2025-04-24T10:54:53-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251398627 CLAIRVAUX COMMONS INC CLAI 4128564880 100 CLAIRVAUX DRIVE INDIANA PA 15701 DANIEL BARBUSIO EXECUTIVE DIRECTOR - CHI, INC. 4128564880 2025-04-24 1 1 ROBERT A BELICOSE P01362129 4124715500 2024 2025-03-06 01:10:19Z DANIEL BARBUSIO 100 CLAIRVAUX DRIVE INDIANA PA 15701 1193658 0 X N/A X 1984 PA TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. 7 6 0 6 0 0 731827 749319 403800 438295 583 584 6878 5460 1143088 1193658 0 0 0 0 0 0 0 0 0 1129459 1108336 1129459 1108336 13629 85322 1589676 1620017 3309784 3254803 -1720108 -1634786 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED. 0 0 839855 438295 HOUSING AND RELATED SERVICES FOR LOW INCOME ELDERLY AND THE PHYSICALLY CHALLENGED 839855 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X HOUSING MANAGEMENT SERVICES 4126465193 3898 OLD WILLIAM PENN HIGHWAY 201 PITTSBURGH PA 15235 FATHER RICHARD OWENS DIRECTOR 0.25 X 0 0 0 PHILLIP BELIN TREASURER 0.25 X X 0 0 0 WILLIAM GATTI PRESIDENT 0.25 X X 0 0 0 FRANK KINTER JR VICE PRESIDENT 0.25 X X 0 0 0 TONY SOTTILE DIRECTOR 0.25 X 0 0 0 DANIEL BARBUSIO DIRECTOR 0.25 X 0 129210 34650 JOHN CUCCARO DIRECTOR 0.25 X 0 0 0 0 129210 34650 0 0 1 0 0 749319 749319 RENT INCOME 532000 438295 438295 438295 584 584 LAUNDRY/VENDING REVENU 812900 5460 5460 5460 1193658 438295 0 6044 X 69907 69907 13872 13872 353936 211616 142320 9249 9249 45083 14381 30702 381819 381819 2431 2431 96356 96356 132130 132130 MISCELLANEOUS FINANCIAL 3553 3553 1108336 839855 268481 0 41273 102341 22439 23539 5526781 4606414 954854 920367 571110 573770 1589676 1620017 79042 145505 3020260 2894953 210482 214345 3309784 3254803 X -1720108 -1634786 -1720108 -1634786 1589676 1620017 85322 0 X X 0 1 X 1 1 1 X 703661 654735 697932 731827 749319 3537474 703661 654735 697932 731827 749319 3537474 3537474 755 776 690 583 584 3388 6996 6712 5452 7835 5460 32455 3573317 1928843 0.99000 0.98930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING REVENUE - 2020 AMOUNT: $ 6,931. 2021 AMOUNT: $ 6,702. 2022 AMOUNT: $ 5,443. 2023 AMOUNT: $ 6,878. 2024 AMOUNT: $ 5,460. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 65. 2021 AMOUNT: $ 10. 2022 AMOUNT: $ 9. 2023 AMOUNT: $ 957. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 4514719 4023403 491316 531689 395041 136648 344373 187970 156403 920367 TENANT SECURITY DEPOSITS 34806 ESCROW DEPOSITS 45592 REPLACEMENT RESERVE 292333 RESIDUAL RECEIPTS RESERVE 201039 573770 RESIDUAL RECEIPTS RECAPTURE LIABILITY 179539 TENANT SECURITY DEPOSITS 34806 214345 1193658 0 1193658 0 1193658 1108336 0 1108336 0 1108336 0 0 0 0 0 0 0 0 0 DANIEL BARBUSIO DIRECTOR 0 129210 0 0 0 0 0 0 0 34650 0 163860 0 0 DANIEL BARBUSIO BOARD MEMBER 338742 MANAGEMENT FEES AND PAYROLL REIMBURSEMENT PAID TO NON-PROFIT MANAGEMENT COMPANY OF WHICH DANIEL BARBUSIO IS THE EXECUTIVE DIRECTOR 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES THE SERVICES OF AN ACCREDITED AND HUD CERTIFIED MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 6 CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC. FORM 990, PART VI, SECTION A, LINE 7A CHRISTIAN HOUSING INC IS THE SOLE MEMBER CORPORATION OF CLAIRVAUX COMMONS, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER CORPORATION HAS CERTAIN RESERVED POWERS, WHICH REQUIRE MAJORITY APPROVAL OF THE MEMBER CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF CHRISTIAN HOUSING INC. AND THE PROPERTY MANAGER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANAGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REIMBURSEMENT FOR SERVICES: PROGRAM SERVICE EXPENSES 180,722. MANAGEMENT AND GENERAL EXPENSES 142,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,042. ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 30,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,894. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. CHRISTIAN HOUSING INC 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251356064 LOW INCOME HOUSING ASSISTANCE PA 501(C)(3) LINE 10 N/A 0 HOUSING MANAGEMENT SERVICES INC 3898 OLD WILLIAM PENN HIGHWAY SUITE PITTSBURGH PA 15235 251693483 MANAGEMENT AGENT PA 501(C)(3) LINE 12B, II CHRISTIAN HOUSING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0