2025-07-30T12:43:28-05:00 2024-09-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-10-01 232091551 PALMYRA AREA INTERFAITH HOUSING COUNCIL PALM 7172741401 PO BOX 2005 CLEONA PA 17042 DANIEL LYONS EXECUTIVE OFFICER - MGT AGENT 7172741401 2025-07-30 1 0 RICH LARSEN P01233142 7325034257 2023 2025-03-06 01:10:19Z DANIEL LYONS PO BOX 2005 CLEONA PA 17042 1769132 0 X N/A X 1977 PA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING AND TO PROVIDE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 9 9 0 9 0 0 555775 1018224 653984 750374 27139 534 127088 0 1363986 1769132 0 0 0 0 0 0 0 0 0 925079 1517026 925079 1517026 438907 252106 6438916 8077384 3749972 5136334 2688944 2941050 X TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING AND TO PROVIDE DISTRIBUTIONS TO ORGANIZATIONS THE QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1954 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. 0 0 1317774 750908 TO PROVIDE HOUSING AND RELATED FACILITIES TO LOW INCOME AND ELDERLY FAMILIES. 1317774 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X DANIEL LYONS 7172741401 PO BOX 2005 CLEONA PA 17042 X SHILA ULRICH PRESIDENT 1.00 X X 0 0 0 PAUL WAGNER VP 1.00 X X 0 0 0 LEROY LEACH TREASURER 1.00 X X 0 0 0 LEE SMEDLEY SECRETARY 1.00 X X 0 0 0 STEVE BORTNER MEMBER 1.00 X X 0 0 0 JUDY GORDON MEMBER 1.00 X 0 0 0 BECKY HASSLER MEMBER 1.00 X 0 0 0 CARIN STEGAR KAAG MEMBER 1.00 X 0 0 0 ANDREA MURRAY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1018224 1018224 RENTAL INCOME - DWELLI 531110 514088 514088 INCOME ON LIMITED PART 531390 216670 216670 OTHER 531390 19616 19616 750374 534 534 1769132 750374 0 534 250563 93277 157286 6070 6070 15020 15020 2103 2103 113 113 18660 18660 350326 350326 232993 232993 40353 40353 FAIR VALUE LOSS ON SWAP 329592 329592 CONTRACTED SERVICES 261962 261962 BAD DEBTS 9271 9271 1517026 1317774 199252 0 441334 558466 10360 13936 21553 17835 178 9092769 5096355 4134967 3996414 305687 328800 1524837 3161933 6438916 8077384 106349 178650 1494 1699 3603120 4917603 39009 38382 3749972 5136334 X 0 0 0 0 0 0 2688944 2941050 6438916 8077384 252106 0 X X 0 1 X 1 1 1 X 514972 454177 483185 555775 1018224 3026333 407336 373924 322707 653984 750374 2508325 922308 828101 805892 1209759 1768598 5534658 0 0 0 5534658 9646 7208 9011 27139 534 53538 9646 7208 9011 27139 534 53538 931954 835309 814903 1236898 1769132 5588196 0.99040 0.98560 0.00960 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 8862119 4993808 3868311 105650 102547 3103 3996414 INVESTMENT IN DIMATTEO PLAZA 2872425 RESTRICTED CASH - SECURITY DEPOSITS 36840 DUE FROM DIMATTEO PLAZA 20301 INTEREST RATE SWAP ASSET 230774 DUE FROM BRICK PROPERTY SERVICES 1593 3161933 TENANT SECURITY DEPOSITS 38382 38382 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT AND FINANCIAL RECORD-KEEPING FUNCTIONS OF THE COUNCIL ARE PROVIDED BY BRICK PROPERTY SERVICES, LLC FOR A MANAGEMENT FEE STIPULATED IN THE MANAGEMNET AGREEMENT BETWEEN THE ENTITIES. FORM 990, PART VI, SECTION A, LINE 6 EACH CHURCH IN THE PALMYRA AREA APPOINTS ONE MEMBER TO THE BOARD OF THE HOUSING COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER CHURCHES ELECT THE BOARD MEMBERS OF THE HOUSING COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF THE COUNCIL FOR REVIEW PRIOR TO THE FINAL ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE MONITORED THROUGH THE WEEKLY APPROVAL OF BILLS BY THE PROPERTY MANAGER AND MONTHLY REVIEW OF PAID BILLS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COUNCIL USES THE MANAGEMENT AGENT TO SELECT THE INDEPENDENT AUDITORS BASED ON THE MANAGEMENT AGENT'S PROCUREMENT POLICY. THIS NOT A CHANGE FROM THE PRIOR YEAR. PALMYRA INTER-FAITH COMMUNITY ALLIANCE PO BOX 2005 CLEONA PA 17042 TO PROVIDE AFFORDABLE RENTAL SPACE IN THE PALMYRA AREA PA 14370 284861 PALMYRA AREA INTERFAITH HOUSING COUNCIL PALMYRA INTER-FAITH HOUSING COUNCIL DIMATTEO PLAZA PO BOX 420 LEBANON PA 17042 TO ACQUIRE, OWN, CONSTRUCT, DEVELOP, MANAGE REAL ESTATE PA PALMYRA AREA INTERFAITH HOUSING COUNCIL DIMATTEO PLAZA LIMITED PARTNERSHIP PO BOX 2005 CLEONA PA 17042 453444738 PA PALMYRA INTERFAITH HOUSING COUNCIL R 217399 0 0 0.59600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0