2024-06-12T09:09:16-04:00 2023-10-31 231925864 GINADER JONES & CO LLP 1 HIGHLANDS BOULEVARD SUITE 201 ARCHBALD PA 184031506 990 2022-11-01 231716928 TCS-I MIDTOWN APARTMENTS TCS- 5703449823 670 ADAMS AVENUE SCRANTON PA 185102027 HERB KNELLER PRESIDENT 5703449823 2024-05-23 true HERB KNELLER 999009999 true ERIC D DAVIS P00593673 5703473377 2024-06-12 2022 2023-04-26 12:10:37Z KEITH TUCKER 670 ADAMS AVENUE SCRANTON PA 185102027 1782395 false X N/A X 1970 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME RESIDENTS OF THE CITY OF SCRANTON, THAT IS COMFORTABLE, CLEAN, MODERN, AND SAFE. THE ORGANZATION FULFILLS ITS MISSION BY CONTINUALLY REINVESTING IN THE PHYSICAL AND AESTHETIC QUALITY OF ITS 233 RESIDENTIAL UNITS, WHILE CHARGING RENTS THAT ARE CONSISTENTLY 35% TO 40% BELOW PREVALING MARKET RENT RATES IN THE REGION, THUS MAKING THE UNITS AFFORDABLE FOR CURRENT AND POTENTIAL TENANTS WITH LOWER INCOMES. 9 8 8 0 4047 1699038 1753346 638 25002 0 1699676 1782395 0 0 575809 522008 0 0 1130647 1245258 1706456 1767266 -6780 15129 4556948 4345232 1513909 1287064 3043039 3058168 X THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME RESIDENTS OF THE CITY OF SCRANTON, THAT IS COMFORTABLE, CLEAN, MODERN, AND SAFE. THE ORGANZATION FULFILLS ITS MISSION BY CONTINUALLY REINVESTING IN THE PHYSICAL AND AESTHETIC QUALITY OF ITS 233 RESIDENTIAL UNITS, WHILE CHARGING RENTS THAT ARE CONSISTENTLY 35% TO 40% BELOW PREVALING MARKET RENT RATES IN THE REGION, THUS MAKING THE UNITS AFFORDABLE FOR CURRENT AND POTENTIAL TENANTS WITH LOWER INCOMES. false false 1767266 1753346 PROVIDED 233 UNITS OF AFFORDABLE, COMFORTABLE, CLEAN, MODERN, AND SAFE HOUSING TO LOWER INCOME RESIDENTS OF THE CITY OF SCRANTON. THE ORGANIZATION HAS MADE THE UNITS AFFORDABLE TO ITS TENANTS BY CHARGING MONTHLY RENTS THAT CONTINUALLY AVERAGE 35% TO 40% BELOW PREVAILING MARKET RATES. THE ORGANIZATION MADE ITS AFFORDABLE HOUSING COMFORTABLE, CLEAN, AND MODERN BY INVESTING 706,000 IN PROPERTY AND EQUIPMENT ADDITIONS AND RENOVATIONS OVER THE LAST 5 YEARS, AND AN ADDITIONAL 2,304,000 IN CAPITAL IMPROVEMENTS DURING THE PREVIOUS 5 YEARS. AS A RESULT OF THESE ADDITIONS AND RENOVATIONS, THE ORGANZATION'S HOUSING COMPLEX AND PROPERTY IS A SOURCE OF BEAUTY AND PRIDE FOR ITS RESIDENTS AND THE COMMUNITY AT LARGE, WHILE STILL PROVIDING CITIZENS WITH LOWER INCOMES THE ABILITY TO RESIDE HERE. THE ORGANIZATION MAINTAINED THE SAFETY OF ITS RESIDENTIAL UNITS BY (A) CONTRACTING WITH THE CITY OF SCRANTON FOR POLICE SECURITY COVERAGE; (B) MAINTAINING A LARGE, STATE OF THE ART VIDEO SECURITY SYSTEM, AND (C) PROVIDING A LARGE, NEATLY MANICURED GREEN SPACE WITHIN THE PROPERTY FOR RESIDENT TENANTS OF ALL AGES TO ENJOY. 1767266 true false false false false false false false false false true false false false true false true 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 true false false false true 5 0 8 true false false false false false false false false false false false false false false X 9 8 false true false false false false false true true false false true true true false false true true true false PA X EXECUTIVE DIRECTOR 5703449823 670 ADAMS AVENUE SCRANTON PA 185102027 KEITH TUCKER EX. DIRECTOR 43.00 5.00 X X 93641 17786 20134 EDIS HANIC TREASURER 40.00 4.00 X X 63331 4188 11028 JOAN DONOVAN SECRETARY 4.00 3.00 X X 0 0 0 SISTER JANET JEFFERS DIRECTOR 2.00 1.00 X 0 0 0 HERB KNELLER PRESIDENT 7.00 5.00 X X 0 0 0 LORRIE LOUGHNEY DIRECTOR 2.00 1.00 X 0 0 0 SISTER THERESE MARQUES DIRECTOR 2.00 1.00 X 0 0 0 ED MOTT DIRECTOR 2.00 1.00 X 0 0 0 DAVID WEGNER VICE PRESIDE 5.00 3.00 X X 0 0 0 156972 21974 31162 false false false 4047 4047 RENTAL INCOME, RESIDENTS 531110 1753346 1753346 1753346 25002 25002 1782395 1753346 25002 156972 156972 232187 232187 66080 66080 29849 29849 36920 36920 35296 35296 1260 1260 7100 7100 2444 2444 20178 20178 615862 615862 51160 51160 239272 239272 113810 113810 R&M SUPPLIES & MATERIALS 86026 86026 CONTRACTED MAINTENANCE 66070 66070 REPAIRS 5794 5794 BAD DEBTS, TENANTS 561 561 425 425 1767266 1767266 0 0 46361 21367 1336798 1300207 3980 4944 18399 21808 9746542 6749636 3151410 2996906 4556948 4345232 185505 84993 1222589 1095483 105815 106588 1513909 1287064 X 3043039 3058168 3043039 3058168 4556948 4345232 X 15129 X false true true false X 42651 4047 46698 1655155 1648652 1681832 1699038 1753346 8438023 1655155 1648652 1724483 1699038 1757393 8484721 8484721 9201 4279 603 638 25002 39723 9201 4279 603 638 25002 39723 1664356 1652931 1725086 1699676 1782395 8524444 0.99530 0.99810 0.00000 0.00000 X 182863 182863 9563679 6749636 2814043 2996906 SECURITY DEPOSITS 106588 106588 1826059 43664 43664 1782395 1782395 1810930 43664 43664 1767266 1767266 SCHEDULE D, PAGE 4, PART XI, LINE 2D SALARY REIMBURSEMENTS, AFFILIATE 43,664 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALARY REIMBURSEMENTS, AFFILIATE 43,664 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE HOUSING TO LOWER INCOME RESIDENTS OF THE CITY OF SCRANTON, THAT IS COMFORTABLE, CLEAN, MODERN, AND SAFE. THE ORGANZATION FULFILLS ITS MISSION BY CONTINUALLY REINVESTING IN THE PHYSICAL AND AESTHETIC QUALITY OF ITS 233 RESIDENTIAL UNITS, WHILE CHARGING RENTS THAT ARE CONSISTENTLY 35% TO 40% BELOW PREVALING MARKET RENT RATES IN THE REGION, THUS MAKING THE UNITS AFFORDABLE FOR CURRENT AND POTENTIAL TENANTS WITH LOWER INCOMES. FORM 990, PAGE 2, PART III, LINE 4A PROVIDED 233 UNITS OF AFFORDABLE, COMFORTABLE, CLEAN, MODERN, AND SAFE HOUSING TO LOWER INCOME RESIDENTS OF THE CITY OF SCRANTON. THE ORGANIZATION HAS MADE THE UNITS AFFORDABLE TO ITS TENANTS BY CHARGING MONTHLY RENTS THAT CONTINUALLY AVERAGE 35% TO 40% BELOW PREVAILING MARKET RATES. THE ORGANIZATION MADE ITS AFFORDABLE HOUSING COMFORTABLE, CLEAN, AND MODERN BY INVESTING 706,000 IN PROPERTY AND EQUIPMENT ADDITIONS AND RENOVATIONS OVER THE LAST 5 YEARS, AND AN ADDITIONAL 2,304,000 IN CAPITAL IMPROVEMENTS DURING THE PREVIOUS 5 YEARS. AS A RESULT OF THESE ADDITIONS AND RENOVATIONS, THE ORGANZATION'S HOUSING COMPLEX AND PROPERTY IS A SOURCE OF BEAUTY AND PRIDE FOR ITS RESIDENTS AND THE COMMUNITY AT LARGE, WHILE STILL PROVIDING CITIZENS WITH LOWER INCOMES THE ABILITY TO RESIDE HERE. THE ORGANIZATION MAINTAINED THE SAFETY OF ITS RESIDENTIAL UNITS BY (A) CONTRACTING WITH THE CITY OF SCRANTON FOR POLICE SECURITY COVERAGE; (B) MAINTAINING A LARGE, STATE OF THE ART VIDEO SECURITY SYSTEM, AND (C) PROVIDING A LARGE, NEATLY MANICURED GREEN SPACE WITHIN THE PROPERTY FOR RESIDENT TENANTS OF ALL AGES TO ENJOY. FORM 990, PAGE 6, PART VI, LINE 3 THE DAILY MANAGEMENT OF TCS-I MIDTOWN APARTMENTS IS ADMINISTERED BY LACKAWANNA NEIGHBORS INC. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD MEMBERS REVIEW THE RETURN, ASK QUESTIONS REGARDING THE DATA CONTAINED THEREIN, AND APPROVE THE RETURN FOR FILING. ONCE THE BOARD APPROVES THE 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A IN 2010, THE EXECUTIVE DIRECTOR'S SALARY WAS ANALYZED, AND ADJUSTED ACCORDINGLY, BY AN INDEPENDENT CONSULTANT. SINCE THEN, THE EXECUTIVE DIRECTOR HAS RECEIVED THE SAME ANNUAL RAISE PERCENTAGE AS ALL EMPLOYEES. ALL RAISES ARE RECOMMENDED BY THE PERSONNEL COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION AND RAISES FOR EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SALARY REIMBURSEMENTS, AFFILIATE 43,664 SALARY REIMBURSEMENTS, AFFILIATE -43,664 LACKAWANNA NEIGHBORS INC 670 ADAMS AVENUE SCRANTON PA 18510 236444138 DEVELOPMEN PA 501C3 7 N/A false false false false false false false false false false false false true true true true false false false false LACKAWANNA NEIGHBORS INC O 22336 ACCRUAL RECEIVED FROM LNI LACKAWANNA NEIGHBORS INC M 35296 ACCRUAL: MGT. FEES TO LNI