RELATED PARTY 107919 107919 222506 0 222506 0 222506 312466 0 312466 0 312466 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PROVIDES MANAGEMENT SERVICES FOR GARDEN WAY HOUSING, INC. COMMUNITY ACTION PAYS SUBSTANTIALLY ALL OF THE EXPENSES OF THE APARTMENT BUILDING AND BILLS THE ORGANIZATION FOR WAGES AND RELATED PAYROLL TAXES AND BENEFITS, AND INVOICES PAID FOR THE OPERATION OF THE APARTMENT BUILDING. COMMUNITY ACTION PARNERSHIP WAS THE SPONSORING AGENCY FOR GARDEN WAY HOUSING, INC. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE BOARD MEMBERS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. THE POLICY IS ANNUALLY SIGNED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PART VI, QUESTION 15A & 15B, PROCESS OF DETERMINING COMPENSATION--THIS ORGANIZATION HAS NO EMPLOYEES; ALL WAGES ARE CONTRACTED OUT AND THEN REIMBURSED. THEREFORE THE DETERMINATION OF COMPENSATION IS MADE BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY WHO MANAGES THE APARTMENT BUILDING. FORM 990, PART VI, SECTION C, LINE 19 GARDEN WAY HOUSING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS OFFICES AT 75 S DOCK ST, SHARON, PA 16146. FORM 990, PART VI, SECTION B, QUESTIONS 13 & 14 WHISTLEBLOWER POLICY & DOCUMENT RETENTION POLICY; COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE SPONSORING AGENCY, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN ADOPTED BY COMMUNITY ACTION PARTNERHSIP OF MERCER COUNTY. FORM 990, PART IX, LINE 7, LINE 9, LINE 10 WAGES, BENEFITS, PAYROLL TAXES: GARDEN WAY HOUSING INC DOES NOT HAVE ANY EMPLOYEES. HOWEVER, COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PAYS SUBSTANTIALLY ALL THE EXPENSES OF THE APARTMENT BUILDINGS AND BILLS THE ORGANIZATION FOR WAGES AND RELATED PAYROLL TAXES AND BENEFITS. BECAUSE OF THIS, THERE ARE "0" EMPLOYEES LISTED ON PAGE ONE OF THE TAX RETURN, BUT AN AMOUNT OF $48,560 OF "OTHER SALARIES AND WAGES" ON LINE 7 OF PART IX AND $10,114 OF "EMPLOYEE BENEFITS" ON LINE 9 OF PART IX AND $3,595 OF "PAYROLL TAXES" ON LINE 10 OF PART IX. FORM 990, PART XII, QUESTION 2C OVERSIGHT PROCESS/SELECTION OF AUDITOR: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDITOR. MERCER COUNTY COMMUNITY ACTION PARTNERSHIP 75 SOUTH DOCK ST SHARON PA 16146 251157381 FOCUSES ALL RESOURCES ON THE ELIMINATION OF POVERTY AND ITS CAUSES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 HEMPFIELD APARTMENTS 75 SOUTH DOCK ST SHARON PA 16146 261678481 DEVELOP AND OPERATE A HUD SECTION 202 PROJECT FOR THE ELDERLY PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 HEMPFIELD APARTMENTS SOUTH 75 SOUTH DOCK ST SHARON PA 16146 371587516 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 NORTH EAST MANOR INC 75 SOUTH DOCK ST SHARON PA 16146 300542204 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 WESTFIELD TOWERS INC 75 SOUTH DOCK ST SHARON PA 16146 300542003 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 INDEPENDENCE PARK 75 SOUTH DOCK ST SHARON PA 16146 251880558 TO PROVIDE LOW COST/SUBSIDIZED HOUSING TO PHYSICALLY DISABLED INDIVIDUALS PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 ALAMEDA GARDENS INC 75 SOUTH DOCK ST SHARON PA 16146 900803053 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 PRIMROSE APARTMENTS INC 75 SOUTH DOCK ST SHARON PA 16146 463510845 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 TUSHIM MANOR INC 75 SOUTH DOCK ST SHARON PA 16146 752990750 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 COMMUNITY ACTION PARTNERSHIP M 20088 DETERMINED BY HUD COMMUNITY ACTION PARTNERSHIP P 205796 COST OF REIMBURSED EXPENSES