2026-03-31T12:24:40-05:00 2025-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2024-07-01 300542204 NORTH EAST MANOR INC NORT 7243426222 215 SOUTH WATER AVENUE SHARON PA 16146 FRAN BILLEN SECRETARY 7243426222 2026-02-25 1 0 GREGORY J KOCH CPA P00624263 7249817510 2024 2025-03-06 01:10:19Z X FRAN BILLEN 215 SOUTH WATER AVENUE SHARON PA 16146 179342 0 X WWW.CAPMERCER.ORG X 2009 PA TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 6 6 0 0 0 0 0 0 178348 177570 169 126 630 1646 179147 179342 0 0 0 0 61474 68956 0 0 0 222494 225233 283968 294189 -104821 -114847 2959688 2849307 4283270 4287736 -1323582 -1438429 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 221685 179216 PROVIDE LOW COST HOUSING TO QUALIFIED ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS 221685 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X APRIL BROWN 7243426222 215 SOUTH WATER AVENUE SHARON PA 16146 FRAN BILLEN SECRETARY 0.10 0.80 X X 0 0 0 KAREN WINNER SED VICE PRESIDENT 0.10 1.00 X X 0 0 0 ALAN NATHAN TREASURER 0.10 0.60 X X 0 0 0 BOB LUCAS PRESIDENT 0.10 0.90 X X 0 0 0 ALISON SCHMIDT BOARD MEMBER 0.10 X 0 0 0 EVELYN VELASQUEZ BOARD MEMBER 0.10 0.30 X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 114725 20919 MICHELLE CLARKE CFO 0.10 39.90 X 0 77848 12049 0 192573 32968 0 0 0 0 0 RENT REVENUE 531110 140607 140607 TENANT ASSISTANCE PAYM 531110 46665 46665 LAUNDRY INCOME 812300 2550 2550 VACANCIES 531110 -12252 -12252 177570 126 126 MISCELLANEOUS INCOME 531110 1646 1646 1646 179342 179216 0 126 X 60993 23948 37045 3352 3352 4611 4611 14418 14418 7900 7900 1008 1008 10880 10880 22 22 99405 99405 6662 6662 UTILITIES 32981 32981 CONTRACTED SERVICES 20760 20760 REAL ESTATE TAXES 18476 18476 PROGRAM SUPPLIES 9833 9833 2888 1635 1253 294189 221685 72504 0 22874 20775 15717 1626 3040 3045 4002689 1397655 2704439 2605034 213618 218827 2959688 2849307 3090 10312 11909 4096800 4096800 176158 175937 4283270 4287736 X -1323582 -1438429 -1323582 -1438429 2959688 2849307 -114847 0 X X 0 1 X 1 1 1 X 163137 176657 172785 178978 179216 870773 163137 176657 172785 178978 179216 870773 0 0 0 870773 45 40 139 169 126 519 45 40 139 169 126 519 163182 176697 172924 179147 179342 871292 0.99940 0.99860 0.00060 0.00060 X 0 1 X 152000 152000 3817050 1367776 2449274 33639 29879 3760 2605034 TENANT SECURITY DEPOSITS 11882 RESERVE FOR REPLACEMENT 206945 218827 PAYABLE TO RELATED PARTY 175937 175937 179342 0 179342 0 179342 294189 0 294189 0 294189 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 NORTH EAST MANOR CONTRACTS ITS MANAGEMENT DUTIES TO COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE SPONSORING AGENCY OF THIS COMPANY. COMMUNITY ACTION PAYS SUBSTANTIALLY ALL OF THE EXPENSES OF THE APARTMENT BUILDINGS, AND BILLS THE ORGANIZATION FOR WAGES AND RELATED PAYROLL TAXES AND BENEFITS, AND INVOICES PAID FOR THE OPERATION OF THE APARTMENT BUILDINGS. COMMUNITY ACTION PARTNERSHIP WAS THE SPONSORING AGENCY FOR NORTH EAST MANOR, INC. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED AND IS ANNUALLY SIGNED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION--THIS ORGANIZATION HAS NO EMPLOYEES; ALL WAGES ARE CONTRACTED OUT AND THEN REIMBURSED. THEREFORE, THE DETERMINATION OF COMPENSATION IS MADE BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY WHO MANAGES THE APARTMENT BUILDING. THEY DETERMINE COMPENSATION BY REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, AND FORM 1023 ARE AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 NORTH EAST MANOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ITS BUSINESS OFFICE AT 215 SOUTH WATER AVENUE, SHARON, PA. FORM 990, PART VI, QUESTIONS 13 & 14: COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE SPONSORING AGENCY, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN ADOPTED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY. FORM 990, PART IX, LINE 7, LINE 9, LINE 10 WAGES, BENEFITS, PAYROLL TAXES: NORTH EAST MANOR INC DOES NOT HAVE ANY EMPLOYEES. HOWEVER, COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PAYS SUBSTANTIALLY ALL OF THE EXPENSES OF THE APARTMENT BUILDINGS AND BILLS THE ORGANIZATION FOR WAGES AND RELATED PAYROLL TAXES AND BENEFITS. BECAUSE OF THIS, THERE ARE "0" EMPLOYEES LISTED ON PAGE ONE OF THE FORM 990, BUT AN AMOUNT OF $60,993 ON "OTHER SALARIES AND WAGES,"-(LINE 7 OF PART IX), $3,352 OF "EMPLOYEE BENEFITS"-(LINE 9 OF PART IX), AND $4,611 OF PAYROLL TAX EXPENSE (LINE 10 OF PART IX). FORM 990, PART XII, QUESTION 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT, OR ITS METHOD OF SELECTING AN ACCOUNTANT. COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 75 SOUTH DOCK ST SHARON PA 16146 251157381 FOCUSES ALL RESOURCES ON THE ELIMINATION OF POVERTRY AND ITS CAUSES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 HEMPFIELD APARTMENTS 75 SOUTH DOCK ST SHARON PA 16146 261678481 DEVELOP AND OPERATE A HUD SECTION 202 PROJECT FOR THE ELDERLY PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 HEMPFIELD APARTMENTS SOUTH 75 SOUTH DOCK ST SHARON PA 16146 371587516 PROVIDE ELDERLY AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 INDEPENDENCE PARK 75 SOUTH DOCK ST SHARON PA 16146 251880558 TO PROVIDE LOW COST/SUBSIDIZED HOUSING TO PHYSICALLY DISABLED INDIVIDUALS PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 WESTFIELD TOWERS INC 75 SOUTH DOCK ST SHARON PA 16146 300542003 PROVIDE ELDERLY AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 GARDEN WAY HOUSING 75 SOUTH DOCK ST SHARON PA 16146 870736220 PROVIDE ELDERLY AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 ALAMEDA GARDENS INC 75 SOUTH DOCK ST SHARON PA 16146 900803053 PROVIDE ELDERLY AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 PRIMROSE APARTMENTS INC 75 SOUTH DOCK ST SHARON PA 16146 463510845 PROVIDE ELDERLY AND HANDICAPPED PERSON WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 TUSHIM MANOR INC 75 SOUTH DOCK ST SHARON PA 16146 752990750 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS PA 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY M 14418 DETERMINED BY HUD COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY P 180366 COST OF REIMBURSED EXPENSES