2026-06-15T08:00:38-05:00 2025-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2025-01-01 994035401 ROSEWOOD RENTAL COMPANY INC ROSE 8146655161 120 SOUTH CENTER STREET CORRY PA 16407 BEVERLY WEAVER EXECUTIVE DIRECTOR 8146655161 2026-06-15 1 BRIAN T MCCALL P01305341 4124715500 2025 2025-03-06 01:10:19Z BEVERLY WEAVER 120 SOUTH CENTER STREET CORRY PA 16407 523620 0 X N/A X 2024 PA TO INCREASE, SUSTAIN, AND DEVELOP AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MIDDLE INCOME INDIVIDUALS AND FAMILIES WITHIN ERIE COUNTY. 6 5 0 0 0 0 2073412 381139 9549 98658 944 36554 175 7269 2084080 523620 0 0 0 0 0 0 0 0 0 30207 395493 30207 395493 2053873 128127 2094748 2253199 40875 71199 2053873 2182000 TO INCREASE, SUSTAIN, AND DEVELOP AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MIDDLE INCOME INDIVIDUALS AND FAMILIES WITHIN ERIE COUNTY. 0 0 328210 105927 TO INCREASE, SUSTAIN, AND DEVELOP AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MIDDLE INCOME INDIVIDUALS AND FAMILIES WITHIN ERIE COUNTY. 328210 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BEVERLY WEAVER 8146655161 120 S CENTER STREET CORRY PA 16407 BEVERLY WEAVER SECRETARY/TREASURER 1.00 X X 0 150448 7969 SHERRI HEASLEY PRESIDENT 1.00 X X 0 0 0 DAVE ROBINSON VICE-PRESIDENT 1.00 X X 0 0 0 REVEREND DR JOHN DOWNEY MEMBER 1.00 X 0 0 0 CHARLES GRAY MEMBER 1.00 X 0 0 0 HEATHER BROOKS MEMBER 1.00 X 0 0 0 0 150448 7969 0 0 1 0 0 381139 381139 RENTAL INCOME 532000 98658 98658 98658 36554 36554 OTHER INCOME 900099 7269 7269 7269 523620 105927 0 36554 X 5154 5154 5482 5482 179457 158464 20993 35249 13902 21347 88086 88086 7904 7904 1319 1319 67139 67139 5703 619 5084 395493 328210 67283 0 1034765 191665 976319 5946 12044 758240 73133 698222 685107 355815 388064 2094748 2253199 31393 44099 9482 27100 40875 71199 X 0 0 0 0 2053873 2182000 2053873 2182000 2094748 2253199 128127 0 X 0 1 X 1 0 X 23815 381139 404954 23815 381139 404954 404954 944 36554 37498 175 7269 7444 449896 108207 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177083 177083 499403 58127 441276 81754 15006 66748 685107 TENANT SECURITY DEPOSITS 3807 REPLACEMENT RESERVE 369484 DEFERRED OUTFLOWS 14773 388064 NET PENSION LIABILITY 10760 DEFERRED INFLOWS 12533 TENANT SECURITY DEPOSITS 3807 27100 X 0 0 0 0 0 0 0 0 0 BEVERLY WEAVER SECRETARY/TREASURER 0 150448 0 0 0 0 0 4967 0 3002 0 158417 0 0 FORM 990, PART IV, LINE 11D AND 11E OTHER ASSETS AND OTHER LIABILITIES ARE REPORTED FOR DEFERRED OUTFLOWS, DEFERRED INFLOWS, AND NET PENSION LIABILITY AS RELATED TO ROSEWOOD PENSION ACTIVITY IN RELATION TO BEING A COMPONENT UNIT OF ERIE COUNTY HOUSING AUTHORITY, WHICH REPORTS THESE ITEMS AND ALLOCATES TO ROSEWOOD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND SUBMITTED TO THE CONTROLLER OF THE HOUSING AUTHORITY OF ERIE COUNTY FOR REVIEW. UPON APPROVAL, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE FORM. FORM 990, PART VI, LINES 12, 13, AND 14: ROSEWOOD RENTALS INC. IS COMPLETELY UNDER THE CONTROL OF THE ERIE COUNTY HOUSING AUTHORITY (ECHA) AND IS MONITORED THROUGH ECHA'S POLICIES AND PROCEDURES, AND THEREFORE, INDIVIDUAL POLICIES, PROCEDURES, AND REVIEWS FOR THIS ENTITY WERE NOT DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VI, LINE 2 BOARD MEMBERS ARE THE SAME AS ERIE COUNTY HOUSING AUTHORITY BOARD FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 32,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,230. REIMBURSEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 126,234. MANAGEMENT AND GENERAL EXPENSES 20,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,227. HOUSING AUTHORITY OF THE COUNTY OF ERIE 120 SOUTH CENTER STREET PO BOX 38 CORRY PA 16407 251655604 HOUSING AUTHORITY PA GOVERNMENT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 HOUSING AUTHORITY OF THE COUNTY OF ERIE O 182293 CASH REIMBURSEMENTS PAID