2024-08-07T08:22:46-05:00 2023-09-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2022-10-01 463510845 PRIMROSE APARTMENTS INC PRIM 7243426222 75 SOUTH DOCK ST SHARON PA 16146 FRAN BILLEN SECRETARY 7243426222 2024-07-23 1 0 GREGORY J KOCH CPA P00624263 7249817510 2022 2024-08-08 14:25:15Z FRAN BILLEN 75 SOUTH DOCK ST SHARON PA 16146 267893 0 X WWW.CAPMERCER.ORG X 2013 PA TO OWN AND OPERATE LOW-INCOME ELDERLY HOUSING 6 6 0 0 0 0 0 0 262956 267111 325 782 0 0 263281 267893 0 0 0 0 38563 26628 0 0 0 369723 397516 408286 424144 -145005 -156251 5237542 5086620 5776187 5781516 -538645 -694896 TO 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 370888 267111 TO 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. OPERATES APARTMENT BUILDING IN NORTH VERSALLES, PA WITH 40 UNITS. 370888 1 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X KRIS MCDONOUGH CO NDC ASSET MANAGE 4126477400 1133 PENN AVENUE SUITE 600 PITTSBURGH PA 15222 KAREN WINNER SED VICE-PRESIDENT 0.10 0.60 X X 0 0 0 FRAN BILLEN SECRETARY 0.10 0.80 X X 0 0 0 ALAN NATHAN TREASURER 0.10 0.60 X X 0 0 0 SAM BELLICH BOARD MEMBER 0.10 0.30 X 0 0 0 KRISTIN WAGNER BOARD MEMBER 0.10 X 0 0 0 BRENDA WRIGHT BOARD MEMBER 0.10 0.40 X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 102515 16593 MICHELLE CLARKE CFO 0.10 39.90 X 0 61909 9272 0 164424 25865 0 0 0 0 0 RENT REVENUE 531110 205643 205643 TENANT ASSISTANCE PMTS 531110 84757 84757 LAUNDRY & VENDING 812300 1950 1950 VACANCIES 531110 -25239 -25239 267111 782 782 267893 267111 0 782 26325 21762 4563 303 303 23305 23305 8648 8648 1796 1796 13131 13131 59 59 141012 141012 9927 9927 UTILITIES 94791 94791 REAL ESTATE TAXES 39566 39566 CONTRACTED SERVICES 37519 37519 PROGRAM SUPPLIES 19210 19210 8552 6739 1813 424144 370888 53256 0 8040 10499 4700 18356 30247 14543 5840460 987082 4994390 4853378 200165 189844 5237542 5086620 26577 34861 4114 1700 13782 13241 5567400 5567400 164314 164314 5776187 5781516 X -538645 -694896 -538645 -694896 5237542 5086620 -156251 0 X X 0 1 X 1 1 1 X 274482 267490 266670 262956 267111 1338709 274482 267490 266670 262956 267111 1338709 0 0 0 1338709 776 1477 391 325 782 3751 776 1477 391 325 782 3751 10 10 275258 268977 267061 263281 267893 1342470 0.99720 0.99760 0.00280 0.00240 X 0 1 X 200000 200000 5640460 987082 4653378 4853378 PAYABLE TO RELATED PARTY 164314 164314 267893 0 267893 0 267893 424144 0 424144 0 424144 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 ACTION-HOUSING INC IS ACTING AS THE MANAGING COMPANY FOR PRIMROSE APARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE 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 PRIMROSE APARTMENTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT 75 SOUTH DOCK ST, SHARON, PA. FORM 990, PART VI, QUESTIONS 13 & 14 WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICY: COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, IS THE SPONSORING AGENCY FOR THE ORGANIZATION. A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN ADOPTED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY. 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 75 SOUTH DOCK ST 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 75 SOUTH DOCK ST 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 75 SOUTH DOCK ST 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 75 SOUTH DOCK ST 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 75 SOUTH DOCK ST SHARON PA 16146 251880558 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 GARDEN WAY HOUSING 75 SOUTH DOCK ST SHARON PA 16146 870736220 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 HEMPFIELD APARTMENTS SOUTH 75 SOUTH DOCK ST SHARON PA 16146 371458516 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 ALAMEDA GARDENS 75 SOUTH DOCK ST SHARON PA 16146 900803053 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B) (A)(VI) N/A 0 TUSHIM MANOR INC 75 SOUTH DOCK ST 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 M 23305 HUD DETERMINED COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY P 259827 REIMBURSED EXPENSES