2025-01-29T13:53:59-06:00 2024-09-30 205991824 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2023-10-01 521351752 ADVENT SENIOR HOUSING INC C/O HOUSING HEALTH SVCS ADVE 4108373433 15 W AYLESBURY ROAD 400 D LUTHERVILLE MD 21093 KEVIN ECKER PRESIDENT/DIRECTOR 4108373433 2025-01-20 1 1 TRAVIS DANIEL P01289276 4104031500 2025-01-20 2023 2025-03-06 01:10:19Z X KEVIN ECKER 15 W AYLESBURY ROAD 400 D LUTHERVILLE MD 21093 380903 0 X N/A X 1984 MD TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 9 9 1 9 0 0 284335 291965 75924 88916 22 -2190 0 0 360281 378691 0 0 0 0 51498 42604 0 0 0 348853 366160 400351 408764 -40070 -30073 763197 743194 2810875 2820945 -2047678 -2077751 TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 361529 86704 THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 20 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 361529 1 1 0 0 0 0 0 0 1 0 1 0 0 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 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES A BOECKER 4108373433 15 W AYLESBURY RD SUITE 400D LUTHERVILLE MD 21093 X KEVIN ECKER PRESIDENT 1.00 X X 0 0 0 DONNA CATTERTON SECRETARY/TREASURER 1.00 X X 0 0 0 CLARENCE CATTERTON DIRECTOR 1.00 X 0 0 0 MELVIN HUNT DIRECTOR 1.00 X 0 0 0 LINDA LONG DIRECTOR 1.00 X 0 0 0 TIFFANY MANIK DIRECTOR 1.00 X 0 0 0 JOAN MCGONIGAL DIRECTOR 1.00 X 0 0 0 JOSEPH SHORB DIRECTOR 1.00 X 0 0 0 LARRY ROUNDS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 291965 291965 APARTMENT RENTALS 531110 86853 86853 LAUNDRY & VENDING 531110 1329 1329 TENANT CHARGES 531110 734 734 88916 22 22 2212 -2212 -2212 -2212 378691 86704 0 22 X 40830 40830 1069 1069 705 705 23615 23615 550 550 23620 23620 4900 4900 17182 17182 227010 227010 64175 64175 RESIDUAL RECEIPTS RECAP 4704 4704 MISCELLANEOUS FINANCIAL 204 204 VEHICLE MAINTENANCE 143 143 MISCELLANEOUS ADMIN EXP 57 57 408764 361529 47235 0 12742 1875 25507 22438 26334 2321473 1822314 513075 499159 214942 190319 763197 743194 22342 30934 227 299 9053 8660 2779253 2781052 2810875 2820945 X -2047678 -2077751 -2047678 -2077751 763197 743194 -30073 0 X 0 1 X 1 1 1 X 272011 278050 278265 284335 291965 1404626 272011 278050 278265 284335 291965 1404626 1404626 39 20 19 22 22 122 1404748 369863 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19625 19625 2022883 1626419 396464 179004 120670 58334 99961 75225 24736 499159 REPLACEMENT RESERVE 166996 ESCROW DEPOSITS 8469 TENANT DEPOSITS HELD IN TRUST 9853 RESIDUAL RECEIPTS RESERVE 5001 190319 X 380903 0 380903 -2212 -2212 378691 410976 2212 2212 408764 0 408764 PART IV, LINE 2B: THE AMOUNTS OF $8,660 AND $9,053 AS OF SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS, DONNA CATTERTON AND CLARANCE CATTERTON, ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 3 HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED, AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT-OF-INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 21,080 INTEREST 83,285 INSURANCE 27,808 TENANT CONTRACTORS 35,759 MISCELLANEOUS OPERATING & MAINTENANCE 19,824 REAL ESTATE TAXES 39,254 ___________ TOTAL OCCUPANCY EXPENSE $ 227,010