2025-06-23T08:43:30-05:00 2024-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-01-01 251687925 DORMONT PLACE APARTMENTS INC DORM 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 LENA ANDREWS CEO 4128293910 2025-06-17 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2025-06-17 2024 2025-03-06 01:10:19Z LENA ANDREWS 5824 FORWARD AVENUE PITTSBURGH PA 15217 328684 0 X N/A X 1998 PA PROVIDE HOUSING FOR ELDERLY 6 6 0 0 0 0 161093 165800 151564 161288 242 220 2745 1376 315644 328684 0 0 0 0 21204 22266 0 0 0 379939 390459 401143 412725 -85499 -84041 1256976 1175638 2970524 2973227 -1713548 -1797589 PROVIDE HOUSING FOR THE ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 40 UNITS ARE AVAILABLE FOR OCCUPANCY. 0 0 359113 162884 PROVIDE HOUSING FOR ELDERLY, LOW-INCOME INDIVIDUALS. APPROXIMATELY 40 UNITS ARE AVAILABLE FOR OCCUPANCY. 359113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 9 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X AHI DEVEL-SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X LENA ANDREWS PRESIDENT 1.00 X X 0 0 0 JODI LINCOLN VICE PRESIDENT 1.00 X X 0 0 0 JAMES EASH SECRETARY 1.00 X X 0 0 0 SARAH RALICH TREASURER 1.00 X X 0 0 0 JOE COSTA DIRECTOR 1.00 X 0 0 0 GREG SIMMONS DIRECTOR 1.00 X 0 0 0 TIA TARRANT-JACKSON OPERATIONS DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 165800 165800 RENTAL INCOME 532000 161288 161288 161288 220 220 LAUNDRY & VENDING REVE 531390 1314 1314 TENANT CHARGES 531390 62 62 1376 328684 162884 0 0 X 22266 22266 34476 34476 18298 18298 61240 61240 9169 9169 120814 120814 486 486 94200 94200 17463 17463 MISCELLANEOUS ADMINISTR 15091 15091 REAL ESTATE TAXES 10459 10459 SUPPLIES 8411 8411 MISCELLANEOUS FINANCIAL 352 352 412725 359113 53612 0 6367 14630 86497 88737 6032 2291 3584570 2514590 1158080 1069980 1256976 1175638 104962 108050 4284 2567 2861278 2862610 2970524 2973227 X -1713548 -1797589 -1713548 -1797589 1256976 1175638 -84041 0 X 0 1 X 0 1 1 X 135868 160557 140184 148671 165800 751080 135868 160557 140184 148671 165800 751080 751080 776 86 65 242 220 1389 2780 2689 2865 2745 1376 12455 764924 775705 0.98190 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26559 26559 3275589 2333070 942519 282422 181520 100902 1069980 CAPITAL ADVANCE 2849400 TENANT DEPOSITS HELD IN TRUST 13210 2862610 328684 0 328684 0 328684 412725 0 412725 0 412725 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROPERTIES. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS COMPARES THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND REVIEWS ALL QUESTIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 61,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,240.