2025-11-17T11:07:53-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 010574830 NCCNEUMANN SENIOR HOUSING CORPORATION NCCN 2159251865 236 SOUTH 7TH STREET PHILADELPHIA PA 19106 THEODORE ROBB CHAIRMAN 2159251865 2025-11-14 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z THEODORE ROBB 236 SOUTH 7TH STREET PHILADELPHIA PA 19106 1037430 0 X N/A X 2001 PA ORGANIZATION OWNS AND OPERATES A 70 UNIT AFFORDABLE HOUSING PROJECT IN PHILADELPHIA, PA. 4 4 5 0 0 0 643470 698485 309930 330742 92 100 7989 8103 961481 1037430 0 0 0 0 259386 259474 0 0 0 977078 1067237 1236464 1326711 -274983 -289281 8632634 8424750 12066552 12147949 -3433918 -3723199 TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS. 0 0 1261909 330742 THE ORGANIZATION ENGAGES IN THE OPERATION, MAINTENANCE, AND SUPPORT OF A 70 UNIT AFFORDABLE HOUSING APARTMENT BUILDING. THE CORPORATION WAS FORMED TO PROVIDE ELDERLY PERSONS WITH LOW INCOME HOUSING FACILTIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 1261909 1 1 0 0 0 0 0 0 1 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 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X DERRICK LAWSON ASSISTANT CONTROLLER 6102601119 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 X THEODORE ROBB CHAIRMAN 1.00 X X 0 0 0 GARY ICKOWICZ BOARD MEMBER 1.00 X 0 0 0 KATHERINE E LEVINS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY LLOYD BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 698485 698485 RENTAL INCOME 531110 330742 330742 330742 100 100 LAUNDRY & VENDING 531110 7873 7873 KEY/LOCKS CHANGES 531110 230 230 8103 1037430 330742 0 8203 191634 191634 9227 9227 41268 41268 17345 17345 54107 54107 10695 10695 41430 41430 527545 527545 284 284 1496 1496 358816 358816 SERVICE COORDINATOR EXP 57208 57208 MANAGER UNIT 15300 15300 BAD DEBTS 356 356 1326711 1261909 64802 0 8092 38893 17880 0 23552 17277 13443783 6172480 7613515 7271303 969595 1097277 8632634 8424750 200625 258941 5488 5761 21631 23111 11594200 11594200 244608 265936 12066552 12147949 X -3433918 -3723199 -3433918 -3723199 8632634 8424750 -289281 0 X 0 1 X 1 1 1 X 640019 643470 698485 1981974 853577 919333 288158 309930 330742 2701740 853577 919333 928177 953400 1029227 4683714 0 0 0 4683714 45 57 78 92 100 372 45 57 78 92 100 372 16792 10164 4168 7989 8103 47216 870414 929554 932423 961481 1037430 4731302 0.98990 0.98950 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 485506 485506 12809993 6105675 6704318 148284 66805 81479 7271303 TENANT DEPOSITS 23111 REPLACEMENT RESERVE 1043715 ESCROW DEPOSITS 30451 1097277 DUE TO AFFILIATES 29799 SPONSOR LOANS 236137 265936 X 1037430 0 1037430 0 1037430 1326711 0 1326711 0 1326711 PART IV, LINE 2B: THE ORGANIZATION HOLDS REFUNDABLE TENANT DEPOSITS UNTIL SUCH TIME AS THE TENANT VACATES HIS/HER APARTMENT AND THE SECURITY DEPOSIT IS RETURNED. 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 TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM 990 IS THEN FILED AFTER APPROVAL IS RECEIVED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF ANY CONFLICTS IS REQUIRED. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD NOT LATER THAN WHEN THE INTEREST BECOMES SUBJECT TO BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SUCH DIRECTOR SHALL NOT BE COUNTED IN DETERMING THE QUORUM FOR THE MEETING. THE DIRECTOR MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER OR ANSWER PERTINENT QUESTIONS, BUT THE MINUTES WILL REFLECT THAT DISCLOSURE WAS MADE, AND THAT ABSTENTION FROM VOTING WAS OBSERVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE IN THE INTERNET DATA ENTRY SYSTEM OF FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA ARE PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE.