2024-02-07T07:27:05-06:00 2023-09-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-10-01 232248635 EPISCOPAL GARDENSTHOMPSONTOWN PA EPIS 7178982292 PO BOX 576 EAST PETERSBURG PA 175209998 SUZANNE BEAMER VICE PRESIDENT 7178982292 2024-02-06 1 SUZANNE BEAMER 999009999 0 GARY J DUBAS P00252339 7177617910 2024-01-31 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE BEAMER 430 MARKET ST NEWPORT PA 17074 507405 0 X N/A X 1984 PA PROVIDE LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 50 UNITS ARE RENTED TO LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 5 5 0 5 0 0 0 0 479027 504555 65 230 2894 2620 481986 507405 0 0 0 0 61419 68560 0 0 0 415361 373879 476780 442439 5206 64966 540629 558787 1696296 1649488 -1155667 -1090701 PROVIDE LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 50 UNITS ARE RENTED TO LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 0 0 389889 504555 LOW-INCOME RENTAL HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - 50 UNITS ARE AVAILABLE FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS. 389889 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 PA X GN MANAGEMENT LLC 7178982292 PO BOX 576 EAST PETERSBURG PA 175209998 X REV REBECCA S MYERS PRESIDENT UNTIL OCT 2023 0.50 X X 0 0 0 MRS SUZANNE BEAMER VICE PRESIDENT 0.50 X X 0 0 0 MS LYNNE MITCHELL TREASURER 0.50 X X 0 0 0 MS MARY K DAVIS RECORDING SECRETARY 0.50 X X 0 0 0 MS WENDY DAY RECORDING SECRETARY 0.50 X X 0 0 0 MS REBECCA CRUP MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE SUBSIDIES 900099 355335 355335 RENTAL INCOME 900099 149220 149220 504555 230 230 LAUNDRY AND CLEANING 900099 2585 2585 MISCELLANEOUS INCOME 900099 35 35 2620 507405 504555 0 2850 61933 47954 13979 1440 1115 325 5187 4016 1171 35148 17574 17574 16489 16489 1724 1724 3063 51 3012 36679 36679 61400 61400 19106 19106 31718 31718 REPAIRS AND MAINTENANCE 149893 149893 MISCELLANEOUS EXPENSE 13593 13593 TELEPHONE 5066 5066 442439 389889 52550 0 48762 62253 159429 165592 6304 2994 6046 8668 2474993 2284537 192368 190456 127720 128824 540629 558787 57436 62723 2207 938 1578648 1525436 58005 60391 1696296 1649488 X -1155667 -1090701 -1155667 -1090701 540629 558787 64966 0 X X 0 1 X 1 1 1 X 475612 473327 451354 479027 504555 2383875 475612 473327 451354 479027 504555 2383875 0 0 0 2383875 114 100 66 65 230 575 114 100 66 65 230 575 3878 2353 2887 2894 2620 14632 479604 475780 454307 481986 507405 2399082 0.99370 0.99320 0.00020 0.00020 X 103095 103095 2232247 2125315 106932 37350 37347 3 102301 121875 -19574 190456 RESTRICTED DEPOSITS 84877 DEFERRED FEES 28232 DEPOSITS HELD IN TRUST 15715 128824 TENANT SECURITY DEPOSITS 14676 RESIDUAL RECIEPT 45715 60391 X 507405 0 507405 0 507405 442439 0 442439 0 442439 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE CORPORATION ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION 740, INCOME TAXES. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE CORPORATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO GN MANAGEMENT, LLC. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORIZATION TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT WILL DISCUSS ANY QUESTIONS OR CHANGES NEEDED, IF ANY, WITH THE ACCOUNTING FIRM THAT PREPARED THE 990. THE PRESIDENT THEN APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH EACH INDIVIDUAL DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: HE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.