2024-11-13T11:29:54-06:00 2023-12-31 221478099 COHNREZNICK LLP 525 NORTH TRYON STREET CHARLOTTE NC 28202 990 2023-01-01 205094609 COATESVILLE HEALTH DEVELOPMENT CORPORATION COAT 6103809080 190 WEST LINCOLN HIGHWAY SUITE 201 COATESVILLE PA 19320 NICK TORRES PRESIDENT 6103809080 2024-10-03 1 1 ANDREW P SMITH CPA P01281742 7043329100 2024-10-02 2023 2024-10-15 13:58:12Z KEVIN RESSLER 190 WEST LINCOLN HIGHWAY SUITE 201 COATESVILLE PA 19320 339242 0 X N/A X 2006 PA TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA. 7 7 0 0 0 0 0 0 280726 335902 1268 3340 0 0 281994 339242 0 0 0 0 37191 46105 0 0 0 406659 437861 443850 483966 -161856 -144724 3195096 3021217 3501130 3471975 -306034 -450758 THE COATESVILLE HEALTH DEVELOPMENT CORPORATION'S MISSION IS TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA. 0 0 472157 335902 COATESVILLE HEALTH DEVELOPMENT CORPORATION WAS ORGANIZED ON MAY 11, 2006 TO PROVIDE FACILITIES FOR PROVIDERS OF AFFORDABLE HEALTH AND RELATED SERVICES, ACCESSIBLE TO LOW-INCOME RESIDENTS OF THE COATESVILLE AREA. 472157 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X KEVIN RESSLER 6103809080 190 WEST LINCOLN HIGHWAY SUITE 201 COATESVILLE PA 19320 X JOHN H LYMBERIS DIRECTOR 1.00 X 0 0 0 DOREEN BROADUS DIRECTOR 1.00 X 0 0 0 BILL SHAW CHAIRMAN/DIRECTOR 1.00 X 0 0 0 CHRIS MACOLINO DIRECTOR 1.00 X 0 0 0 JONATHAN A JORDAN DIRECTOR 1.00 X 0 0 0 JONATHAN D WRIGHT DIRECTOR 1.00 X 0 0 0 VANESSA BRIGGS PRESIDENT/CEO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531390 335902 335902 335902 3340 3340 339242 335902 0 3340 37994 37994 4507 4507 3604 3604 11023 11023 11809 11809 2026 2026 72536 72536 156055 156055 113692 113692 8350 8350 REPAIRS AND MAINTENANCE 56672 56672 GENERAL & ADMINISTRATIV 5599 5599 TAXES & LICENSES 99 99 483966 472157 11809 0 59417 47889 61985 48890 5250 5669 4747200 2051411 2806281 2695789 262163 222980 3195096 3021217 31024 100767 3455258 3356360 14848 14848 3501130 3471975 X -306034 -450758 -306034 -450758 3195096 3021217 -144724 0 X 0 1 X 1 1 1 X 446359 378329 324028 280726 335902 1765344 446359 378329 324028 280726 335902 1765344 0 0 0 1765344 3064 929 454 1268 3340 9055 3064 929 454 1268 3340 9055 449423 379258 324482 281994 339242 1774399 0.99490 0.99690 0.00510 0.00310 X 4453330 1757932 2695398 293870 293479 391 2695789 TENANT SECURITY DEPOSITS 16277 REPLACEMENT RESERVES 206703 222980 TENANT SECURITY DEPOSITS 14848 14848 X 339242 0 339242 0 339242 483966 0 483966 0 483966 PART X, LINE 2: THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. DUE TO THE TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, THE FORM IS REVIEWED BY THE ENTITY'S ACCOUNTANT, BOARD CHAIR, AND THE COORDINATOR. THE FORM IS THEN SIGNED BY THE BOARD CHAIR OR THE COORDINATOR AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC WITHIN ONE MONTH UPON REQUEST.