2024-10-11T07:29:20-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 251725154 WAUPALANI APARTMENTS INC WAUP 8142383245 341 NORTH SCIENCE PARK ROAD 6 STATE COLLEGE PA 16803 JAMES CIMINO CFO 8142383245 2024-09-26 1 0 JOEL C VALENTINE CPA P01231282 8145367864 2024-09-26 2023 2024-10-15 13:58:12Z JAMES CIMINO 341 SCIENCE PARK ROAD STATE COLLEGE PA 16803 49633 0 X N/A X 1995 PA TO PROVIDE LOW INCOME HOUSING TO QUALIFIYING INDIVIDUALS 6 6 0 0 1673 0 19595 17777 27666 30067 152 116 2807 1673 50220 49633 0 0 0 0 2691 3172 0 0 0 69242 61147 71933 64319 -21713 -14686 330497 316237 643445 643871 -312948 -327634 TO PROVIDE LOW INCOME HOUSING FOR ELIGIBLE INDIVIDUALS 0 0 52114 30067 THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO QUALIFYING INDIVIDUALS IN A 9 UNIT H.U.D. PROJECT IN ALTOONA, PA. 52114 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 PA X FISCAL OFFICE CONTROLLER 8142383245 341 NORTH SCIENCE PARK ROAD STATE COLLEGE PA 16803 X JAMES CIMINO CFO 1.00 X X 0 0 0 ERIC MALONE COMMUNITY MEMBER 0.50 X 0 0 0 RON SPRINGER COMMUNITY MEMBER 0.50 X 0 0 0 CHRIS KNARR COO 1.00 X X 0 0 0 VAL BARNER CEO 0.50 X 0 0 0 MATT FOX DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 17777 17777 RENTAL INCOME 531110 30067 30067 30067 116 116 LAUNDRY AND VENDING 812300 1673 1673 1673 49633 30067 1673 116 3172 3172 4375 4375 2003 2003 13745 13745 4992 4992 20633 20633 1360 1360 MISCELLANEOUS OPERATING 11755 11755 MISCELLANEOUS ADMIN EXP 2284 1449 835 64319 52114 12205 0 90690 89896 29 434 719095 493188 239778 225907 330497 316237 631 2311 632800 632800 10014 8760 643445 643871 X -312948 -327634 -312948 -327634 330497 316237 -14686 0 X 0 1 X 0 0 X 14684 15419 16217 19595 17777 83692 14684 15419 16217 19595 17777 83692 0 0 0 83692 537 340 193 152 116 1338 537 340 193 152 116 1338 1745 2807 4552 16966 15759 16410 22554 17893 89582 0.93430 0.91120 0.01490 0.01830 X 29000 29000 690095 493188 196907 225907 DUE TO RELATED PARTY 6124 TENANT SECURITY DEPOSITS 2636 8760 X 49633 0 49633 0 49633 64319 0 64319 0 64319 PART X, LINE 2: WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2020, 2021, 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT ACTIVITIES ARE PERFORMED BY SKILLS GROUP, AN AFFILIATED ORGANIZATION, TO ASSIST IN THE MANAGEMENT AND SUPERVISION OF THE OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B AUDITORS WILL REVIEW THE FORM 990 IN DETAIL WITH THE BOARD DURING BOARD MEETINGS. THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL HAVE ACCESS TO A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE TO BE SIGNED BY EACH INDIVIDUAL BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE ORGANIZATIONS FINANCIAL STATEMENTS MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY. SKILLS GROUP 341 SCIENCE PARK ROAD STATE COLLEGE PA 16803 240855593 BEHAVIORAL HEALTH/INTELLUCTUAL DISABILITY SERVICES PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SKILLS GROUP O 4385 MGMT FEE/DIRECT EXPENSES FOR TIME