2025-02-19T08:15:57-06:00 2024-09-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-10-01 232248635 EPISCOPAL GARDENSTHOMPSONTOWN PA EPIS 7178982292 PO BOX 576 EAST PETERSBURG PA 175209998 SUZANNE BEAMER VICE PRESIDENT 7178982292 2025-01-29 1 0 GARY J DUBAS P00252339 7177617910 2025-01-24 X 2023 2025-03-06 01:10:19Z SUZANNE BEAMER 430 MARKET ST NEWPORT PA 17074 524924 0 X N/A X 1984 PA PROVIDE LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 50 UNITS ARE RENTED TO LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 5 5 0 0 0 0 0 0 504555 522928 230 294 2620 1702 507405 524924 0 0 0 0 68560 73611 0 0 0 373879 359615 442439 433226 64966 91698 558787 660481 1649488 1659484 -1090701 -999003 PROVIDE LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 50 UNITS ARE RENTED TO LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 0 0 381827 522928 LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - 50 UNITS ARE AVAILABLE FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 381827 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 0 0 0 0 0 0 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 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 PA X GN MANAGEMENT LLC 7178982292 PO BOX 576 EAST PETERSBURG PA 175209998 X REV REBECCA S MYERS PRESIDENT UNTIL OCT 2023 0.50 X X 0 0 0 MRS SUZANNE BEAMER VICE PRESIDENT 0.50 X X 0 0 0 MS LYNNE MITCHELL TREASURER 0.50 X X 0 0 0 MS MARY K DAVIS RECORDING SECRETARY 0.50 X X 0 0 0 MS WENDY DAY RECORDING SECRETARY 0.50 X X 0 0 0 MS REBECCA CRUP MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE SUBSIDIES 900099 379810 379810 RENTAL INCOME 900099 143118 143118 522928 294 294 LAUNDRY AND CLEANING 900099 1525 1525 MISCELLANEOUS INCOME 900099 177 177 1702 524924 522928 0 1996 66612 55075 11537 1749 1446 303 5250 4341 909 35378 17689 17689 18150 18150 1346 1346 2811 2811 35190 35190 59260 59260 15204 15204 29189 29189 REPAIRS AND MAINTENANCE 139144 139144 MISCELLANEOUS EXPENSE 18372 18372 TELEPHONE 5571 5571 433226 381827 51399 0 62253 158629 165592 104837 2994 5755 8668 7260 2546231 2297700 190456 248531 128824 135469 558787 660481 62723 128157 938 1620 1525436 1470085 60391 59622 1649488 1659484 X -1090701 -999003 -1090701 -999003 558787 660481 91698 0 X X 0 1 X 1 1 1 X 473327 451354 479027 504555 522928 2431191 473327 451354 479027 504555 522928 2431191 0 0 0 2431191 100 66 65 230 294 755 100 66 65 230 294 755 2353 2887 2894 2620 1702 12456 475780 454307 481986 507405 524924 2444402 0.99460 0.99370 0.00030 0.00020 X 103095 103095 2303485 2135577 167908 37350 37347 3 102301 124776 -22475 248531 RESTRICTED DEPOSITS 94314 DEFERRED FEES 26191 DEPOSITS HELD IN TRUST 14964 135469 TENANT SECURITY DEPOSITS 13907 RESIDUAL RECIEPT 45715 59622 X 524924 0 524924 0 524924 433226 0 433226 0 433226 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2021. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO GN MANAGEMENT, LLC. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED, IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH EACH INDIVIDUAL DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.