2026-07-09T15:02:59-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 341286014 SS C & M HAVEN INC SSC& 2162267575 12400 MADISON AVENUE LAKEWOOD OH 44107 DONNALD J HECKELMOSER MANAGING AGENT 2162267575 2026-07-09 1 RENEA R IRICK P01586814 9373992000 2026-07-08 2025 2025-03-06 01:10:19Z FEDOR MANOR DONNALD J HECKELMOSER 12400 MADISON AVENUE LAKEWOOD OH 44107 1906902 0 X WWW.FEDORMANORAPARTMENTS.COM X 1979 OH OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 11 11 6 11 -6169 0 0 0 1790842 1869177 1068 1777 -20 1794 1791890 1872748 0 0 0 0 174541 178094 0 0 0 1429221 1467726 1603762 1645820 188128 226928 3121391 3232884 5189975 5074540 -2068584 -1841656 OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 0 0 1321400 1869177 OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX FOR LOW AND MODERATE INCOME ADULTS. 1321400 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X HOLLY LINDEN 2162267575 12400 MADISON AVENUE LAKEWOOD OH 44107 X EDWARD TURZA PRESIDENT 2.00 X X 0 0 0 ROBERT WIMBISCUS VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY BRIMUS TREASURER 1.00 X X 0 0 0 CHRISTOPHER FEDOR DIRECTOR 1.00 X 0 0 0 PAUL BEEGAN DIRECTOR 1.00 X 0 0 0 ANTOINETTE CLEVELAND DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 MARIANNE MONAHAN DIRECTOR 1.00 X 0 0 0 JOHN SIMACEK DIRECTOR 1.00 X 0 0 0 SCOTT BAUCHMOYER DIRECTOR 1.00 X 0 0 0 DENISE SHEPARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 531110 1154316 1154316 RENTAL INCOME 531110 636182 636182 SERVICE COORDINATOR 531110 78679 78679 1869177 1777 1777 27985 34154 -6169 -6169 -6169 LAUNDRY & VENDING 531110 6103 6103 TENANT CHARGES 531110 1860 1860 7963 1872748 1869177 -6169 9740 126575 126575 31619 31619 19900 19900 90480 90480 33533 33533 30841 30841 677 677 39157 39157 365960 365960 206051 206051 103764 103764 78678 78678 OPERATING AND MAINTENAN 396713 396713 SERVICE COORDINATOR EXP 81403 81403 MISC EXPENSES 36696 6 36690 LICENSE AND FEES 3773 3773 1645820 1321400 324420 0 59413 210677 7567 21916 55407 60161 8534550 6710585 1929274 1823965 3 3 1069727 1116162 3121391 3232884 226720 248943 1049 4917989 4776427 45266 48121 5189975 5074540 X -2068584 -1841656 -2068584 -1841656 3121391 3232884 226928 0 X X 0 1 X 1 1 1 X 1701035 1724578 1714383 1790842 1869177 8800015 1701035 1724578 1714383 1790842 1869177 8800015 0 0 0 8800015 1236 1217 1141 1068 1777 6439 1236 1217 1141 1068 1777 6439 6946 6114 13060 5872 7187 7963 21022 1702271 1725795 1728342 1805211 1878917 8840536 0.99540 0.99630 0.00070 0.00070 X 452958 452958 7789037 6612099 1176938 292555 98486 194069 1823965 TENANT DEPOSITS HELD IN TRUST 48923 REPLACEMENT RESERVE 936734 RESIDUAL RECEIPTS RESERVE 36365 ESCROW DEPOSITS 94140 1116162 TENANT DEPOSITS HELD IN TRUST 48121 48121 1906902 34154 34154 1872748 0 1872748 1679974 34154 34154 1645820 0 1645820 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 34,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES SHOWN NET OF REVENUE 34,154. FORM 990, PART VI, SECTION A, LINE 3 LSC SERVICE CORPORATION IS THE MANAGEMENT COMPANY. THEY MANAGE THE DAILY OPERATIONS. THE BOARD APPROVES AN ANNUAL BUDGET, REVIEWS MONTHLY FINANCIALS AND QUARTERLY REVIEWS WITH THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 VOTING BOARD MEMBERS/DIRECTORS ARE THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS MEET ANNUALLY AND ELECT OFFICERS AND DIRECTORS, SEE 7B. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING OF THE DIRECTORS THEY VOTE TO RATIFY AND APPROVE PROCEEDINGS AND ACTIONS OF THE DIRECTORS AND OFFICERS SINCE THE LAST ANNUAL DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD REVIEW FORM 990 AND APPROVE OR MAKE CORRECTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY GET SIGNED CONFLICT OF INTEREST FORMS BACK FROM DIRECTORS (MEMBERS). IF THEY HAD A CONFLICT THE DIRECTORS WOULD REVIEW. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION AND THE BUDGET ARE PREPARED BY THE MANAGING AGENT AND HOUSING MANAGER. THE DIRECTORS REVIEW AND APPROVE PRIOR TO THE YEAR. MONTHLY ACTUAL AND COMPARISON TO BUDGET FINANCIALS ARE SENT TO DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.