2024-05-15T13:09:12-04:00 2023-06-30 341413003 Zupka & Associates 4141 Rockside Road Seven Hills OH 44131 990 2022-07-01 204525971 EBC Housing III EBCH 2163616141 7201 Wade Park Avenue Cleveland OH 44103 Danny Williams President & CEO 2023-11-15 false Danny Williams XXX-XX-XXXX Sarah Salnajs P02531601 2164756136 2022 2023-04-26 12:10:37Z Danny Williams 7201 Wade Park Avenue Cleveland OH 44103 442903 false X NA X 2008 OH EBC Housing III provides subsidized senior housing and related services for low income elderly. 6 6 0 0 0 0 0 0 370473 441759 9 452 1703 692 372185 442903 0 0 0 0 0 0 0 0 475225 525526 475225 525526 -103040 -82623 2596048 2425007 4872391 4784031 -2276343 -2359024 The mission of Eliza Bryant Village is to provide a dignified and fulfilling quality of life for the needful elderly in our community through facilities, programs, services designed to enhance their health and well-being. EBC Housing III accomplishes this by providing high quality senior housing for low income seniors subsidized by EBC and through the HUD 202 Program. Its tenants have access to a full array of outpatient programs and services offered throughout the campus. false false 410207 442451 EBC Housing III Corp is a nonprofit 501(c)(3) philanthropic organization which provides subsidized senior housing (45 unit independent living facility) through the HUD Section 202 Program for low income elderly. The housing is located on the campus of the Eliza Bryant Village, which is a comprehensive provider of geriatric services including adult day care, transportation, well senior, community services, senior housing, and skilled nursing care. 410207 true false false false false false false false true false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 14 0 false 0 false false false false false false false false false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true false false false false true false false false OH X Tony Felici 2163616141 7201 Wade Park Avenue Cleveland OH 44103 Velmarie Peoples Interim CEO 6 40 X 0 41873 0 Danny Williams Former CEO 6 40 X 0 132810 0 Marc Rubenstein Former CFO 6 40 X 0 12712 0 Rufus Heard Treasurer 1 3 X X 0 0 0 Barbara Bray Recording Secretary 1 3 X X 0 0 0 Jean Allen-Jenkins 2nd Vice Chair 1 3 X X 0 0 0 Cecil Lipscomb Board Chair 1 3 X X 0 0 0 Bette Bonder Secretary 1 3 X X 0 0 0 Ronald V Johnson 1st Vice Chair 1 3 X X 0 0 0 0 187395 0 true false false 0 Rental Revenue 900099 427249 427249 Cable Revenue 900099 14510 14510 441759 452 452 0 0 0 0 0 0 0 0 0 Laundry & Vending 900099 692 692 692 442903 442451 0 452 23760 0 23760 12844 0 12844 12287 0 12287 691 691 0 1747 0 1747 83532 85532 0 169870 169870 0 22517 22517 0 Allocated Payroll 66841 12040 54801 Repairs & Maintenance 114371 114371 0 Misc Admin Expense 17026 5186 11840 40 0 40 0 525526 410207 117319 0 2508 22896 142354 118833 3262 3261 4758496 2575730 2348958 2182766 98966 97251 2596048 2425007 146032 52181 11666 17157 4269700 4269700 444993 444993 4872391 4784031 X -2276343 -2359024 -2276343 -2359024 2596048 2425007 -82623 -58 X false false X false true false X 144559 165428 184740 203860 265675 964262 0 0 144559 165428 184740 203860 265675 964262 964262 696 551 23 9 452 1731 0 0 965993 0.99820 0.99820 X 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 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 60000 60000 4232446 2244482 1987964 0 275250 229268 45982 190800 101980 88820 2182766 0 0 Replacement Reserve Account 78548 Tenant Security Deposit 17158 Tenant Acct. Interest Withheld 7 Residual Receipts 1538 97251 Related Party Payable 444993 444993 0 0 0 0 0 0 0 0 Schedule D, Part VI, Line 2b As required by HUD, Resident Security Deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of Form 990, Line 12 as escrow account liabilities. Schedule D, Part X, Line 2 The organization has adopted guidance, as required by the income taxes topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. As of June 30, 2023, the organization has to uncertain tax positions that qualify for consistent with this guidance .The organization's open audit periods are for tax years June 30, 2014 through June 30, 2022. In evaluating the organization's tax provision for accruals, future taxable income, the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances. false false X X X false false false false false false false false false false Danny Williams Former CEO 132810 132810 0 Marc Rubenstein Former CFO 12712 12712 0 Valmarie Peoples Interim CEO 41873 41873 0 Part VI, Section B, Line 11b The 990 is electronically sent to the board of directors prior to the filing. Any questions, comments or concerns, if any, are directed towards management prior to filing. Part VI, Section B, Line 15a The Eliza Bryant Village executive committee meets in executive session to review the performance evaluation of the president and chief executive officer. Following an extensive review, which may include input from outside consultants, a recommendation is prepared and presented to the full board of trustees for approval. Part VI, Section C, Line 19 EBC Housing III Corp's form 990 is available for public inspection at 7201 Wade Park Avenue, Cleveland Ohio 44103, upon advance notice. Requests from the public must be in writing, must specify the documents to be inspected and must be submitted to the president and CFO. Information directly or indirectly identifies a present or former employee or consumer of mental health, substance abuse or other counseling issues is not a matter of public record and will not be made available for public inspection. Form 990, Part XII, Line 3b The audit is not done yet. Eliza Bryant Village 7201 Wade Park Avenue Cleveland OH 44103 340715819 Health Care OH 501(c)(3) line 10 NA false EBC Housing Corporation 7201 Wade Park Avenue Cleveland OH 44103 311524999 Senior Housing OH 501(c)(3) line 7 Eliza Bryant true EBC Housing II 7201 Wade Park Avenue Cleveland OH 44103 341950079 Senior Housing OH 501(c)(3) line 7 Eliza Bryant true false false false false true false false false false false false false true true true true true false false Eliza Bryant Village O 66841 Accrual