2024-09-23T15:17:57-05:00 2024-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2023-07-01 208033540 FAIRFIELDS INC FAIR 7249812950 850 N HERMITAGE RD HERMITAGE PA 16148 LORI JOHNSON PRESIDENT 7249812950 2024-09-19 1 0 GREGORY J KOCH CPA P00624263 7249817510 2023 2024-08-08 14:25:15Z LORI JOHNSON 850 N HERMITAGE RD HERMITAGE PA 16148 33872 0 X N/A X 2006 PA HOMES FOR INDIVIDUALS WITH COGNITIVE & INTELLECTUAL DISABILITES IN AN URBAN RESIDENCE SETTING. THE HOUSING WILL PROVIDE A SETTING WHERE, ALONG WITH CARE, SECURITY, AND COMPASSION, THE RESIDENTS WILL ENJOY THEIR SURROUNDINGS THROUGH EXPOSURE TO NATURE AND EXERCISE. 7 7 0 0 0 0 0 0 35441 33545 30 31 0 296 35471 33872 0 0 0 0 16686 22312 0 0 0 44223 44750 60909 67062 -25438 -33190 376864 367827 406310 430463 -29446 -62636 X THE ORGANIZATION'S MISSION IS TO BUILD HOMES FOR INDIVIDUALS WITH COGNITIVE AND INTELLECTUAL DISABILITIES IN AN URBAN RESIDENCE SETTING. THE HOUSING WILL PROVIDE A SETTING WHERE, ALONG WITH CARE, SECURITY, AND COMPASSION, THE RESIDENTS WILL ENJOY THEIR SURROUNDINGS THROUGH EXPOSURE TO NATURE AND EXERCISE. 0 0 43868 33841 OPERATING A 4-UNIT RESIDENTIAL BUILDING FOR INDIVIDUALS WITH COGNITIVE AND INTELLECTUAL DISABILITIES. 43868 1 0 0 0 0 0 0 0 0 0 1 0 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 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 7 7 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 0 0 0 0 X COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 7243426222 75 SOUTH DOCK ST SHARON PA 16146 X RICHARD WALLACE SECRETARY/TREASURER 1.00 X X 0 0 0 TIM MCGONIGLE VICE PRESIDENT 1.00 X X 0 0 0 TOM BURICH PAST PRESIDENT 1.00 X 0 0 0 BOB LUCAS COMMUNITY REP 1.00 X 0 0 0 ROBERT BEACH BOARD MEMBER 1.00 X 0 0 0 MATTHEW VANNOY BOARD MEMBER 1.00 X 0 0 0 LORI JOHNSON PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 23179 23179 TENANT ASSIST PAYMENTS 531110 17621 17621 APARTMENT VACANCIES 531110 -7255 -7255 33545 31 31 MISCELLANEOUS INCOME 531110 296 296 296 33872 33841 0 31 X 16134 1774 14360 4970 4970 1208 1208 2136 2136 5000 5000 11 11 1565 1565 143 143 13036 13036 CONTRACTED SERVICES 9975 9975 UTILITIES 7941 7941 PROGRAM SUPPLIES 4346 4346 VEHICLE OPERATING AND M 293 293 304 182 122 67062 43868 23194 0 481 394 2737 107 115 529083 200967 341152 328116 35124 36465 376864 367827 15232 39217 735 444 1152 1611 386900 386900 2291 2291 406310 430463 X -29446 -62636 -29446 -62636 376864 367827 -33190 0 X X 1 X 0 0 0 X 40800 42500 40841 35441 33841 193423 40800 42500 40841 35441 33841 193423 0 0 0 193423 36 16 8 30 31 121 36 16 8 30 31 121 40836 42516 40849 35471 33872 193544 0.99940 0.99930 0.00060 0.00070 X 0 1 X 7655 7655 521428 200967 320461 328116 RESERVE FOR REPLACEMENT 20527 INSURANCE ESCROW 32 TENANT SECURITY DEPOSITS 1611 RESIDUAL ESCROW 14295 36465 PAYABLE TO RELATED PARTY 2291 2291 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE FACILITIES WAS PROVIDED BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, AN UNRELATED NONPROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 8B FAIRFIELDS INC DOES NOT HAVE ANY SEPARATE COMMITTEES, SO NO MINUTES ARE KEPT BY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WILL BE EMAILED TO THE BOARD MEMBERS WHO WILL REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY AND DEALS WITH ANY CONFLICTS WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID DIRECTLY BY FAIRFIELDS, INC. COMPENSATION IS PAID BY THE MANAGING COMPANY, AND BILLED TO FAIRFIELDS, INC. THE MANAGING COMPANY DETERMINES COMPENSATION BY A REVIEW AND APPROVAL OF INDEPENDENT BOARD MEMBERS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIAION OF THE DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE IN HERMITAGE, PA DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 7 & PART V, LINE 2A OTHER SALARY AND WAGES: OTHER SALARY AND WAGES ARE LISTED AS $16,134 AND THE NUMBER OF W-2'S IS LISTED AS -0- BECAUSE MAINTENANCE AND MANAGEMENT WORK WAS PERFORMED BY COMMUNITY ACTION OF MERCER COUNTY, AND THEN BILLED TO FAIRFIELDS, INC. THIS WAS DONE IN RELATION TO THE MANAGEMENT AGREEMENT WITH THIS ENTITY. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS METHOD OF OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. THE ARC OF MERCER COUNTY 850 NORTH HERMITAGE RD HERMITAGE PA 16146 251780515 AFFLIATED CHAPTER OF ARC OF PENNSYLVANIA PA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 THE ARC OF MERCER COUNTY FOUNDATION 850 NORTH HERMITAGE RD HERMITAGE PA 16146 251780513 PROVIDE SUPPORT FOR MCAR, INC PA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 MCRA INC 850 NORTH HERMITAGE RD HERMITAGE PA 16146 251792645 REHABILITATION EMPLOYMENT THROUGH A TRANSITIONAL WORK PROGRAM PA 501(C)(4) N/A 0 MCAR INC 850 NORTH HERMITAGE RD HERMITAGE PA 16146 251045485 SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOP. DISABILITIES PA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0