2025-11-17T14:12:29-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2024-01-01 251598402 NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC NON- 7172741401 PO BOX 2005 CLEONA PA 17042 DANIEL LYONS EXECUTIVE DIRECTOR 7172741401 2025-11-17 1 0 RICH LARSEN P01233142 7325034257 2024 2025-03-06 01:10:19Z DANIEL LYONS PO BOX 2005 CLEONA PA 17042 4092812 0 X N/A X 1989 PA TO PROVIDE LOW INCOME HOUSING AND OTHER RELATED SOCIAL SERVICES FOR THE RESIDENTS OF LEBANON COUNTY, PENNSYLVANIA. THE ORGANIZATION ALSO DEVELOPS AND MANAGES THE OPERATIONS OF FOUR LOW INCOME HOUSING DEVELOPMENTS AND OTHER PROPERTIES IN LEBANON COUNTY, PENNSYLVANIA. 3 3 46 3 0 0 241298 259674 3579796 3537210 4312 11464 585347 218720 4410753 4027068 190097 0 0 0 2310817 2604169 0 0 0 999534 926927 3500448 3531096 910305 495972 4428463 5621260 1097173 1793998 3331290 3827262 TO PROVIDE LOW INCOME HOUSING OPPORTUNITIES AND OTHER RELATED SOCIAL SERVICES FOR THE RESIDENTS OF LEBANON COUNTY, PENNSYLVANIA. THE ORGANIZATION DEVELOPS AND MANAGES THE OPERATIONS OF FOUR LOW INCOME HOUSING DEVELOPMENTS AND OTHER PROPERTIES IN LEBANON COUNTY. 0 0 3060401 3307329 THE ORGANIZATION DEVELOPS AND MANAGES THE OPERATIONS OF FOUR LOW INCOME HOUSING DEVELOPMENTS AND OTHER PROPERTIES IN LEBANON COUNTY, PENNSYLVANIA. 101176 356803 ADMINISTERS SEVERAL GRANT PROGRAMS FOR THE COUNTY OF LEBANON. 3161577 1 1 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 2 0 46 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 PA X X BRICK PROPERTY SERVICES LLC 7172742577 PO BOX 2005 CLEONA PA 17042 BETTY EICEMAN PRESIDENT 0.50 X 0 0 0 JEREMY MAURER VICE PRESIDENT 0.50 X 0 0 0 SCOTT RIGHTS SECRETARY/TREASURER 0.50 X 0 0 0 KAREN RAUGH CEO BRICK PROPERTY SERVICE 2.00 X 115642 0 0 115642 0 0 1 0 0 0 0 250000 9674 259674 PROPERTY MANAGEMENT FE 541900 1620712 1620712 PERSONNEL COST FEE INC 541900 1145297 1145297 ADMINISTRATION FEE INC 541900 381050 381050 LANDSCAPING INCOME 541900 321851 321851 PARKING RENT 541900 43972 43972 24328 24328 3537210 11464 11464 169006 65744 103262 103262 103262 MISCELLANEOUS 900099 109903 109903 PARTNERSHIP EQUITY DIS 900099 5555 5555 115458 4027068 3652668 0 114726 115687 115687 1995201 1995201 112132 112132 214062 214062 167087 167087 21046 21046 20954 20954 13688 13688 14849 14849 292157 292157 127251 127251 6625 6625 68137 68137 115396 115396 OPERATING AND MAINTENAN 229980 229980 LANDLORD PAYMENTS 16400 16400 BAD DEBT 244 244 200 200 3531096 3161577 369519 0 828246 1112663 740747 862208 350733 480701 3307674 312580 2355309 2995094 153428 170594 4428463 5621260 67569 84136 111946 33309 688948 1300903 228710 375650 1097173 1793998 X 3331290 3827262 3331290 3827262 4428463 5621260 495972 0 X 0 1 X 0 0 X 635000 10290 37719 241298 9674 933981 635000 10290 37719 241298 9674 933981 933981 1419 1038 1166 4312 11464 19399 953380 0.97970 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635000 635000 2141736 251877 1889859 25619 569 25050 369165 60134 309031 136154 136154 2995094 TENANT SECURITY DEPOSITS 15700 LIABILITY FOR POSTRETIREMENT BENEFITS 181798 DUE TO RELATED PARTIES 177205 PREPAID RENT 947 375650 FORM 990, PART VI, SECTION A, LINE 3 BRICK PROPERTY SERVICES IS THE MANAGEMENT AGENT OF THE NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT. A COPY OF THE FILE FORM 990 IS PROVIDED TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST AND GIFT DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE MONITORED THROUGH THE WEEKLY APPROVAL OF BILLS BY THE MANAGEMENT AGENT AND MONTHLY REVIEW OF PAID BILLS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BRICK PROPERTY SERVICES LLC PO BOX 2005 CLEONA PA 17042 822344975 PROPERTY MANAGEMENT COMPANY PA 3195408 2164208 NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC NPHDC DIMATTEO PLAZA GP LLC PO BOX 240 LEBANON PA 17042 844468471 TO ACQUIRE, OWN, CONSTRUCT, DEVELOP, AND MANAGE REAL ESTATE PA NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC NPHDC DIMATTEO PLAZA LLC PO BOX 420 CLEONA PA 17042 844432816 TO ACQUIRE, OWN, CONSTRUCT, DEVELOP, AND MANAGE REAL ESTATE PA NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC PALMYRA HOUSING LIMITED PARTNERSHIP 137 W PENN AVE CLEONA PA 17042 251754159 REAL ESTATE - LOW INCOME HOUSING PA NON-PROFIT HOUSING DEVELOPMENT CORPORATION OF LEBANON COUNTY INC RELATED -73997 1614075 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0