2026-07-27T12:25:18-05:00 2025-09-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2024-10-01 900803053 ALAMEDA GARDENS INC ALAM 7243426222 215 SOUTH WATER AVE SHARON PA 16146 FRAN BILLEN VICE-PRESIDENT 7243426222 2026-07-25 1 0 GREGORY J KOCH CPA P00624263 7249817510 2024 2025-03-06 01:10:19Z X FRAN BILLEN 215 SOUTH WATER AVE SHARON PA 16146 184136 0 X N/A X 2012 PA TO OWN AND OPERATE LOW-INCOME ELDERLY HOUSING 4 4 0 0 0 0 0 0 176171 182143 169 106 600 1887 176940 184136 0 0 0 0 34521 38184 0 0 0 218672 223347 253193 261531 -76253 -77395 3054544 3013061 3606453 3642365 -551909 -629304 PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 200829 184030 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. 200829 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 X 4 4 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X WILMA TORRES 7243426222 215 SOUTH WATER AVENUE SHARON PA 16146 BRENDA WRIGHT BOARD MEMBER 0.10 0.40 X 0 0 0 FRAN BILLEN VICE-PRESIDENT 0.10 0.80 X X 0 0 0 SAM BELLICH PRESIDENT 0.10 0.30 X X 0 0 0 ALAN NATHAN SECRETARY/TREASURER 0.10 0.60 X X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 114725 12654 0 114725 12654 0 0 0 0 0 RENT REVENUE 531110 141775 141775 TENANT ASSISTANCE PMTS 531110 51875 51875 LAUNDRY & VENDING 812300 2950 2950 VACANCIES 531110 -14457 -14457 182143 106 106 MISCELLANEOUS INCOME 531110 1887 1887 1887 184136 184030 0 106 X 32130 3421 28709 3954 3954 2100 2100 16671 16671 7561 7561 148 148 6499 6499 26 26 80217 80217 8838 8838 UTILITIES 44672 44672 CONTRACTED SERVICES 29544 29544 PROGRAM SUPPLIES 18437 18437 REAL ESTATE TAXES 8517 8517 2217 1103 1114 261531 200829 60702 0 8444 16621 217 419 12437 12947 3600047 897138 2783126 2702909 250320 280165 3054544 3013061 290 12081 12765 3479600 3479600 114772 149710 3606453 3642365 X -551909 -629304 -551909 -629304 3054544 3013061 -77395 0 X X 0 1 X 1 1 1 X 162314 163561 160512 176771 182143 845301 162314 163561 160512 176771 182143 845301 0 0 0 845301 145 45 156 169 106 621 145 45 156 169 106 621 1887 1887 162459 163606 160668 176940 184136 847809 0.99700 0.99910 0.00070 0.00090 X 0 1 X 390000 390000 3210047 897138 2312909 2702909 TAX AND INSURANCE ESCROW 31798 RESERVE FOR REPLACEMENT 235612 TENANT SECURITY DEPOSITS 12755 280165 PAYABLE TO RELATED PARTY 149710 149710 184136 0 184136 0 184136 261531 0 261531 0 261531 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY (A PARENT COMPANY OF ALAMEDA GARDENS) IS ACTING AS A MANAGMENT AGENT FOR ALAMEDA GARDENS INC. THEY PAY SUBSTANTIALLY ALL THE EXPENSES OF THE APARTMENT BUILDING AND BILL THE ORGANIZATION FOR THE EXPENSES AND INVOICES PAID FOR THE OPERATION OF THE BUILDING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED. THE POLICY IS ANNUALLY SIGNED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR 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 ALAMEDA GARDENS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT 215 SOUTH WATER AVE, SHARON, PA FORM 990, PART VI, QUESTIONS 13 & 14 WHISTLEBLOWER & DOCUMENT RETENTION/DESTRUCTION POLICY: COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE SPONSORING AGENCY, PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESCTRUCTION POLICY HAVE BEEN ADOPTED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY. FORM 990, PART IX, LINE 7, 9, 10 WAGES & EMPLOYEE BENEFITS: ALAMEDA GARDENS DOES NOT HAVE ANY EMPLOYEES. HOWEVER, COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY PAYS SUBSTANTIALLY ALL THE EXPENSES OF THE APARTMENT BUILDING 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 TAX RETURN, BUT AN AMOUNT ON SALARIES AND WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES ARE INCLUDED ON PART IX, FUNCTIONAL EXPENSES. FORM 990, PART XII, QUESTION 2C OVERSIGHT OF AUDIT/SELECTION OF ACCOUNTANT: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT OR ITS METHOD OF SELECTING AN INDEPENDENT ACCOUNTANT. COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 215 SOUTH WATER AVE SHARON PA 16146 251157381 FOCUSES ALL RESOURCES ON THE ELIMINATION OF POVERTY AND ITS CAUSES PA 501(C)(3) 170(B) (A)(VI) N/A 0 HEMPFIELD APARTMENTS INC 215 SOUTH WATER AVE SHARON PA 16146 261678481 DEVELOP AND OPERATE A HUD SECTION 202 PROJECT FOR THE ELDERLY PA 501(C)(3) 170(B) (A)(VI) N/A 0 NORTH EAST MANOR INC 215 SOUTH WATER AVE SHARON PA 16146 300542204 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 WESTFIELD TOWERS INC 215 SOUTH WATER AVE SHARON PA 16146 300542003 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 INDEPENDENCE PARK 215 SOUTH WATER AVE SHARON PA 16146 251880558 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 509(A)(2) N/A 0 GARDEN WAY HOUSING 215 SOUTH WATER AVE SHARON PA 16146 870736220 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 509(A)(2) N/A 0 PRIMROSE APARTMENTS 215 SOUTH WATER AVE SHARON PA 16146 463510845 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B) (A)(VI) N/A 0 HEMPFIELD APARTMENTS SOUTH 215 SOUTH WATER AVE SHARON PA 16146 371458516 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B) (A)(VI) N/A 0 TUSHIM MANOR INC 215 SOUTH WATER AVE SHARON PA 16146 752990750 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS PA 501(C)(3) 170(B) (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 P 164643 REIMBURSED EXPENSES COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY M 16671 HUD REGULATIONS