2023-11-01T08:47:38-05:00 2022-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2022-01-01 270014547 CORTLAND AFFORDABLE SENIOR HOUSING INC CORT 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN DALTON PRESIDENT 6144511919 2023-10-31 1 LYNN DALTON XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN DALTON 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 173192 0 X N/A X 2002 OH TO PROVIDE HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS 7 6 0 6 0 0 80101 76677 88418 92706 215 194 2422 3615 171156 173192 0 0 0 0 0 0 0 0 0 211618 220147 211618 220147 -40462 -46955 1280293 1233031 36122 35815 1244171 1197216 TO PROVED HOUSING TO QUALIFIED ELDERLY & HANDICAPPED PERSONS. 0 0 197796 96321 PROVIDED ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT BASED ON TENANT NEEDS. THE HOUSING FACILITIES ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF EXCLUSIVELY ON A NONPROFIT BASIS. 197796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OH X COLONIAL MANAGEMENT SERVICES LLC 3303251828 4686 STATE ROUTE 14 RAVENNA OH 44266 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 106000 0 ELLEN H HARDYMON BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS F HAVENS BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN C HAVENS BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN RUTH BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES PECK BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLE WILEY BOARD MEMBER 1.00 0.00 X 0 0 0 0 106000 0 0 0 0 0 0 76677 76677 RENTAL INCOME 531110 92706 92706 92706 194 194 LAUNDRY AND VENDING 531110 2278 2278 TENANT CHARGES 531110 1337 1337 3615 173192 96321 0 194 15822 15822 120 120 5457 5457 57993 57993 49746 49746 11372 11372 CONTRACT SERVICES 63298 63298 REPAIRS AND MAINTENANCE 9521 9521 MISC EXPENSE 6818 289 6529 220147 197796 22351 0 4132 3463 577 577 3531 3394 2073007 975957 1121918 1097050 150135 128547 1280293 1233031 28341 28124 7781 7691 36122 35815 X -689729 -736684 1933900 1933900 1244171 1197216 1280293 1233031 -46955 0 X X 0 1 X 1 1 1 X 67237 82710 81227 80101 76677 387952 82253 86464 91819 88418 92706 441660 149490 169174 173046 168519 169383 829612 0 0 0 829612 387 412 265 215 194 1473 387 412 265 215 194 1473 3195 5269 3583 2422 3615 18084 153072 174855 176894 171156 173192 849169 0.97700 0.97620 0.00170 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166650 166650 1708839 786673 922166 78478 78478 0 119040 110806 8234 1097050 RESERVE FOR REPLACEMENTS 91362 TENANT DEPOSITS HELD IN TRUST 8622 REAL ESTATE TAX AND INSURANCE ESCROW 28563 128547 TENANT DEPOSITS HELD IN TRUST (CONTRA) 7691 7691 X 173192 0 173192 0 173192 220147 0 220147 0 220147 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST ADN PENALTIES FOR UNCERTAIN INCOME TAX POSITITONS AS OF DECEMBER 31, 2022 AND 2021. FORM 990, PART VI, SECTION A, LINE 2 THOMAS F. HAVENS, ELLEN H. HARDYMON AND JOHN C. HAVENS ARE BOARD MEMBERS THAT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 CORTLAND AFFORDABLE SENIOR HOUSING HAS DELEGATED THE PROPERTY MANAGEMENT DUTIES TO COLONIAL MANAGEMENT SERVICES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD METTING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKLIN FOUNDATION INC 2000 BETHEL ROAD COLUMBUS OH 43220 311191673 HOUSING OH 501(C)(3) LINE 10 N/A 0 PRINCE OF PEACE LUTHERAN CHURCH 490 N MAIN STREET CORTLAND OH 44410 341165203 RELIGIOUS OH 501(C)(3) LINE 1 N/A 0 FRANKLIN FOUNDATION OF SUNBURY PARK 2000 BETHEL ROAD COLUMBUS OH 43220 311583313 HOUSING OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0