2025-01-28T15:46:38-06:00 2024-09-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-10-01 232856135 THE SALVATION ARMY IVY RESIDENCE INC SALV 6108341001 4051 FORD ROAD PHILADELPHIA PA 19131 MICHAEL J SOUTHWICK SECRETARY 6108341001 2025-01-28 1 0 SAMUEL T BOERMA P00614373 8506500125 2023 2025-03-06 01:10:19Z WILLIAM A BAMFORD III 4051 FORD ROAD PHILADELPHIA PA 19131 902994 0 X N/A X 1996 PA PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. 9 0 0 0 0 0 0 0 923222 901626 1659 1368 193231 0 1118112 902994 0 0 0 0 313550 288773 0 0 0 1058042 1106016 1371592 1394789 -253480 -491795 11153453 10641948 16831603 16811893 -5678150 -6169945 PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. 0 0 1258126 901626 THE SALVATION ARMY-IVY RESIDENCE INC. PROVIDES 129 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY IN PHILADELPHIA, PENNSYLVANIA. 1258126 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CRM RESIDENTIAL 6096468861 36 S MAIN STREET PLEASANTVILLE NJ 08232 WILLIAM A BAMFORD III PRESIDENT THRU 4/8/24 0.00 40.00 X X 0 191559 58320 RALPH E BUKIEWICZ PRESIDENT 0.00 40.00 X X 0 0 0 KENNETH G HODDER DIRECTOR 0.00 0.00 X 0 0 0 IVAN K ROCK VICE PRESIDENT 0.00 40.00 X X 0 44705 58934 HUBERT S STEELE III TREASURER 0.00 40.00 X X 0 138467 57268 MICHAEL J SOUTHWICK SECRETARY 0.00 40.00 X X 0 326660 42015 RICHARD D ALLEN ASSISTANT SECRETARY 0.00 40.00 X X 0 153556 31628 LARRY A ASHCRAFT DIRECTOR 0.00 40.00 X 0 238135 42223 TAWNY COWEN-ZANDERS DIRECTOR 0.00 40.00 X 0 39315 48238 KEVIN ZANDERS DIRECTOR 0.00 40.00 X 0 39315 48238 JANET ASHCRAFT DIRECTOR THRU 4/8/24 0.00 40.00 X 0 238135 42223 CINDY-LOU DRUMMOND DIRECTOR THRU 4/8/24 0.00 40.00 X 0 172586 58818 LEANNE ROBERTS DIRECTOR THRU 4/8/24 0.00 40.00 X 0 111418 31826 0 1693851 519731 0 0 1 0 0 RENTAL INCOME 531110 890894 890894 LAUNDRY & VENDING REVE 531110 10732 10732 901626 1368 1368 902994 901626 0 1368 217594 217594 58002 58002 13177 13177 97152 97152 24216 24216 50423 50423 190766 190766 423657 423657 54322 54322 SECURITY CONTRACT 79161 79161 MAINTENANCE AND REPAIRS 78222 78222 BAD DEBT EXPENSE 41726 41726 MISC TAXES, LICENSES, P 40236 40236 26135 10840 15295 1394789 1258126 136663 0 20346 44339 39976 646 0 17738195 8545936 9287724 9192259 1003 966 1819741 1388401 11153453 10641948 227320 214630 13506 5653 16116900 16116900 473877 474710 16831603 16811893 X -5678150 -6169945 -5678150 -6169945 11153453 10641948 -491795 0 X X 0 1 X 1 1 1 X 175 175 990566 972906 943500 923222 901626 4731820 990566 972906 943675 923222 901626 4731995 0 0 0 4731995 1588 1600 1625 1659 1368 7840 1588 1600 1625 1659 1368 7840 992154 974506 945300 924881 902994 4739835 0.99830 0.99830 0.00170 0.00170 X 256002 256002 16547798 7677404 8870394 372351 306488 65863 562044 562044 0 9192259 REPLACEMENT RESERVE 893822 RESIDUAL RECEIPTS 456559 SECURITY DEPOSITS 38020 1388401 TENANT SECURITY DEPOSITS 35743 RESIDUAL RECEIPTS RECAPTURE PAYABLE 438967 474710 X 902994 0 902994 0 902994 1394789 0 1394789 0 1394789 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL J SOUTHWICK SECRETARY 0 326660 0 0 0 0 0 19600 0 22415 0 368675 0 0 LARRY A ASHCRAFT DIRECTOR 0 238135 0 0 0 0 0 8375 0 33848 0 280358 0 0 JANET ASHCRAFT DIRECTOR THRU 4/8/24 0 238135 0 0 0 0 0 8375 0 33848 0 280358 0 0 WILLIAM A BAMFORD III PRESIDENT THRU 4/8/24 0 191559 0 0 0 0 0 8375 0 49945 0 249879 0 0 CINDY-LOU DRUMMOND DIRECTOR THRU 4/8/24 0 172586 0 0 0 0 0 8375 0 50443 0 231404 0 0 HUBERT S STEELE III TREASURER 0 138467 0 0 0 0 0 8375 0 48893 0 195735 0 0 RICHARD D ALLEN ASSISTANT SECRETARY 0 153556 0 0 0 0 0 9213 0 22415 0 185184 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY ASHCRAFT AND JANET ASHCRAFT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO CRM RESIDENTIAL FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY LEGAL/FINANCE. LEGAL/FINANCE ALSO CORRESPONDS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FINAL COPY OF THE IRS FROM 990 AND RELATED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS EACH BUSINESS, PROFESSIONAL OR PERSONAL INTEREST WHICH MAY IN THE OPINION OF THAT DIRECTOR, OR IN THE OPINION OF OTHERS, INFLUENCE THE JUDGEMENT OF THAT DIRECTOR WITH RESPECT TO THE AFFAIRS OF THE CORPORATION. A RECORD OF SUCH CONFLICTS OF INTEREST SHALL BE PRESERVED IN THE MINUTES OF THAT MEETING. THAT DIRECTOR SHALL DURING THE REMAINDER OF THAT YEAR ABSTAIN FROM VOTING ON ANY ISSUE RELATING TO THE MATTERS SO DISCLOSED AND UNLESS OTHERWISE NOTED IN THE MINUTES OF A SUBSEQUENT MEETING, THAT DIRECTOR SHALL BE PRESUMED TO HAVE SO ABSTAINED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SALVATION ARMY-PHILADELPHIA BOOTH MANOR INC 5522 ARCH STREET PHILADELPHIA PA 19139 232822333 LOW INCOME HOUSING FOR ELDERLY PERSONS PA 501(C)(3) LINE 10 N/A 0 THE SALVATION ARMY 440 WEST NYACK ROAD WEST NYACK NY 109947200 135562351 OPERATE A VARIETY OF PROGRAMS INCLUDING COMMUNITY CENTERS NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE SALVATION ARMY P 138071 COST