2023-05-03T12:36:16-05:00 2022-12-31 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2022-01-01 752990750 TUSHIM MANOR INC TUSH 7243426222 75 S DOCK ST SHARON PA 16146 FRAN BILLEN VICE-PRESIDENT 7243426222 2023-04-27 1 FRAN BILLEN 999009999 0 GREGORY J KOCH CPA P00624263 7249817510 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRAN BILLEN 75 S DOCK ST SHARON PA 16146 122958 0 X N/A X 2003 PA PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS 5 5 0 0 0 0 0 0 125234 119668 525 399 2702 2891 128461 122958 0 0 0 0 42519 38078 0 0 0 154417 221249 196936 259327 -68475 -136369 1422607 1309331 2374354 2397447 -951747 -1088116 PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS BY OPERATING A 23-UNIT APARTMENT FOR THE ELDERLY IN MERCER, PENNSYLVANIA 0 0 208471 122559 OPERATING A 23-UNIT APARTMENT BUILDING AS AFFORDABLE HOUSING FOR OLDER ADULTS 208471 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 1 0 0 0 1 X 0 0 1 0 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 1 1 0 0 0 X COMMUNITY ACTION PARTNERSHIP 7243426222 75 SOUTH DOCK ST SHARON PA 16146 JUDGE TOM DOBSON BOARD MEMBER 0.10 0.00 X 0 0 0 DENISE ANTHONY SECRETARY 0.10 0.20 X X 0 0 0 SAM BELLICH BOARD MEMBER 0.10 0.30 X 0 0 0 FRAN BILLEN VICE-PRESIDENT 0.10 0.80 X X 0 0 0 ALAN NATHAN TREASURER 0.10 0.60 X X 0 0 0 WILMA TORRES CEO 0.10 39.90 X 0 102515 16593 MICHELLE CLARKE CFO 0.10 39.90 X 0 61909 9272 0 164424 25865 0 0 0 0 0 RENTAL INCOME 531110 94550 94550 TENANT ASSISTANCE PMTS 531110 37654 37654 VACANCIES-APARTMENTS 531110 -12536 -12536 119668 399 399 MISCELLANEOUS INCOME 531110 2891 2891 2891 122958 122559 0 399 29409 7768 21641 6622 6622 2047 2047 12834 12834 6680 6680 2376 2376 1213 1213 6112 6112 524 524 62053 62053 2809 2809 MISCELLANEOUS OPERATING 71872 71872 UTILITIES EXPENSE 29766 29766 CONTRACTED SERVICES 16628 16628 PROGRAM SUPPLIES 6631 6631 1751 1751 259327 208471 50856 0 10679 10689 22 26860 1226 2318926 1153538 1227441 1165388 157627 132006 1422607 1309331 89457 112369 508 371 7489 7807 2276900 2276900 2374354 2397447 X -951747 -1088116 -951747 -1088116 1422607 1309331 -136369 0 X X 0 1 X 1 1 1 X 128696 127178 120277 127936 122559 626646 128696 127178 120277 127936 122559 626646 0 0 0 626646 1339 1487 985 525 399 4735 1339 1487 985 525 399 4735 24 1144 1537 2705 130059 129809 122799 128461 122958 634086 0.98830 0.98610 0.00750 0.00880 X 0 1 X 60600 60600 2132229 1045829 1086400 67594 57924 9670 58503 49785 8718 1165388 TENANT SECURITY DEPOSITS 7807 INSURANCE ESCROW 16875 RESERVE FOR REPLACEMENT 76269 RESIDUAL ESCROW 31055 132006 122958 0 122958 0 122958 259327 0 259327 0 259327 PART IV, LINE 2B: TENANT SECURITY DEPOSITS FORM 990, PART V, LINE 2A WAGES, SALARIES, AND BENEFITS ARE REPORTED ON PART IX-STATEMENT OF FUNCTIONAL EXPENSES. THERE ARE -0- EMPLOYEES REPORTED ON THE ORGANIZATION'S W-2 SINCE ALL EMPLOYEES ARE PAID THROUGH COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY,A RELATED ENTITY, AND CHARGED TO TUSHIM MANOR. FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT AGREEMENT WITH COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, INC PROVIDES FOR FEES FOR MANAGEMENT OF THE FACILITIES. MANAGEMENT FEE EXPENSE TOTALLED $12,834 FOR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15 METHOD OF DETERMINING COMPENSATION; ALL WAGES ARE PAID BY COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY, THE MANAGING ENTITY. THE PROCESS FOR DETERMINING COMPENSATION BY THIS ENTITY INCLUDES COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE AUDITOR. COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY 75 S DOCK ST SHARON PA 16146 251157381 HELP PEOPLE HELP THEMSELVES THROUGH COMMUNITY PARTNERING PA 501(C)(3) 170(B)(1) (A)(VI) 0 GARDEN WAY HOUSING INC 75 S DOCK ST SHARON PA 16146 870736220 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 509(A)(2) COMMUNITY ACTION PARTNERSHIP 0 HEMPFIELD APARTMENTS INC 75 S DOCK ST SHARON PA 16146 261678481 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 INDEPENDENCE PARK INC 75 S DOCK ST SHARON PA 16146 251880558 PROVIDE HOUSING TO QUALIFIED PHYSICALLY DISABLED INDIVIDUALS PA 501(C)(3) 509(A)(2) COMMUNITY ACTION PARTNERSHIP 0 NORTH EAST MANOR INC 75 S DOCK ST SHARON PA 16146 300542204 PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 WESTFIELD TOWERS INC 75 S DOCK ST SHARON PA 16146 300542003 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 HEMPFIELD APARTMENTS SOUTH INC 75 S DOCK ST SHARON PA 16146 371587516 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 ALAMEDA GARDENS INC 75 S DOCK ST SHARON PA 16146 900803053 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 PRIMROSE APARTMENTS 75 S DOCK ST SHARON PA 16146 433510845 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES PA 501(C)(3) 170(B)(1) (A)(VI) COMMUNITY ACTION PARTNERSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 COMMUNITY ACTION PARTNERSHIP OF MERCER CO M 12834 HUD DETERMINED COMMUNITY ACTION PARTNERSHIP OF MERCER CO P 184440 COST OF REIMBURSED EXPENSES