2026-06-11T13:19:47-05:00 2025-09-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2024-10-01 232091551 PALMYRA AREA INTERFAITH HOUSING COUNCIL PALM 7172741401 PO BOX 2005 CLEONA PA 17042 DANIEL LYONS EXECUTIVE OFFICER - MGT AGENT 7172741401 2026-06-11 1 0 RICH LARSEN P01233142 7325034257 2024 2025-03-06 01:10:19Z DANIEL LYONS PO BOX 2005 CLEONA PA 17042 1740246 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. 13 13 0 0 0 0 1018224 1132320 750374 583700 534 866 0 23360 1769132 1740246 0 500100 0 0 0 0 0 0 0 1517026 1250387 1517026 1750487 252106 -10241 8077384 8312106 5136334 5381297 2941050 2930809 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 1472932 500100 584566 TO PROVIDE HOUSING AND RELATED FACILITIES TO LOW INCOME AND ELDERLY FAMILIES. 1472932 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 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JODIE OTOICH PRESIDENT 1.00 X 0 0 0 STEVE BORTNER MEMBER 1.00 X 0 0 0 LEROY LEACH MEMBER 1.00 X 0 0 0 STEVE RICKER MEMBER 1.00 X 0 0 0 JOE HOSLER MEMBER 1.00 X 0 0 0 LEE SMEDLEY MEMBER 1.00 X 0 0 0 CARIN STEGER KAAG MEMBER 1.00 X 0 0 0 JUDY GORDON MEMBER 1.00 X 0 0 0 ANDREA MURRAY MEMBER 1.00 X 0 0 0 PAUL WAGNER MEMBER 1.00 X 0 0 0 CARL GARVER MEMBER 1.00 X 0 0 0 BECKY HASSLER MEMBER 1.00 X 0 0 0 KATE MURPHY MEMBER 1.00 X 0 0 0 NEAL LANHAM MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1132320 1132320 RENTAL INCOME - DWELLI 531110 504693 504693 OTHER 531390 56259 56259 INCOME ON LIMITED PART 531390 22748 22748 583700 866 866 FAIR VALUE GAIN ON SWA 531390 23360 23360 23360 1740246 583700 0 24226 500100 500100 264291 95589 168702 38300 38300 45280 45280 1361 1361 23912 23912 400581 400581 232482 232482 42820 42820 CONTRACTED SERVICES 201360 201360 1750487 1472932 277555 0 558466 754982 13936 13624 17835 9597 8970088 4908084 3996414 4062004 328800 238069 3161933 3233830 8077384 8312106 178650 202658 1699 9494 4917603 5127963 38382 41182 5136334 5381297 X 0 0 0 0 0 0 2941050 2930809 8077384 8312106 -10241 0 X 0 0 0 X 454177 483185 555775 1018224 1132320 3643681 373924 322707 653984 750374 583700 2684689 828101 805892 1209759 1768598 1716020 6328370 0 0 0 6328370 7208 9011 27139 534 866 44758 7208 9011 27139 534 866 44758 835309 814903 1236898 1769132 1716886 6373128 0.99300 0.99040 0.00700 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 4550607 4003755 546852 4188831 798679 3390152 105650 105650 0 4062004 INVESTMENT IN DIMATTEO PLAZA 2905173 RESTRICTED CASH - SECURITY DEPOSITS 41461 DUE FROM DIMATTEO PLAZA 34246 INTEREST RATE SWAP ASSET 244866 DUE FROM BRICK PROPERTY SERVICES 8084 3233830 TENANT SECURITY DEPOSITS 41182 41182 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. PALMYRA INTER-FAITH COMMUNITY ALLIANCE PO BOX 2005 CLEONA PA 17042 TO PROVIDE AFFORDABLE RENTAL SPACE IN THE PALMYRA AREA PA 14615 196859 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 8419 0 0 0.59600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0