2025-12-10T16:58:49-05:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990EZ 2024-07-01 251589262 OAKVIEW OF NEW CASTLE INC C/O HUMAN SERVICES CENTER OAKV 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON EXECUTIVE DIRECTOR 7246583578 2025-12-08 false JARED C EWING P00596532 7248342151 2025-12-08 2024 2025-03-06 01:10:19Z X X WWW.HUMANSERVICESCENTER.NET X X 112459 X 72343 39698 24 394 112459 8442 11392 26853 26374 73061 39398 -175519 -136121 X 28117 16077 20257 20708 48025 70099 96399 106884 271918 243005 -175519 -136121 PROVIDES HOUSING FOR THE NEEDY, HANDICAPPED, AND ELDERLY. PROVIDE 10 RENTAL UNITS AS PART OF HUD SECTION 202, HOUSING FOR NEEDY, HANDICAPPED AND ELDERLY FAMILIES. 60577 60577 PAUL LYNCH PRESIDENT 1.00 0 GARY R LYNCH DIRECTOR 1.00 0 JON P KOSIOR TREASURER 1.00 0 FRANK ALOI DIRECTOR 1.00 0 JESSICA CUBELLIS DIRECTOR 1.00 0 LARRY FORLETTA VICE PRESIDE 1.00 0 FRED STONER DIRECTOR 1.00 0 ALLYSYN WOLFE DIRECTOR 1.00 0 JEFF GROSSMAN SECRETARY 1.00 0 DAVID GETTINGS DIRECTOR 1.00 0 TIM BOBOSKY JOINED 052024 DIRECTOR 1.00 0 NICHOLAS COLELLA DIRECTOR 1.00 0 MICHELE KELLY-THOMPSON EXECUTIVE DI 1.00 0 false false false false false false false false false TAMARA GIBSON FISCAL TECH 130 WEST NORTH STREET NEW CASTLE PA 16101 7246583578 false false false false false false false false false false false NONE NONE true X 74394 75512 75024 71779 72343 369052 74394 75512 75024 71779 72343 369052 369052 16 6 14 21 24 81 384 252 636 369769 156137 0.99810 0.99650 X PART II, LINE 10 636 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 394 TOTAL 394 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 22,227 INSURANCE 2,590 ADMINISTRATIVE EXPENSE 1,092 MISCELLANEOUS 207 NON-INVESTMENT DEPRECIATION 258 TOTAL 26,374 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,420 2,870 SECURITY DEPOSITS 2,933 2,934 INSURANCE ESCROW 5,428 7,905 RESERVE FOR REPLACEMENT 29,935 31,438 RESIDUAL RECEIPTS 8,309 24,952 TOTAL 48,025 70,099 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,808 6,264 TENANT DEPOSIT HELD IN TRUST 2,607 2,607 MORTGAGE AND OTHER NOTES PAYABLE 257,503 234,134