2023-11-14T13:34:00-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-01-01 460946885 8200-8300 FRANKLIN BLVD 8200 2169619690 7812 MADISON AVE CLEVELAND OH 441024056 ELAINE GIMMEL EXECUTIVE DIRECTOR 2169619690 2023-11-08 1 ELAINE GIMMEL 999009999 1 JESSICA RITTER CPA P03098260 4197942000 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELAINE GIMMEL 7812 MADISON AVE CLEVELAND OH 441024056 86465 0 X N/A X 2012 OH PROVIDING LOW-INCOME HOUSING TO THE PUBLIC. 18 18 0 0 0 0 59547 46879 33766 38942 0 5 287 639 93600 86465 0 0 0 0 26337 23355 0 0 0 81182 81160 107519 104515 -13919 -18050 480029 472596 11507 22124 468522 450472 PROVIDING LOW-INCOME HOUSING TO THE PUBLIC. 0 0 95353 39581 PROVIDING LOW-INCOME HOUSING 95353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ELAINE GIMMEL 2169619690 7812 MADISON AVE CLEVELAND OH 44102 DENNIS MORTON BOARD MEMBER 0.00 2.00 X 0 0 0 DOUGLAS SHELBY SECRETARY 0.00 2.00 X X 0 0 0 MICHELE SOMMERFELT BOARD MEMBER 0.00 2.00 X 0 0 0 MARK DODDS BOARD MEMBER 0.00 2.00 X 0 0 0 JOHN MARK TICHAR PRESIDENT 0.00 2.00 X X 0 0 0 JOSHUA E LEVIN BOARD MEMBER 0.00 2.00 X 0 0 0 SUSAN LICCIARDI BOARD MEMBER 0.00 2.00 X 0 0 0 JONI TODD BOARD MEMBER 0.00 2.00 X 0 0 0 MATTHEW LARGE BOARD MEMBER 0.00 2.00 X 0 0 0 KENNETH G SILLIMAN BOARD MEMBER 0.00 2.00 X 0 0 0 AMANDA J MILLER BOARD MEMBER 0.00 2.00 X 0 0 0 KANIKA WILLIAMS BOARD MEMBER 0.00 2.00 X 0 0 0 TIMOTHY WILLIAMS BOARD MEMBER 0.00 2.00 X 0 0 0 BETH ADAMS TREASURER 0.00 2.00 X X 0 0 0 HAL C GUNDER BOARD MEMBER 0.00 2.00 X 0 0 0 DAWN ELLIS BOARD MEMBER 0.00 2.00 X 0 0 0 JONATHAN PETRUS VICE PRESIDENT 0.00 2.00 X X 0 0 0 MAURICE AGREE BOARD MEMBER 0.00 2.00 X 0 0 0 SHARON PARKS CHIEF FINANCIAL OFFICER 1.00 50.00 X 0 131615 15092 ELAINE GIMMEL EXECUTIVE DIRECTOR 1.00 50.00 X 0 147000 17940 EMMA PETRIE BARCELONA CHIEF OPERATING OFFICER 1.00 50.00 X 0 128294 6724 0 406909 39756 0 0 1 0 0 46879 46879 RENTAL INCOME TENANT 531110 38942 38942 38942 5 5 OTHER TENANT INCOME 531110 639 639 639 86465 39581 0 5 19056 11272 7784 680 680 2156 2156 1463 1463 7238 7238 10117 10117 219 219 45274 45274 49 49 659 659 14137 14137 TAXES AND INSURANCE 2789 2089 700 BAD DEBT EXPENSE 423 423 MISC FINANCIAL EXPENSE 255 255 104515 95353 9162 0 12175 10883 25453 28084 672 5785 34 511 547021 121071 440087 425950 1608 1383 480029 472596 8889 18853 2618 3271 11507 22124 X -262561 -280611 731083 731083 468522 450472 480029 472596 -18050 0 X 0 1 X 1 1 1 X 57815 60781 58005 59547 46879 283027 57815 60781 58005 59547 46879 283027 283027 6 11 5 22 722 4099 2219 80 614 7734 290783 148575 0.97330 0.97560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER TENANT INCOME - 2018 AMOUNT: $ 722. 2019 AMOUNT: $ 4,099. 2020 AMOUNT: $ 2,219. 2021 AMOUNT: $ 80. 2022 AMOUNT: $ 614. MISCELLANEOUS INCOME - REFUNDS REBATES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544921 118971 425950 2100 2100 0 425950 SECURITY DEPOSITS 1383 PREPAID TENANT RENT 61 ACCRUED FEES 1827 3271 X 86465 0 86465 0 86465 104515 0 104515 0 104515 PART X, LINE 2: MANAGEMENT OF THE PROJECT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE PROJECT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE PROJECT'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 ELAINE GIMMEL EXECUTIVE DIRECTOR 0 147000 0 0 0 0 0 9146 0 8794 0 164940 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S SPONSOR, EMERALD DEVELOPMENT AND ECONOMIC NETWORK, PROVIDES MANAGEMENT SERVICES ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 9830 DENISON AVENUE LLC 7812 MADISON AVENUE CLEVELAND OH 44102 383721038 RENTAL OH 122196 309393 EMERALD DEVELOPMENT AND ECONOMIC NETWORK 1970 WEST 77TH STREET LLC 7812 MADISON AVENUE CLEVELAND OH 44102 300296715 PARKING OH EMERALD DEVELOPMENT AND ECONOMIC NETWORK 2219-27 PAYNE AVENUE LLC 7812 MADISON AVENUE CLEVELAND OH 44102 331144740 RENTAL OH 501006 2116615 EMERALD DEVELOPMENT AND ECONOMIC NETWORK NORTHRIDGE COMMONS LLC 7812 MADISON AVENUE CLEVELAND OH 44102 520789306 RENTAL OH 450841 1425354 EMERALD DEVELOPMENT AND ECONOMIC NETWORK EMERALD PROPERTY MANAGEMENT NETWORK LLC 7812 MADISON AVENUE CLEVELAND OH 44102 331144742 RENTAL OH EMERALD DEVELOPMENT AND ECONOMIC NETWORK EMERALD DEVELOPMENT AND ECONOMIC NETWORK 7812 MADISON AVE CLEVELAND OH 44102 341667990 LOW-INCOME HOUSING OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0