2026-08-10T09:59:38-05:00 2025-09-30 205991824 SC&H GROUP INC 226 SCHILLING CIRCLE SUITE 300 HUNT VALLEY MD 21031 990 2024-10-01 521056462 HARFORD SENIOR HOUSING INC HARF 4108373433 300 SUNFLOWER DRIVE BEL AIR MD 21201 CAROL LIENHARD PRESIDENT/DIRECTOR 4108373433 2026-07-24 1 0 TRAVIS DANIEL P01289276 4104031500 2026-07-24 2024 2025-03-06 01:10:19Z CAROL LIENHARD 300 SUNFLOWER DRIVE BEL AIR MD 21201 1637243 0 X HARFORDSENIOR.COM X 1977 MD PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. 5 5 7 5 0 0 974284 1037436 597937 599700 -129 -257 0 0 1572092 1636879 0 0 0 0 486793 454094 0 0 0 680060 745704 1166853 1199798 405239 437081 1760363 2205820 190098 198474 1570265 2007346 TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. 0 0 1040297 599700 THE CORPORATION OWNS AN APARTMENT COMPLEX OF 133 UNITS WHICH PROVIDES HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY. THE COMPLEX IS OPERATED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM. SUCH FACILITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 1040297 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 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 1 0 0 0 1 3 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES A BOECKER 4108373433 15 W AYLESBURY RD SUITE 400D LUTHERVILLE MD 21093 X CAROL LIENHARD PRESIDENT 1.00 1.00 X X 0 0 0 JAMES MACGILL VICE PRESIDENT 1.00 1.00 X X 0 0 0 JOHN A BLOMQUIST SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 SANDRA BROOKS DIRECTOR 1.00 1.00 X 0 0 0 PAULA ETTING DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 HOUSING HEALTH SERVICES 15 W AYLESBURY ROAD 400 D LUTHERVILLE MD 21093 MANAGEMENT SERVICES 161575 1 1037436 1037436 APARTMENT RENTALS 531110 590090 590090 LAUNDRY & VENDING 531110 8433 8433 TENANT CHARGES 531110 1177 1177 599700 107 107 364 -364 -364 -364 1636879 599700 0 -257 X 353012 353012 17558 17558 56193 56193 27331 27331 120328 120328 1727 1727 39173 39173 422 422 85480 85480 385388 385388 110712 110712 MISCELLANEOUS FINANCIAL 1517 1517 MISCELLANEOUS ADMINISTR 660 660 VEHICLE MAINTENANCE 297 297 1199798 1040297 159501 0 167136 286774 2479 1096 20271 15929 7874273 6409481 1236754 1464792 333723 437229 1760363 2205820 120900 126071 10097 10496 59101 61907 190098 198474 X 1570265 2007346 1570265 2007346 1760363 2205820 437081 0 X 0 1 X 1 1 1 X 902654 915550 932550 974284 1037436 4762474 902654 915550 932550 974284 1037436 4762474 4762474 66 29 90 99 107 391 4762865 2776176 0.99990 0.99990 X 0.99980 0.00020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 305295 305295 5881058 5265206 615852 785253 381321 403932 902667 762954 139713 1464792 TENANT SECURITY DEPOSITS 62612 ESCROW DEPOSITS 124928 REPLACEMENT RESERVE 246888 RESIDUAL RECEIPT RESERVE 2801 437229 X 1637243 0 1637243 -364 -364 1636879 1200162 364 364 1199798 0 1199798 PART IV, LINE 2B: THE AMOUNTS OF $61,907 AND $59,101 AS OF SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY, REPRESENT THE ESCROW ACCOUNT LIABILITY OF TENANT SECURITY DEPOSITS HELD IN TRUST. TENANT SECURITY DEPOSITS REPRESENT FUNDS HELD IN A SAVINGS ACCOUNT WITH A BALANCE THAT IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSIT LIABILITY. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK PER MARYLAND RENT ESCROW LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS FORM 990, PART VI, SECTION A, LINE 3 HOUSING AND HEALTH SERVICES, INC. SERVES AS THE MANAGEMENT COMPANY AND PERFORMS DAY TO DAY OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SC&H GROUP, REVIEWED AND APPROVED BY HOUSING AND HEALTH SERVICES BEFORE IT IS PASSED ON TO AN OFFICER OF THE BOARD FOR THEIR SIGNATURE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS DEVELOPED IN 2018. THE CONFLICT OF INTEREST POLICY WAS PRESENTED TO THE BOARD FOR THEIR APPROVAL. ONCE APPROVED, EACH BOARD MEMBER SIGNED A STATEMENT SAYING THEY UNDERSTAND AND DO NOT HAVE ANY CONFLICTS OF INTEREST. THE BOARD IS REMINDED ANNUALLY OF THE POLICY AND ANY NEW BOARD MEMBERS ARE ASKED TO SIGN THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSE: UTILITIES $ 143,829 INSURANCE 60,009 TENANT CONTRACTORS 136,531 REPAIRS AND MAINTENANCE 15,490 REAL ESTATE TAXES 29,529 ___________ TOTAL OCCUPANCY EXPENSE $ 385,388 HARFORD SENIOR HOUSING II INC 300 SUNFLOWER DRIVE BEL AIR MD 21014 521303603 TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0