2023-11-14T17:14:42-08:00 2022-12-31 344429276 UNITED CHURCH HOMES INC 170 E CENTER ST MARION OH 43301 990 2022-01-01 311372021 United Church Residences of Olean UNIT 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 John K Renner Secretary/Treasurer 7403824885 2023-09-18 John Renner 000990000 true WILLIAM ERIC M KLENZMAN P00118199 7402258697 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brookside Community John K Renner PO Box 1806 Marion OH 433011806 368762 false X http://www.unitedchurchhomes.org/affordable-housing-communities/239-brookside-community X 1993 OH To Provide Safe and Affordable Housing to Low-Income Elderly and/or Handicapped Persons. 8 6 3 0 0 0 206227 216009 130512 136000 418 2902 17041 13851 354198 368762 0 0 71651 70237 0 0 273266 277922 344917 348159 9281 20603 1096155 1118553 2403587 2405382 -1307432 -1286829 To Provide Safe and Affordable Housing to Low-Income Elderly and/or Handicapped Persons. false false 121218 0 152753 The Sole Purpose is to Provide Subsidized Apt Rental Housing to Approximately Low-Income Elderly and/or Handicapped Persons Through the U.S. Department of HUD Sec. 202 Program. 121218 true true false false false false false false false false true false false true false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 false 3 true false false false false false false false false false false false false false false false X 8 6 false true false false false false false true true false true true false true true true true true true false false NY OH X United Church Homes Inc 7403824885 170 East Center Street PO Box 1806 Marion OH 433011806 Tom Brownfield Officer 0.10 X 0 0 0 Dan Busch Officer 0.10 X 0 0 0 Joyce Schroer Officer 0.10 X 0 0 0 John Krueger Officer 0.10 X 0 0 0 Mary Anna Speller President 0.25 X 0 0 0 Cheryl Wickersham Secretary 0.25 X 0 196746 22822 John K Renner Treasurer 0.25 X 0 394111 23013 Alan Mikesell Officer 0.10 X 0 0 0 David Schwab Officer 0.10 X 0 0 0 Sue Sheidler Vice President 0.25 X 0 0 0 0 590857 45835 2 false true false 216009 216009 Net Rent Revenue 531110 136000 0 0 136000 2902 0 0 Laundry/Vending Revenue 531110 1280 1280 0 0 Gifts 531110 12508 12508 0 0 63 63 0 0 13851 368762 152753 0 0 63826 24625 39201 0 796 0 796 0 5615 0 5615 0 39358 0 39358 0 9399 0 9399 0 898 0 898 0 250 0 250 0 10610 0 10610 0 30633 0 30633 0 2217 0 2217 0 348 0 348 0 58697 0 58697 0 27584 0 27584 0 Contracts 50843 50843 0 0 Service Expenses 32114 32114 0 0 Repair & Maintenance 8486 8486 0 0 Supplies 5150 5150 0 0 1335 0 1335 0 348159 121218 226941 0 9345 9773 0 390 7714 8374 2696025 2021010 654731 675015 424365 425001 1096155 1118553 56377 58031 606 0 14404 15151 2332200 2332200 2403587 2405382 X -1307432 -1286829 -1307432 -1286829 1096155 1118553 20603 X false true X true true true X 0 0 195883 195802 202214 206227 216009 1016135 121139 136490 132951 136000 526580 0 0 317022 332292 335165 206227 352009 1542715 0 0 0 1542715 215 3841 926 2902 7884 215 3841 926 2902 7884 1085 1485 1996 13851 18417 1569016 0.98320 0.99240 0.00500 0.00330 X Pt III Ln 12 Other Income Part III, Line 12 Description: Laundry/Vending Revenue 2018: 1085. 2019: 1485. 2020: 1996. 2022: 13851. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 191923 191923 2382155 1918606 463549 73933 62601 11332 48014 39803 8211 675015 Replacement Reserve 395426 Residual Receipts Reserve 59 Tenant Deposit Held in Trust 15151 Escrow Deposits 9278 Construction in Progress 5087 425001 368762 368762 368762 348159 348159 348159 Pt IV, Line 2b United Church Residences of Olean collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same as reported on the balance sheet. false false false true false false false false false false false Cheryl Wickersham 177395 0 19351 0 0 0 14143 0 8679 0 219568 0 0 0 John K Renner 345908 0 48204 0 0 0 15342 0 7670 0 417124 0 0 0 Pt I Line 1b United Church Homes Inc. is the parent company to United Church Residences of Olean, New Yort, Inc. the compensation reported pertains to the officers who work directly for the parent company. Pt I Line 3 United Church Homes established compensation for the CEO through an executive committee. This executive committee of the BOD request copies of the annual survey report to consider in determining the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine the compensation package of the Vice President positions. Pt I Line 4b United Church Homes provides in a 457(b) retirement/pension plan for certain designated individuals. Pt VI, Line 3 United Church Homes Inc., (UCH) is the managing agent for United Church Residences of Olean, New York, Inc. d/b/a Brookside Community. The compensation reported pertains to the officers who work directly for the parent company. Pt VI, Line 6 The organization has a Governing Board of Directors. Pt VI, Line 7a The governing board must vote on the election of officers, in which majority rule applies. Pt VI, Line 11b The review process is as follows: The 990 is prepared by the management company and approved by the secretary/treasurer of the organization. Pt VI, Line 12c The Parent Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. On November 1, 1999, the Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards. Pt VI, Line 15a United Church Homes participates in the annual AAHSA-CEMO Leadership Compensation Survey. Pt VI, Line 15b The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions. Pt VI, Line 19 Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc., sole member and Management Company of the corporation. Affiliate ListSee Attachted 170 East Center St Marion OH 43302 344429276 false false false false false false false false false false false false false false false false false false false