2024-06-11T09:41:21-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 341286014 SS C & M HAVEN INC SSC& 2162267575 12400 MADISON AVENUE LAKEWOOD OH 44107 EDWARD R TURZA PRESIDENT 2162267575 2024-06-10 1 EDWARD TURZA 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-28 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z FEDOR MANOR EDWARD TURZA 12400 MADISON AVENUE LAKEWOOD OH 44107 1754069 0 X WWW.FEDORMANORAPARTMENTS.COM X 1979 OH OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 10 10 8 10 6946 5946 0 0 1724578 1714383 1217 1141 0 12818 1725795 1728342 0 0 0 0 262848 170614 0 0 0 1412117 1418125 1674965 1588739 50830 139603 3177390 3212807 5573705 5469519 -2396315 -2256712 OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 0 0 1286573 1714383 OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 1286573 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 17 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X HOLLY LINDEN 2162267575 12400 MADISON AVENUE LAKEWOOD OH 44107 X EDWARD TURZA PRESIDENT 2.00 X X 0 0 0 ROBERT WIMBISCUS VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY BRIMUS TREASURER 1.00 X X 0 0 0 PAULETTE MCMONAGLE DIRECTOR 1.00 X 0 0 0 MARIANNE MONAHAN DIRECTOR 1.00 X 0 0 0 JOHN SIMACEK DIRECTOR 1.00 X 0 0 0 PAUL BEEGAN DIRECTOR 1.00 X 0 0 0 ANTOINETTE CLEVELAND DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FEDOR DIRECTOR 1.00 X 0 0 0 SCOTT BAUCHMOYER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 1083843 1083843 RENTAL INCOME 531110 559470 559470 SERVICE COORDINATOR 531110 71070 71070 1714383 1141 1141 32673 25727 6946 6946 6946 LAUNDRY & VENDING 531110 3997 3997 LEASE INCOME 531110 1875 1875 5872 1728342 1714383 6946 7013 121047 121047 29239 29239 20328 20328 83520 83520 5323 5323 33290 33290 2121 2121 28354 28354 382537 382537 214970 214970 117101 117101 66502 66502 OPERATING AND MAINTENAN 369266 369266 SERVICE COORDINATOR EXP 69322 69322 MISC EXPENSES 33837 3 33834 BAD DEBTS 6112 6112 5870 5870 1588739 1286573 302166 0 135766 269962 23107 21601 44914 50473 8509941 6557854 1822121 1952087 3 3 1151479 918681 3177390 3212807 347076 374577 5183498 5053597 43131 41345 5573705 5469519 X -2396315 -2256712 -2396315 -2256712 3177390 3212807 139603 0 X X 0 1 X 1 1 1 X 1504037 1672733 1701035 1724578 1714383 8316766 1504037 1672733 1701035 1724578 1714383 8316766 0 0 0 8316766 986 952 1236 1217 1141 5532 986 952 1236 1217 1141 5532 6946 6946 5872 5872 1505023 1673685 1702271 1725795 1728342 8335116 0.99780 0.99900 0.00070 0.00100 X 452958 452958 7840516 6487400 1353116 216467 70454 146013 1952087 TENANT DEPOSITS HELD IN TRUST 44618 REPLACEMENT RESERVE 786350 RESIDUAL RECEIPTS RESERVE 36278 ESCROW DEPOSITS 51435 918681 TENANT DEPOSITS HELD IN TRUST 41345 41345 X 1754069 25727 25727 1728342 0 1728342 1614466 25727 25727 1588739 0 1588739 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 25,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SHOWN NET OF REVENUE 25,727. FORM 990, PART VI, SECTION A, LINE 3 LSC SERVICE CORPORATION IS THE MANAGEMENT COMPANY. THEY MANAGE THE DAILY OPERATIONS. THE BOARD APPROVES AN ANNUAL BUDGET, REVIEWS MONTHLY FINANCIALS AND QUARTERLY REVIEWS WITH THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 VOTING BOARD MEMBERS/DIRECTORS ARE THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS MEET ANNUALLY AND ELECT OFFICERS AND DIRECTORS, SEE 7B. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING OF THE DIRECTORS THEY VOTE TO RATIFY AND APPROVE PROCEEDINGS AND ACTIONS OF THE DIRECTORS AND OFFICERS SINCE THE LAST ANNUAL DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKE CORRECTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM DIRECTORS (MEMBERS). IF THEY HAD A CONFLICT THE DIRECTORS WOULD REVIEW. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION AND THE BUDGET ARE PREPARED BY THE MANAGING AGENT AND HOUSING MANAGER. THE DIRECTORS REVIEW AND APPROVE PRIOR TO THE YEAR. MONTHLY ACTUAL AND COMPARISON TO BUDGET FINANCIALS ARE SENT TO DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY DOES NOT DISCLOSE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.