2024-08-20T12:17:39-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-01-01 510157175 ARCHWAY COMMUNITIES INC MOUN 2406789420 8585 W 14TH AVENUE SUITE A LAKEWOOD CO 80215 KRISTEN COOPER CFO 2406789420 2024-08-20 1 1 DIRK WALLACE P01323239 3303655400 2023 2024-08-08 14:25:15Z KRISTEN COOPER PO BOX 9189 DENVER CO 80209 733929 0 X N/A X 1974 CO TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. 9 9 0 0 0 0 2607825 70605 0 0 0 0 -99494 663324 2508331 733929 0 0 0 0 0 2028922 0 0 0 1047200 911274 1047200 2940196 1461131 -2206267 3156899 1433122 1695768 2178258 1461131 -745136 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS. 0 0 0 0 PROVIDE AFFORDABLE HOUSING FOR LOW INCOME AND MODERATE-INCOME FAMILIES AND SENIORS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 1 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X KRISTEN COOPER 7204327941 PO BOX 280569 LAKEWOOD CO 80228 LEE BERG BOARD CHAIR 2.00 X X 0 0 0 DAVID NESTOR BOARD MEMBER 2.00 X X 0 0 0 ANDREA WEULE BOARD MEMBER 2.00 X X 0 0 0 LIA MARTINEZ VICE CHAIR 2.00 X X 0 0 0 TRACY GARGARO BOARD MEMBER 2.00 X X 0 0 0 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 20.00 20.00 X 0 273110 41273 JULIANNE STERN DIRECTOR OF REAL ESTATE 40.00 X 0 208363 17023 SARAH BLANCHARD SENIOR DEVELOPMENT MANGER 40.00 X 0 164949 21835 CHANNAH BERKOWITZ HOUSING DEVELOPMENT MANAGER 40.00 X 0 157417 7651 BETH HARRIS-ROBINSON GERNERAL COUSEL 40.00 X 0 146621 18277 GEORGEANNE BARRETT DIRECTOR OF COMMUNICATION AND PHILANTHROPY 40.00 X 0 137492 18333 KRISTEN COOPER CHIEF FINANICIAL OFFICER 40.00 X 0 137404 6022 SANDRA NAGLER BOARD MEMBER 40.00 X 0 138576 9641 GEORGE KELLY CHIEF INVESTMENT OFFICER 40.00 X 0 146454 0 0 1510386 140055 0 0 1 0 0 70605 70605 OTHER INCOME 900099 663324 663324 663324 733929 663324 0 0 X 803839 803839 849699 849699 49422 49422 208978 208978 116984 116984 6181 6181 19775 19775 350243 350243 26119 26119 399088 399088 44898 44898 37559 37559 OPERATING AND MAINTENAN 12849 12849 UTILITIES 10780 10780 BAD DEBT 3782 3782 2940196 0 2940196 0 2676393 77792 874824 480506 480506 3156899 1433122 61716 255716 1075000 0 559052 1922542 1695768 2178258 X 1461131 -745136 1461131 -745136 3156899 1433122 -2206267 0 X 0 1 X 1 0 X X X 1 UNITED CHURCH OF CHRIST 980065600 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN MIKES CUSTOM LAWN CARE 480506 C 480506 DUE TO RELATED PARTIES 1922542 1922542 X 733929 0 733929 0 733929 2940196 0 2940196 0 2940196 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSTION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFOMRATION. DURING THE YEAR ENDED DECEMBER 31, 2023 THE ORGANIZATIONS MANAGEMENT EVAULATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. 1 0 0 0 0 0 0 0 0 ARNOLD S CORRADINO EXECUTIVE DIRECTOR 0 273110 0 0 0 0 0 0 41273 0 41273 273110 0 0 JULIANNE STERN DIRECTOR OF REAL ESTATE 0 208363 0 0 0 0 0 0 17023 0 17023 208363 0 0 SARAH BLANCHARD SENIOR DEVELOPMENT MANGER 0 164949 0 0 0 0 0 0 21835 0 21835 164949 0 0 CHANNAH BERKOWITZ HOUSING DEVELOPMENT MANAGER 0 157417 0 0 0 0 0 0 7651 0 7651 157417 0 0 BETH HARRIS-ROBINSON GERNERAL COUSEL 0 146621 0 0 0 0 0 0 18277 0 18277 146621 0 0 GEORGEANNE BARRETT DIRECTOR OF COMMUNICATION AND PHILAN 0 137492 0 0 0 0 0 0 18333 0 18333 137492 0 0 PART I, LINE 4A O QUESTION 4A : SEVERANCE PAYMENT OF $47,115 WAS PAID TO JULIANNE STERN DURING 2023. FORM 990, PART I, LINE 1 TO PROVIDE SAFE, HABITABLE HOUSING FOR FAMILIES WITH LOW TO MODERATE INCOMES, INCLUDING HOMELESS FAMILIES, AND TO DEVELOP MIXED INCOME HOUSING TO HELP LOW INCOME FAMILIES IN THE TRANSITION TO SELF-SUFFICIENCY WHILE PROVIDING COMPREHENSIVE SUPPORTIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ARCHWAY COMMUNITIES INC. REQUIRES THAT EVERY EMPLOYEE PROTECTS COMPANY INFORMATION AND AVOIDS OUTSIDE ACTIVITIES OR RELATIONSHIPS WHICH DO OR COULD ADVERSELY INFLUENCE DECISIONS OR ACTIONS ON THE JOB. EMPLOYEES SHALL SIGN A CONFIDENTIALITY AGREEMENT TO ENSURE AGAINST CONFLICT OF INTEREST, TO PROTECT THE PRIVACY OF THOSE WE SERVE, AND TO MAINTAIN HIGH STANDARDS OF HONESTY, INTEGRITY, AND CONDUCT WITHIN THE CORPORATION. EXAMPLES OF CONFLICT OF INTEREST COULD BE SERVING AS A BOARD MEMBER OR DIRECTOR OF A COMPETING FIRM, HOLDING FINANCIAL INTEREST IN A COMPETING ORGANIZATION OR BEING SELF EMPLOYED, OR INVOLVED WITH SUPPLIER COMPANIES OR DISTRIBUTION OUTLETS RELATED TO COMPANY BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS. COMPENSATION PROCESS FOR OFFICERS IS DETERMINED THROUGH PERFORMANCE EVALUATIONS AND BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES ARE PROVIDED ON REQUEST BY CONTACTING THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER FEES "CONSULTING SERVICES": PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,243. ARCHWAY INVESTMENT CORPORATION INC 8585 WEST 14TH AVE DENVER CO 80215 464352926 RE CO 501(C)(3) LINE 7 N/A 0 ARCHWAY HOUSING & SERVICES INC PO BOX 280569 LAKEWOOD CO 80228 841335158 RE CO 501(C)(3) LINE 7 N/A 0 ARCHWAY FACILITIES MANAGEMENT 8585 W 14TH AVE STE A LAKEWOOD CO 80228 841486106 CO -214201 196083 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 40 WEST RESIDENCES LLLP P 31343 COST ARCHWAY FACILITIES MANAGEMENT INC P 81894 COST ARCHWAY INVESTMENT CORPORATION INC P 100396 COST ARCHWAY INVESTMENT CORPORATION INC Q 505097 COST ARCHWAY HOUSING AND SERVICES INC P 493890 COST ARCHWAY HOUSING AND SERVICES INC Q 108803 COST THE FLATS AT TWO CREEKS LLLP P 40471 COST CORNERSTONE RESIDENCES LLLP Q 70 COST 40 WEST RESIDENCES LLLP L 70564 COST ARAPAHOE GREEN LLLP L 76445 COST ARCHWAY MONTVIEW MANOR LLC L 76445 COST CORNERSTONE RESIDENCES LLLP L 64834 COST ARCHWAY FOUNTAIN RIDGE SOUTH LLC L 41163 COST THE FLATS AT TWO CREEKS LLLP L 76445 COST 2275 WADSWORTH LIHTC GP LLC L 17191 COST SHERIDAN RIDGE TOWNHOMES LLC L 47043 COST WILLOW GREEN LLLP L 67754