2026-02-17T15:37:30-06:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 261355062 LIBERTY COMMUNITY INTEGRATION PROGRAM II LIBE 2156342000 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 GLENN SEAGRAVES CFO 2156342000 2026-02-02 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z GLENN SEAGRAVES 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 112071 0 X N/A X 2007 PA HUD HOUSING PROJECT THAT CREATES AFFORDABLE ACCESSIBLE INTEGRATED HOUSING FOR PEOPLE WITH DISABILITIES 6 3 0 0 0 0 0 0 105346 112018 52 53 2644 0 108042 112071 0 0 0 0 65564 63286 0 0 0 175082 159007 240646 222293 -132604 -110222 1635753 1600158 799669 874296 836084 725862 HUD HOUSING PROJECT THAT CREATES AFFORDABLE ACCESSIBLE INTEGRATED HOUSING FOR PEOPLE WITH DISABILITIES 0 0 201368 112018 HUD HOUSING PROJECT THAT CREATES AFFORDABLE ACCESSIBLE INTEGRATED HOUSING FOR PEOPLE WITH DISABILITIES 201368 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GLENN SEAGRAVES 2156342000 112 N 8TH STREET SUITE 600 PHILADELPHIA PA 19107 X BIANCA WALIDDIN EXECUTIVE DIRECTOR 3.00 37.00 X 0 0 0 THOMAS EARLE PRESIDENT 5.00 X X 0 0 0 NATHOR JENKINS TREASURER 5.00 X X 0 0 0 LYNN YORGEY SECRETARY 5.00 X X 0 0 0 LOUIS OLIVIO DIRECTOR 5.00 X 0 0 0 LILY MCBRIDE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL 531110 112018 112018 112018 53 53 112071 112071 0 0 X 45637 45637 13635 13635 4014 4014 5967 5967 14000 14000 44518 43618 900 61419 61419 2083 2083 REPAIRS AND MAINTENANCE 29881 29881 BAD DEBTS EXPENSE 387 387 SUPPLIES 316 316 STAFF TRAINING 208 208 228 170 58 222293 201368 20925 0 18194 32790 58084 61913 2260176 873931 1447664 1386245 111811 119210 1635753 1600158 18283 15425 493250 493250 288136 365621 799669 874296 X -664516 -774738 1500600 1500600 836084 725862 1635753 1600158 -110222 0 X X 0 1 X 1 1 1 X 117081 108263 111078 105346 112018 553786 117081 108263 111078 105346 112018 553786 553786 151 77 75 52 53 408 6430 6430 560624 0.98780 0.98760 X 2127030 829284 1297746 33678 4636 29042 99468 40011 59457 1386245 REPLACEMENT RESERVCE 83259 OTHER RESERVES 29477 TENANT SECURITY DEPOSITS 3129 PREPAID EXPENSES 3345 119210 TENANT SECURITY DEPOSITS 3026 DUE TO AFFILIATED ENTITIES 362595 365621 X 112071 0 112071 0 112071 222293 0 222293 0 222293 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE PROJECT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONDO FEES: PROGRAM SERVICE EXPENSES 43,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,618. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR