2023-11-08T15:37:44-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-01-01 351867058 AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC AHEP 3178453410 10706 SKY PRAIRIE STREET FISHERS IN 46038 STEVE BECK PRESIDENT/CEO 3178453410 2023-11-08 1 STEVE BECK 999009999 0 RENEA R IRICK P01586814 9373992000 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE BECK 10706 SKY PRAIRIE STREET FISHERS IN 46038 7042855 0 X WWW.AHEPAHOUSING.ORG X 1992 IN TO FACILITATE THE DEVELOPMENT, CONSTRUCTION, MANAGEMENT, AND OPERATION OF AFFORDABLE HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 13 13 381 13 0 0 1254732 0 6180998 6506684 -28625 -100779 1479526 529591 8886631 6935496 669137 5065141 0 0 3485385 3806726 0 0 0 1800971 2382100 5955493 11253967 2931138 -4318471 29875447 24157705 10085382 8686111 19790065 15471594 TO FACILITATE THE DEVELOPMENT, CONSTRUCTION, MANAGEMENT, AND OPERATION OF AFFORDABLE HOUSING FACILITIES FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 0 0 9770284 5065141 7036275 THE CORPORATION MANAGED 91 HOUSING FACILITIES IN 19 STATES. CURRENTLY, ALL 91 OF THE HOUSING FACILITIES PARTICIPATE IN ONE OR MORE PROGRAMS SPONSORED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 9770284 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 67 0 1 381 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3178453410 10706 SKY PRAIRIE STREET FISHERS IN 46038 X KONSTANTINE ANGELO DIRECTOR 1.00 2.00 X 0 0 0 ANGELO KOSTARIDES DIRECTOR 1.00 2.00 X 0 0 0 THEODORE GULAS DIRECTOR 1.00 2.00 X 0 0 0 ELLEN PLATIS DIRECTOR 1.00 2.00 X 0 0 0 TASOS KALANTZIS DIRECTOR 1.00 2.00 X 0 0 0 PETER NASSOS DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL PIKAKIS DIRECTOR 1.00 2.00 X 0 0 0 CHRIST COUMANIS DIRECTOR 1.00 2.00 X 0 0 0 JOHN GROSSOMANIDES DIRECTOR 1.00 2.00 X 0 0 0 MARK BULLOCK DIRECTOR 1.00 2.00 X 0 0 0 JAMES GELIS DIRECTOR 1.00 2.00 X 0 0 0 GEORGE NARDONE DIRECTOR 1.00 2.00 X 0 0 0 JOHN ZOURZOUKIS DIRECTOR 1.00 2.00 X 0 0 0 DOUG SHUCK VP/SECRETARY, PARTIAL 40.00 X X 0 0 0 CARL HOLLISTER DIRECTOR TERM ENDED 7/22 1.00 2.00 X 0 0 0 JOHN MILLER DIRECTOR TERM ENDED 7/22 1.00 2.00 X 0 0 0 CHRISTY KARTHAN DIRECTOR TERM ENDED 7/22 1.00 2.00 X 0 0 0 PANOS NIARCHOS DIRECTOR TERM ENDED 7/22 1.00 2.00 X 0 0 0 STEVE BECK PRESIDENT/CEO 40.00 X 250000 0 25754 250000 0 25754 1 0 1 0 0 MANAGEMENT SERVICES 531310 5392067 5392067 RENTAL REVENUE 531310 1114617 1114617 6506684 6580 6580 107359 -107359 -107359 -107359 OTHER REVENUE 531310 529591 529591 529591 6935496 7036275 0 -100779 5065141 5065141 347262 284755 62507 2565119 1862563 702556 681875 543607 138268 212470 146830 65640 90078 90078 53404 53404 58270 58270 373882 298942 74940 528686 333802 194884 81724 80163 1561 410269 328215 82054 229407 187110 42297 149952 149952 99584 93510 6074 REPAIR & MAINTENANCE 241950 216758 25192 TAXES 44318 35454 8864 MISCELLANEOUS EXPENSES 20576 20576 11253967 9770284 1483683 0 992196 261257 9454007 10092446 1335591 599964 6167634 1050091 5267495 5117543 10508668 6867906 2317490 1218589 29875447 24157705 445203 1658394 837864 806493 5767206 5669929 3035109 551295 10085382 8686111 X 19790065 15471594 19790065 15471594 29875447 24157705 -4318471 0 X X 0 1 X 1 0 X 164556 1254732 1419288 6261227 5790148 6539534 6180998 6506684 31278591 6261227 5790148 6704090 7435730 6506684 32697879 0 1959512 1224414 1389411 4573337 1959512 1224414 1389411 4573337 28124542 13125 18490 22335 23755 6580 84285 13125 18490 22335 23755 6580 84285 182465 1479526 529591 2191582 6274352 5808638 6908890 8939011 7042855 34973746 0.80420 0.78610 0.00240 0.00260 X 1029697 1029697 4802394 715670 4086724 335543 334421 1122 5117543 INVESTMENT IN SUBSIDIARIES 6867906 C 6867906 RESTRICTED CASH AND DEPOSITS 1218589 1218589 PPP LOAN 1489498 HEALTH CARE REIMBURSEMENT LIABILITY 83973 RELATED PARTY PAYABLE -1022176 551295 0 0 0 0 0 0 0 0 0 0 STEVE BECK PRESIDENT/CEO 250000 0 0 0 0 0 0 0 25754 0 275754 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 2010-09-29 1000000 FINANCING ACQUISITION, CONSTURCTION, INSTALLATION & EQUIPPING OFFICE BLDG 0 0 0 A 1000000 1000000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 REGIONS BANK 20.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF THE POLICY AND COMPLIANCE WITH THE POLICY ARE PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART VII, SECTION A, LINE 1A, COLUMN B ALL THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A, PERFORMED SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS WORKED AND TYPE OF WORK PERFORMED. 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