2026-07-31T10:01:53-05:00 2025-09-30 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-10-01 521351752 ADVENT SENIOR HOUSING INC C/O HOUSING HEALTH SVCS ADVE 4108373433 15 W AYLESBURY ROAD 400 D LUTHERVILLE MD 21093 KEVIN ECKER PRESIDENT/DIRECTOR 4108373433 2026-07-24 1 0 TRAVIS DANIEL P01289276 4104031500 2026-07-24 2024 2025-03-06 01:10:19Z KEVIN ECKER 15 W AYLESBURY ROAD 400 D LUTHERVILLE MD 21093 403721 0 X N/A X 1984 MD TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 7 7 2 9 0 0 291965 323895 88916 79806 -2190 20 0 0 378691 403721 0 0 0 0 42604 34893 0 0 0 366160 380379 408764 415272 -30073 -11551 743194 729644 2820945 2818946 -2077751 -2089302 TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 366118 79806 THE ORGANIZATION OWNS AN APARTMENT COMPLEX OF 20 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 366118 1 1 0 0 0 0 0 0 1 0 1 0 0 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 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES A BOECKER 4108373433 15 W AYLESBURY RD SUITE 400D LUTHERVILLE MD 21093 X KEVIN ECKER PRESIDENT 1.00 X X 0 0 0 DONNA CATTERTON SECRETARY/TREASURER 1.00 X X 0 0 0 CLARENCE CATTERTON DIRECTOR (PART YEAR) 1.00 X 0 0 0 MELVIN HUNT DIRECTOR 1.00 X 0 0 0 LINDA LONG DIRECTOR (PART YEAR) 1.00 X 0 0 0 TIFFANY MANIK DIRECTOR 1.00 X 0 0 0 JOAN MCGONIGAL DIRECTOR 1.00 X 0 0 0 LARRY ROUNDS DIRECTOR 1.00 X 0 0 0 JOSEPH SHORB DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 323895 323895 APARTMENT RENTALS 531110 78463 78463 LAUNDRY & VENDING 531110 1343 1343 79806 20 20 403721 79806 0 20 X 34306 34306 522 522 65 65 25029 25029 550 550 24125 24125 15421 15421 249426 249426 65593 65593 MISCELLANEOUS FINANCIAL 223 223 MISCELLANEOUS ADMIN EXP 12 12 415272 366118 49154 0 1875 8882 25507 1469 26334 28018 2352441 1878565 499159 473876 190319 217399 743194 729644 30934 37258 299 808 8660 9083 2781052 2771797 2820945 2818946 X -2077751 -2089302 -2077751 -2089302 743194 729644 -11551 0 X 0 1 X 1 1 1 X 278050 278265 284335 291965 323895 1456510 278050 278265 284335 291965 323895 1456510 1456510 20 19 22 22 20 103 1456613 389158 0.99990 0.99990 X 0.99990 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19625 19625 2034665 1680239 354426 189623 128953 60670 108528 69373 39155 473876 REPLACEMENT RESERVE 176013 ESCROW DEPOSITS 26531 TENANT DEPOSITS HELD IN TRUST 9854 RESIDUAL RECEIPTS RESERVE 5001 217399 X 403721 0 403721 0 403721 415272 0 415272 0 415272 PART IV, LINE 2B: THE AMOUNTS OF $9,083 AND $8,660 AS OF SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS, DONNA CATTERTON AND CLARENCE CATTERTON, ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION A, LINE 3 HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED, AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT-OF-INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 25,994 INTEREST 79,533 INSURANCE 31,578 TENANT CONTRACTORS 50,923 MISCELLANEOUS OPERATING & MAINTENANCE 22,374 REAL ESTATE TAXES 39,024 ___________ TOTAL OCCUPANCY EXPENSE $ 249,426