2023-11-14T09:10:18-06:00 2022-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-01-01 341346763 CHN HOUSING PARTNERS CHNH 2165747100 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 KEVIN J NOWAK PRESIDENT AND CEO 2165747100 2023-11-13 1 KEVIN NOWAK 999009999 1 PARGAT SINGH P02184330 8002291099 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN J NOWAK 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 97712685 0 X WWW.CHNHOUSINGPARTNERS.ORG X 1981 OH CHN HOUSING PARTNERS' MISSION IS TO LEVERAGE THE POWER OF AFFORDABLE HOUSING TO CHANGE LIVES AND IMPROVE COMMUNITIES. 21 21 272 207 0 0 73921091 75375210 14237650 19135208 819544 716585 2448929 1538612 91427214 96765615 0 0 0 0 16746256 18893387 0 0 665273 71501339 76570711 88247595 95464098 3179619 1301517 74492798 94453168 44978520 63637373 29514278 30815795 X CHN HOUSING PARTNERS' MISSION IS TO LEVERAGE THE POWER OF AFFORDABLE, STABLE HOUSING TO CHANGE LIVES AND IMPROVE COMMUNITIES. 1 0 25221652 21281747 HOUSING DEVELOPMENT, PROPERTY MANAGEMENT & SALES:CHN IS A SEASONED AFFORDABLE HOUSING DEVELOPER AND THE NATION'S LARGEST SINGLE-FAMILY DEVELOPER USING LOW INCOME HOUSING TAX CREDITS THROUGH OUR NATIONALLY RECOGNIZED LEASE PURCHASE PROGRAM. WE DEVELOP HOUSING ACROSS ASSET CLASSES AND POPULATIONS USING MIXED FUNDING SOURCES IN OHIO, SOUTHEAST MICHIGAN, WESTERN NEW YORK AND WESTERN PENNSYLVANIA. WE PARTNER WITH SISTER NONPROFITS AND PUBLIC ENTITIES TO IMPLEMENT NEIGHBORHOOD STRATEGIES. AFFORDABILITY, SUSTAINABILITY AND HOMEOWNERSHIP ARE OUR CORE PRINCIPLES. IN 2022, CHN COMPLETED DEVELOPMENT ON 271 GREEN AFFORDABLE HOUSING UNITS AND SOLD 110 HOMES TO LOW-INCOME FAMILIES WHO COULD NOT OTHERWISE ACHIEVE HOMEOWNERSHIP THROUGH OUR LEASE PURCHASE PROGRAM. CHN SERVED 36 HOMEOWNERS WITH THE SINGLE FAMILY PRESERVATION PROGRAM. 22713662 108658 ENERGY CONSERVATION & WEATHERIZATION:THROUGH DECADES-LONG PARTNERSHIPS WITH UTILITY COMPANIES AND PUBLIC AGENCIES, CHN HAS BECOME ONE OF NORTHEAST OHIO'S LARGEST ENERGY CONSERVATION AND WEATHERIZATION PROVIDERS. CURRENTLY, WE PROVIDE NEARLY $18 MILLION IN ENERGY-EFFICIENT PRODUCTS AND SERVICES ANNUALLY (INCLUDING WEATHERIZATION AND ELECTRIC, WATER, AND SEWER CONSERVATION) TO HELP MAKE HOMES SAFER AND MORE AFFORDABLE. REDUCING THE COST OF UTILITIES AND, BY EXTENSION, THE CONSUMPTION OF ENERGY AND THE RESULTING CARBON FOOTPRINT OF THOUSANDS OF LMI RESIDENTS EACH YEAR, IS A HIGH PRIORITY AND LONG- TERM STRATEGIC FOCUS OF CHN. TO MOVE THE NEEDLE IN THIS AREA, CHN COMPLETES THOUSANDS OF ENERGY CONSERVATION JOBS FOR LOW- TO MODERATE-INCOME (LMI) HOUSEHOLDS ANNUALLY. THIS INCLUDES THE REMOVAL AND REPLACEMENT OF HVAC TO INCREASE ENERGY EFFICIENCY AND TO BOTH REDUCE THE VOLUME OF PARTICULATES IN AND IMPROVE THE QUALITY OF THE AIR IN PEOPLE'S HOMES. THE WORK ALSO INCLUDES HOME INSULATION AND OTHER WEATHERIZATION MEASURES SUCH AS WEATHER STRIPPING, CAULK, AIR SEALING, AND ENERGY CONSERVATION MEASURES INCLUDING LIGHT BULB INSTILLATION, METER OF REFRIGERATOR AND/OR FREEZER, REPLACEMENT OF HIGH USE REFRIGERATOR AND/OR FREEZER AND CLIENT EDUCATION. IN 2022, CHN COMPLETED 6,616 JOBS IN A 22-COUNTY AREA. 45565263 0 TRAINING & EDUCATION:CHN OPERATES ONE OF THE REGION'S HIGHER-CAPACITY COMMUNITY RESOURCE CENTERS, TEACHING FINANCIAL AND DIGITAL LITERACY, ENHANCING EMPLOYMENT SKILLS, AND PREPARING CLIENTS TO PURCHASE AND MAINTAIN THEIR HOMES THROUGH OUR FINANCIAL MOBILITY PROGRAM. OUR FINANCIAL MOBILITY COUNSELORS ARE CERTIFIED AND HUD-APPROVED AND FOLLOW THE NATIONAL STANDARDS FOR HOMEOWNERSHIP COUNSELING. IN 2022, 1,454 LEASE PURCHASE RESIDENTS RECEIVED FINANCIAL COUNSELING AND COACHING TO IMPROVE THEIR FINANCIAL HEALTH, WHICH INCLUDE INCREASING SAVINGS, IMPROVING CREDIT SCORES, AND BUILDING ASSET PRODUCTS. TO HELP NORTHEAST OHIO FAMILIES OVERCOME SHORT-TERM HARDSHIP BROUGHT ABOUT BY THE PANDEMIC, CHN WORKED WITH THE CITY OF CLEVELAND, CUYAHOGA COUNTY AND THE STATE OF OHIO TO ADMINISTER PROGRAMS PROVIDING EMERGENCY RENTAL AND UTILITY ASSISTANCE. FOR 2022, CHN PAID OUT $99.72 MILLION IN RENTAL ASSISTANCE, WHICH REPRESENTS 29,629 TOTAL PAYMENTS. ALSO IN 2022, CHN ADMINISTERED UTILITY ASSISTANCE PROGRAMS THAT PROCESSED 39,883 CASES. 93500577 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 2311 0 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MARY SMIGELSKI 2165747100 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 CHRIS WARREN TRUSTEE/PRESIDENT 2.00 2.00 X X 0 0 0 CAROLYNN GALLOWAY TRUSTEE/VICE PRESIDENT 2.00 2.00 X X 0 0 0 SAHNARA HENDRIX-ARNEY TRUSTEE/SECRETARY 2.00 2.00 X X 0 0 0 JIM POZNIK TRUSTEE/TREASURER 2.00 2.00 X X 0 0 0 CAROLINE PEAK TRUSTEE 2.00 2.00 X 0 0 0 CATHRYN GREENWALD TRUSTEE 2.00 X 0 0 0 DAN LAST TRUSTEE 2.00 X 0 0 0 DAVID RONEY TRUSTEE 2.00 X 0 0 0 DENISE CASINO TRUSTEE 2.00 X 0 0 0 GARY SARDON TRUSTEE 2.00 X 0 0 0 GEORGE PALDA TRUSTEE 2.00 X 0 0 0 KATHY HEXTER TRUSTEE 2.00 2.00 X 0 0 0 KRUME STOJANOVSKI TRUSTEE 2.00 2.00 X 0 0 0 LORETTA HUNTER TRUSTEE 2.00 X 0 0 0 MICHAEL SERING TRUSTEE 2.00 X 0 0 0 MIKE GRIFFIN TRUSTEE 2.00 2.00 X 0 0 0 NICK DISANTO TRUSTEE 2.00 X 0 0 0 PETER MEISEL TRUSTEE 2.00 2.00 X 0 0 0 REV JIMMY GATES SR TRUSTEE 2.00 X 0 0 0 SERONICA POWELL TRUSTEE 2.00 X 0 0 0 TEARRA SMITH TRUSTEE 2.00 1.00 X 0 0 0 KEVIN J NOWAK PRESIDENT AND CEO 40.00 1.00 X 240504 0 55219 MARY SMIGELSKI CHIEF FINANCIAL OFFICER 40.00 1.00 X 207121 0 43223 PATRICK KENNEY CHIEF OPERATING OFFICER 40.00 X 186079 0 31399 JANET REED-JAMES CHIEF HUMAN RESOURCE OFFICER 40.00 X 170088 0 55508 JOHN MILLER CHIEF IMPLEMENTATION OFFICER 40.00 X 40776 0 10532 MARK WHIPKEY CHIEF OF ASSET MANAGEMENT 40.00 1.00 X 191744 0 51578 JOE HALL VICE PRESIDENT/REAL ESTATE DEVELOPMENT 40.00 X 158880 0 37464 JASON HEADEN VICE PRESIDENT/DETROIT MARKET 40.00 X 149854 0 8743 DANA ARRINGTON DIRECTOR OF HOMEOWNERSHIP 40.00 X 132789 0 23685 PEGGY MELNICK DIRECTOR/NETWORK FINANCE 40.00 X 120179 0 22692 1598014 0 340043 19 0 1 0 K&D MANAGEMENT LLC 4420 SHERWIN RD WILLOUGHBY OH 44094 RENTAL PAYMENTS 631672 HVAC PROS HEATING VENTILATION & AC LLC 4639 BAYWOOD DR BRUNSWICK OH 44212 WEATHERIZATION SVC 515159 444 PARK OWNERS LLC 444 RICHMOND PARK EAST RICHMOND HTS OH 44143 RENTAL PAYMENTS 495127 WILSON JARED DBA PROFINISH 17361 SNYDER RD CHAGRIN FALLS OH 44023 MAINTENANCE 455309 LAKE ERIE HEATING & COOLING 3140 W 32ND ST CLEVELAND OH 44109 WEATHERIZATION SVC 386543 43 854247 56240157 18280806 75375210 MANAGEMENT FEES - AFFILIATED ENTI 900099 15951670 15951670 RENTAL INCOME 900099 2058109 2058109 MAINTENANCE SERVICES - AFFILIATED 900099 1125429 1125429 19135208 716585 716585 764989 947070 -182081 -182081 MISC. INCOME 900099 1525012 1525012 GAIN ON COLLECTION OF NOTES AND A 900099 195681 195681 1720693 96765615 21390405 0 0 1283772 1175318 72974 35480 15203530 13951341 842542 409647 327000 299375 18588 9037 1014575 928863 57672 28040 1064510 981192 56061 27257 168183 152410 8602 7171 86000 77935 4398 3667 2008792 1824507 100501 83784 958663 874659 62368 21636 2290133 2251754 28492 9887 191817 191817 25507 8673 16834 281158 257745 17505 5908 PROGRAM SERVICES 65342790 65342790 CONTRACT MATERIALS 5026146 5026146 MISC. EXPENSES 191522 156052 11711 23759 95464098 93500577 1298248 665273 8427334 7964037 8583821 25575000 4873066 4648499 6086727 10131068 25265231 24792485 81236 120073 2700414 2336590 859089 814030 70567 45059 7073308 7073509 1405939 11331094 10360909 74492798 94453168 7378357 16059541 5958932 12186276 30264904 32905898 1376327 2485658 44978520 63637373 X 28689278 29990795 825000 825000 29514278 30815795 74492798 94453168 1301517 0 X X 0 1 X 1 1 1 X 18949865 22071221 31236187 73921091 75375210 221553574 18949865 22071221 31236187 73921091 75375210 221553574 221553574 1050002 853439 888514 819544 3611499 82500 82500 1305685 1635468 2822296 5763449 231011022 35628055 0.95910 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 825000 825000 825000 825000 825000 825000 825000 825000 825000 825000 1.00000 1 0 859089 814030 45059 45059 INVESTMENTS IN LIMITED PARTNERSHIPS 7073509 C 7073509 INTEREST RECEIVABLE - DEFERRED 5872702 LAND AND BUILDINGS HELD FOR SALE 4488207 10360909 DEFERRED INTEREST PAYABLE - LONG TERM 1551064 LONG TERM LEASE PAYABLE 934594 2485658 X PART V, LINE 4: TO ASSIST IN OUR MISSION BY ALLOWING FOR THE INVESTMENT OF UP TO $750,000 IN SHORT TERM LOAN INSTRUMENTS OFFERED TO AFFORDABLE LOW-INCOME HOUSING PROJECTS. PART X, LINE 2: CHN ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022, CHN DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X 0 0 0 0 0 0 0 0 0 KEVIN J NOWAK PRESIDENT AND CEO 240504 0 0 0 0 0 0 0 55219 0 295723 0 0 0 MARY SMIGELSKI CHIEF FINANCIAL OFFICER 207121 0 0 0 0 0 0 0 43223 0 250344 0 0 0 MARK WHIPKEY CHIEF OF ASSET MANAGEMENT 191744 0 0 0 0 0 0 0 51578 0 243322 0 0 0 JANET REED-JAMES CHIEF HUMAN RESOURCE OFFICER 170088 0 0 0 0 0 0 0 55508 0 225596 0 0 0 PATRICK KENNEY CHIEF OPERATING OFFICER 186079 0 0 0 0 0 0 0 31399 0 217478 0 0 0 JOE HALL VICE PRESIDENT/REAL ESTATE DEVELOPME 158880 0 0 0 0 0 0 0 37464 0 196344 0 0 0 JASON HEADEN VICE PRESIDENT/DETROIT MARKET 149854 0 0 0 0 0 0 0 8743 0 158597 0 0 0 DANA ARRINGTON DIRECTOR OF HOMEOWNERSHIP 132789 0 0 0 0 0 0 0 23685 0 156474 0 0 0 PART I, LINE 3 PERIODICALLY THE ORGANIZATION REVIEWS NATIONAL SALARY INFORMATION FOR SIMILAR ORGANIZATIONS WITH KEY EMPLOYEES IN FUNCTIONALLY COMPARABLE POSITIONS. THE APPROVAL OF COMPENSATION INCREASES IS UNDERTAKEN BY THE BOARD. SALARY DECISIONS MADE BY THE BOARD ARE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART III, LINE 2 1) SINGLE FAMILY PRESERVATION PROGRAM - PROVIDES HOMEOWNERS WITH FUNDING AND CONSTRUCTION MANAGEMENT SERVICES TO REPAIR THEIR HOMES. 2) HOMEOWNERSHIP CENTER - PROVIDES SUPPORT AND RESOURCES TO CLIENTS IN ALL STAGES OF HOMEOWNERSHIP (MORTAGE READY, NEAR READY, HOMEOWNERSHIP ACTION PLAN) FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW POLICY: THE CHIEF FINANCIAL OFFICER ENSURES THAT FORMS 990 ARE FILED IN A TIMELY AND ACCURATE MANNER. THE PRESIDENT/CHIEF EXECUTIVE OFFICER SIGNS AND CERTIFIES THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILINGS PRIOR TO SUBMISSION TO ENSURE THE ACCURACY OF BOTH FINANCIAL AND NON-FINANCIAL INFORMATION INCLUDED ON THE SUBMISSION. IN ADDITION, THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 PRIOR TO FILING. CONSISTENT WITH THE REQUIREMENETS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND (SUBJECT TO THE CHARGES PERMITTED BY LAW) TO ANY INDIVIDUALS WHO REQUEST IT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST: ANNUALLY, THE DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. ATTACHED TO THE FORM IS THE WRITTEN POLICY FOR REVIEW TO ENSURE IDENTIFICATION OF POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE PUBLISHED IN THE CONFLICT OF INTEREST LOG. DISINTERESTED DIRECTORS SHALL DETERMINE, BASED ON THE FACTS PRESENTED, BY THE MAJORITY VOTE APPROVE TO ENTER INTO TRANSACTIONS OR ARRANGEMENTS WITH A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS: PERIODICALLY, THE ORGANIZATION REVIEWS NATIONAL SALARY INFORMATION FOR SIMILAR ORGANIZATIONS WITH KEY EMPLOYEES IN FUNCTIONALLY COMPARABLE POSITIONS. THE APPROVAL OF COMPENSATION INCREASES IS UNDERTAKEN BY THE BOARD. SALARY DECISIONS MADE BY THE BOARD ARE REFLECTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHN YEAR 16 INITIATIVES LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 464892887 REAL ESTATE OH 0 0 CHN HOUSING PARTNERS CHN AFFORDABLE HOUSING SERVICES LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 822536287 REAL ESTATE OH -92527 134573 CHN HOUSING PARTNERS MAPLE PARK PLACE LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 900812656 REAL ESTATE OH -223 6925 CHN HOUSING PARTNERS NHI INC 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 341956653 SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12B, II N/A 0 CHN HOUSING CAPITAL 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 824300537 MORTGAGE LENDING OH 501(C)(3) LINE 7 CHN HOUSING PARTNERS 1 NHS OF GREATER CLEVELAND 2999 PAYNE AVENUE 134 CLEVELAND OH 44114 341166865 REAL ESTATE OH 501(C)(3) LINE 7 CHN HOUSING PARTNERS 1 CHN PARTNERSHIP RESERVES LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 263299362 REAL ESTATE OH N/A RELATED 0 0 0.55000 GRANADA SQUARE APARTMENTS LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 844313174 REAL ESTATE OH N/A RELATED -66 -17 0 0 0.49000 CHEVYBROOK ESTATES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 843520746 PROPERTY MGMT OH N/A C -33 1823 1.00000 0 CHN PARTNER SERVICES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 815329438 PROPERTY MGMT OH N/A C 1493 115752 1.00000 0 CHN SLP LLC 2999 PAYNE AVENUE CLEVELAND OH 44114 822124534 REAL ESTATE OH CHN HOUSING PARTNERS C 1.00000 0 CLEVELAND GREEN HOMES EAST INC 2999 PAYNE AVENUE CLEVELAND OH 44114 263068728 PROPERTY MGMT OH N/A C -30 707 1.00000 0 CLEVELAND GREEN HOMES II INC 2999 PAYNE AVENUE CLEVELAND OH 44114 270676197 PROPERTY MGMT OH N/A C -41 701 1.00000 0 CLEVELAND GREEN HOMES III INC 2999 PAYNE AVENUE CLEVELAND OH 44114 900854010 PROPERTY MGMT OH N/A C -30 601 1.00000 0 CLEVELAND GREEN HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 263397957 PROPERTY MGMT OH N/A C -21 321 1.00000 0 CLEVELAND NEW CONSTRUCTION HOMES IV 2999 PAYNE AVENUE CLEVELAND OH 44114 205124686 PROPERTY MGMT OH N/A C -29 318 1.00000 0 CLEVELAND NSP HOMES I INC 2999 PAYNE AVENUE CLEVELAND OH 44114 422156335 PROPERTY MGMT OH N/A C -32 614 1.00000 0 EAST SIDE NEIGHBORHOOD HOMES 2999 PAYNE AVENUE CLEVELAND OH 44114 134217057 PROPERTY MGMT OH N/A C -13 25 0.25000 0 EDGEWOOD PARK INC 2999 PAYNE AVENUE CLEVELAND OH 44114 260690559 PROPERTY MGMT OH N/A C -12 314 0.51000 0 EMERALD ALLIANCE II INC 2999 PAYNE AVENUE CLEVELAND OH 44114 203185147 PROPERTY MGMT OH N/A C -20 286 0.51000 0 EMERALD ALLIANCE IX INC 2999 PAYNE AVENUE CLEVELAND OH 44114 474423667 PROPERTY MGMT OH N/A C -22 524 0.51000 0 EMERALD ALLIANCE V 2999 PAYNE AVENUE CLEVELAND OH 44114 270683854 PROPERTY MGMT OH N/A C -17 403 0.51000 0 EMERALD ALLIANCE VI INC 2999 PAYNE AVENUE CLEVELAND OH 44114 452063593 PROPERTY MGMT OH N/A C -17 394 0.51000 0 EMERALD ALLIANCE VII INC 2999 PAYNE AVENUE CLEVELAND OH 44114 273596084 PROPERTY MGMT OH N/A C -16 286 0.51000 0 EMERALD ALLIANCE VIII INC 2999 PAYNE AVENUE CLEVELAND OH 44114 463076935 PROPERTY MGMT OH N/A C -19 535 0.51000 0 ERIE SQUARE APARTMENTS II INC 2999 PAYNE AVENUE CLEVELAND OH 44114 141893981 PROPERTY MGMT OH N/A C -23 50 1.00000 0 ERIEVIEW VILLAGE HOMES II CORP 2999 PAYNE AVENUE CLEVELAND OH 44114 208647115 PROPERTY MGMT OH N/A C -24 264 0.51000 0 HOUGH HERITAGE INC 2999 PAYNE AVENUE CLEVELAND OH 44114 474423876 PROPERTY MGMT OH N/A C -21 868 1.00000 0 HOUSECO XVI INC 2999 PAYNE AVENUE CLEVELAND OH 44114 341876274 PROPERTY MGMT OH N/A C 1.00000 0 HOUSECO INC 2999 PAYNE AVENUE CLEVELAND OH 44114 341660978 PROPERTY MGMT OH N/A C 1.00000 0 INTERNATIONAL VILLAGE INC 2999 PAYNE AVENUE CLEVELAND OH 44114 822262345 PROPERTY MGMT OH N/A C -24 515 1.00000 0 LA VILLA INC 2999 PAYNE AVENUE CLEVELAND OH 44114 830663889 PROPERTY MGMT OH N/A C -23 686 1.00000 0 LEGACY AT SAINT LUKE'S INC 2999 PAYNE AVENUE CLEVELAND OH 44114 830638740 PROPERTY MGMT OH N/A C -22 656 1.00000 0 MCGREGOR SR ASSISTED LIVING INC 2999 PAYNE AVENUE CLEVELAND OH 44114 820769864 PROPERTY MGMT OH N/A C 411 0.21000 0 MENWA APTS INC 2999 PAYNE AVENUE CLEVELAND OH 44114 464639489 PROPERTY MGMT OH N/A C -3 127 0.21000 0 PINZONE TOWERS INC 2999 PAYNE AVENUE CLEVELAND OH 44114 843640381 PROPERTY MGMT OH N/A C -48 952 0.51000 0 RAINBOW PLACE APARTMENTS INC 2999 PAYNE AVENUE CLEVELAND OH 44114 204216859 PROPERTY MGMT OH N/A C 1.00000 0 SLAVIC VILLAGE GREEN HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 813151868 PROPERTY MGMT OH N/A C -37 609 0.75000 0 SLAVIC VILLAGE HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 205124631 PROPERTY MGMT OH N/A C -27 136 0.51000 0 SOUTH POINTE COMMONS INC 2999 PAYNE AVENUE CLEVELAND OH 44114 205124526 PROPERTY MGMT OH N/A C -19 323 0.51000 0 STOCKYARD HOMES I INC 2999 PAYNE AVENUE CLEVELAND OH 44114 203185289 PROPERTY MGMT OH N/A C 368 1.00000 0 SWDS HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 841865241 PROPERTY MGMT OH N/A C -24 768 1.00000 0 EMERALD ALLIANCE XI INC 2999 PAYNE AVENUE CLEVELAND OH 44114 822246020 PROPERTY MGMT OH N/A C -39 663 0.51000 0 CLEVELAND SCHOLAR HOUSE INC 2999 PAYNE AVENUE CLEVELAND OH 44114 870875157 PROPERTY MGMT OH N/A C 196 1.00000 0 ST JOHNS VILLAGE WEST FAMILY GP CORP 2999 PAYNE AVENUE CLEVELAND OH 44114 273749776 PROPERTY MGMT OH N/A C -23 613 1.00000 0 DETROIT SHOREWAY HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 851291535 PROPERTY MGMT OH N/A C -129 925 1.00000 0 EMERALD ALLIANCE X INC 2999 PAYNE AVENUE CLEVELAND OH 44114 813166037 PROPERTY MGMT OH N/A C -34 531 0.51000 0 LARCHMERE HOMES INC 2999 PAYNE AVENUE CLEVELAND OH 44114 870854716 PROPERTY MGMT OH N/A C 1.00000 0 CUYAHOGA TAY INC 2999 PAYNE AVENUE CLEVELAND OH 44114 870956766 PROPERTY MGMT OH N/A C 1.00000 0 MCGREGOR INDEPENDENT LIVING INC 2999 PAYNE AVENUE CLEVELAND OH 44114 853879229 PROPERTY MGMT OH N/A C -14 51 0.51000 0 THE ARCH AT ST MICHAEL INC 2999 PAYNE AVENUE CLEVELAND OH 44114 851392517 PROPERTY MGMT OH N/A C 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 CHN HOUSING CAPITAL I SEE SUPPLEMENTAL INFORMATION CHN HOUSING CAPITAL N SEE SUPPLEMENTAL INFORMATION CHN HOUSING CAPITAL O SEE SUPPLEMENTAL INFORMATION CHN HOUSING CAPITAL Q SEE SUPPLEMENTAL INFORMATION NHS OF GREATER CLEVELAND I SEE SUPPLEMENTAL INFORMATION NHS OF GREATER CLEVELAND N SEE SUPPLEMENTAL INFORMATION NHS OF GREATER CLEVELAND O SEE SUPPLEMENTAL INFORMATION NHS OF GREATER CLEVELAND Q SEE SUPPLEMENTAL INFORMATION SCHEDULE R: PART V: SECTION 2: LINES 2-9 CHN HOUSING PARTNERS, CHN HOUSING CAPITAL, AND NEIGHBORHOOD HOUSING SERVICES OF GREATER CLEVELAND SHARE ALL OF THEIR PAID EMPLOYEES, AS WELL AS SHARING THEIR FACILITIES, EQUIPMENT AND OTHER ASSETS. EXPENSES ARE PAID AND REIMBURSED AMONGST THE ENTITIES THROUGHOUT THE YEAR.