2025-12-12T11:37:14-05:00 2025-06-30 341413003 Zupka & Associates 4141 Rockside Road Suite 200 Seven Hills OH 44131 990 2024-07-01 341950079 EBC Housing II EBCH 2163616141 1350 Addison Road Cleveland OH 44103 Bridgette Rodgers Zupka & Associates 2164756136 2025-12-10 false Sarah Salnajs P02531601 2164756136 2024 2025-03-06 01:10:19Z Bridgette Rodgers 1350 Addison Road Cleveland OH 44103 405302 false X NA X 2001 OH EBC Housing II provides subsidized housing and related services for low income elderly. 13 13 0 0 0 0 0 0 0 405260 0 42 0 0 0 405302 0 0 0 0 0 0 0 0 0 596892 0 596892 0 -191590 1122252 975366 3712198 3756902 -2589946 -2781536 The mission of Eliza Bryant Village (EBC) is to provide a dignified and fulfilling quality of life for the needful elderly in our community through facilities, programs, and services designated to enhance their health and well-being. EBC Housing II apartments accomplished this by providing high quality, senior housing for low income seniors subsidized by EBC and through the HUD 202 Program. Its tenants have access to a full array of outpatient programs and services offered through the campus. false false 374280 405260 EBC Housing II Corp is a non-profit 501(c)(3), philanthropic organization which provides subsidized senior housing (44 unit independent living facility) through the HUD Section 202 Program for low income elderly. The housing is located on the campus of the Eliza Bryant Village, which is a comprehensive provider of geriatric services including adult day care, transportation, wellness of seniors, community services, senior housing, and skilled nursing care. 374280 true false false false false false false false true false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 11 0 false 0 false false false false false false false false false false false false false false false false false false false false false false false false false false 13 13 false false false false false false false true true false false false true true false false false false true false false false X Odessa Fields 2163616141 1350 Addison Road Cleveland OH 44103 Bridgette Rodgers President/CEO 6 40 X 0 51582 0 Dr Denise McCray Trustee 1 3 X 0 0 0 Rufus Heard Treasurer 1 3 X X 0 0 0 Barbara Bray Secretary 1 3 X X 0 0 0 Rufus Sims Trustee 1 3 X 0 0 0 Donald Williams Trustee 1 3 X 0 0 0 Jean Allen-Jenkins 2nd Vice President 1 3 X X 0 0 0 Cecil Lipscomb Board Chair 1 3 X X 0 0 0 Teena Mitchell President, Aux I 1 3 X X 0 0 0 Margaret Mitchell President, Aux III 1 3 X X 0 0 0 Gwendolyn James President, Aux II 1 3 X X 0 0 0 Diana Morris Trustee 1 3 X 0 0 0 Brenda Hall Trustee 1 3 X 0 0 0 Angel Washington Truestee 1 3 X 0 0 0 0 51582 0 false false false 0 Rental Revenue 900099 405260 405260 0 Cable Revenue 900099 405260 42 0 0 42 0 0 0 0 0 0 0 0 0 0 405302 405260 0 42 27280 0 27280 14959 0 14959 120 0 120 125749 125749 0 129845 129845 0 20510 20510 0 Allocated Payroll Taxes & Benefits 104321 5476 98845 Repairs & Maintenance 92700 92700 0 Misc. Admin Expense 81408 0 81408 0 0 0 0 596892 374280 222612 0 3183 3183 4405 4405 3551178 2781712 899311 769466 215353 198312 1122252 975366 69741 114644 15131 14932 3157000 3157000 470326 470326 3712198 3756902 X -2589946 -2781536 -2589946 -2781536 1122252 975366 -191590 X false false false false false X 175812 242482 250568 214859 232942 1116663 0 0 175812 242482 250568 214859 232942 1116663 1116663 211 19 969 1588 42 2829 0 0 1119492 0.99750 0.99610 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 0 55500 55500 3232661 2566537 666124 0 129654 108587 21067 133363 106588 26775 769466 0 0 Tenant deposits held in-trust 19005 Replacement reserve 176976 Utility service deposit 2331 198312 Note payable, related party 470326 470326 0 0 0 0 0 0 0 0 Part VI, Line 2b: Resident Security Deposit Trust Accounts As required by HUD, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of Form 990, Par X, Line 21 as escrow account liabilities. Part X, Line 2 The Organization has adopted guidance, as required by the income taxes topic of the FASB accounting standards codification regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. As of June 30, 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization records related interest expenses and penalties, if any, as a tax expense, consistent with this guidance. The organization's open audit periods are for tax years June 30, 2014 through June 30, 2022, in evaluating the organization's tax provisions and accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on the current facts and circumstances. Part VI, Section B, Line 11b The 990 is electronically sent to the board of directors prior to filing. Any questions, comments or concerns, if any, are directed towards management prior to filing. Part VI, Section B, Line 15a Eliza Bryant Village executive committee meets in executive session to review the performance evaluation of the president and chief executive officer. Following an extensive review, which may include input from outside consultants, a recommendation is prepared and presented to the full board of trustees for approval. Part VI, Section C, Line 19 EBC Housing II Corp's Form 990 is available for public inspection at 7201 Wade Park, Cleveland, Ohio 44103, upon advance notice. Requests from the public must be in writing, must specify the documents to be inspected and must be submitted to the president and CFO. Information which directly or indirectly identifies a present or former employee or consumer for mental health, substance abuse or other counseling issues is not a matter of public record and will not be made available for public inspection. Form 990, Part XII, Line 3a & 3b The audit was still in process and not yet complete at the time this 990 was filed Eliza Bryant Village 1350 Addison Road Cleveland OH 44103 340715819 Health Care OH 501(c)(3) line 10 NA false EBC Housing Corp 1350 Addison Road Cleveland OH 44103 311524999 Senior Housing OH 501(c)(3) line 7 Eliza Bryant true EBC Housing III 1350 Addison Road Cleveland OH 44103 204525971 Senior Housing OH 501(c)(3) line 7 Eliza Bryant true false false false false false false false false false false false false false false false false false false false