2025-10-20T08:51:00-05:00 2025-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990EZ 2024-07-01 232296848 RESIDENTIAL OPTIONS II INC RESI 6102773122 333 E AIRY STREET NORRISTOWN PA 19401 BRIAN HAGUE CEO, EXEC DIR/CONTROLLER 6102773122 2025-10-16 1 0 MICHAEL GENTILE P01428702 6109351420 2024 2025-03-06 01:10:19Z X X WWW.DECMC.ORG X X 41360 X 41191 169 41360 14965 5400 44011 30966 95342 -53982 -478183 0 -532165 X 8770 4420 75898 75898 114562 115313 199230 195631 677413 727796 -478183 -532165 X TO PROVIDE LOW INCOME HOUSING FOR PEOPLE WITH DISABILITIES. COMMUNITY LIVING ARRANGEMENTS FOR MENTALLY CHALLENGED AND PHYSICALLY HANDICAPPED PERSONS. 0 79411 79411 MARK PHANDER PRESIDENT 0.25 0 0 0 PATRICIA WYNNE VICE PRESIDENT 0.25 0 0 0 ROBERT BARTH TREASURER 0.25 0 0 0 KIRK ARMBRUST SECRETARY 0.25 0 0 0 JOHN FRAMPTON BOARD MEMBER 0.25 0 0 0 JAMES KEATING BOARD MEMBER 0.25 0 0 0 BRIAN MEYER BOARD MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN HAGUE CEO EXEC DIRC 333 E AIRY STREET NORRISTOWN PA 19401 6102773122 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84133 73554 55794 46334 41191 301006 84133 73554 55794 46334 41191 301006 0 0 0 301006 20 131 62 159 169 541 20 131 62 159 169 541 84153 73685 55856 46493 41360 301547 0.99820 0.99860 0.00180 0.00140 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 169. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,826. DESCRIPTION: SUPPLIES. AMOUNT: 8,010. DESCRIPTION: PAYROLL TAXES. AMOUNT: 589. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 16,841. DESCRIPTION: INSURANCE. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 30,966. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 954. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 111,536. END OF YEAR AMOUNT: 112,282. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,074. END OF YEAR AMOUNT: 2,077. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 469,086. END OF YEAR AMOUNT: 554,563. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 205,732. END OF YEAR AMOUNT: 170,897. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,052. END OF YEAR AMOUNT: 1,054. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 1,282. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.