2024-05-15T16:24:58-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-07-01 270691945 HANCOCK MANOR CORPORATION HANC 2154232944 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 CASEY O'DONNELL PRESIDENT 2154232944 2024-04-18 1 CASEY ODONNELL 999009999 1 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASEY O'DONNELL 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 325023 0 X N/A X 2009 PA HANCOCK MANOR CORPORATION WAS FORMED TO CARRY OUT ACTIVITIES INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS. 2 2 6 2 0 0 0 0 296357 317903 43 7120 0 0 296400 325023 0 0 0 0 73936 55826 0 0 0 585520 672831 659456 728657 -363056 -403634 983362 748890 15345641 15514803 -14362279 -14765913 HANCOCK MANOR CORPORATION WAS FORMED TO CARRY OUT ACTIVITIES INCLUDING, BUT NOT LIMITED TO, THE ACQUISITION, DEVELOPMENT AND MANAGEMENT OF HOUSING FOR LOW-INCOME INDIVIDUALS, PRIMARILY FORMERLY HOMELESS VETERANS. 0 0 522725 317903 OPERATION OF A 46 UNIT LOW-INCOME HOUSING APARTMENT COMPLEX, PRIMARILY FOR FORMERLY HOMELESS VETERANS. 522725 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 X 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 X CRM RESIDENTIAL 6096468861 36 S MAIN STREET PLEASANTVILLE NJ 08232 X CASEY O'DONNELL PRESIDENT 1.00 X X 0 0 0 JOSEPH DOUGLAS SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 253682 253682 SERVICE INCOME 531390 64221 64221 317903 7120 7120 325023 317903 0 7120 46093 46093 8605 8605 1128 1128 20323 20323 31342 31342 21016 21016 999 999 4821 4821 10753 10753 100135 100135 UTILITIES 228806 228806 OPERATING/MAINTENANCE S 125667 125667 BAD DEBT 114314 114314 MISC EXPENSE 13117 13117 1538 1538 728657 522725 205932 0 2335 9082 154852 62494 14734746 14284662 460837 450084 365338 227230 983362 748890 618904 788066 14726737 14726737 15345641 15514803 X -14362279 -14765913 -14362279 -14765913 983362 748890 -403634 0 X 0 1 X 0 0 X 393730 372965 368669 296357 317903 1749624 393730 372965 368669 296357 317903 1749624 0 0 0 1749624 9889 5397 682 43 7120 23131 9889 5397 682 43 7120 23131 614 7648 8262 404233 386010 369351 296400 325023 1781017 0.98240 0.98070 0.01300 0.01120 X 391013 391013 14246204 14200250 45954 58380 53729 4651 39149 30683 8466 450084 UTILITY DEPOSITS 5421 RESTRICTED DEPOSITS AND FUNDED RESERVES 221809 227230 X 325023 0 325023 0 325023 717904 0 717904 10753 10753 728657 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE PROJECT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE PROJECT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROJECT AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 10,753. FORM 990, PART V, LINE 2B: THE PAYROLL FOR EMPLOYEES WHO WORK AT HANCOCK MANOR IS PAID BY THE IMPACT SERVICES, THE MANAGEMENT COMPANY. HANCOCK MANOR THEN REIMBURSES THE MANAGEMENT COMPANY FOR PAYROLL AND BENEFIT COSTS. THE NUMBER ON LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES ALLOCATED TO THE PROPERTY. ALL PAYROLL TAX FILING ARE COMPLETED BY IMPACT SERVICES. FORM 990, PART VI, SECTION A, LINE 3 HANCOCK MANOR PAYS CRM RESIDENTIAL A FEE TO MANAGE THE PROJECT. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS DURING THE PAST YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD FOR WHICH MINUTES WOULD BE KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY MANAGEMENT. PRIOR TO SUBMISSION, A FINAL COPY IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THIS FORM, FINANCIAL STATEMENTS, AND GOVERNANCE DOCUMENTS ARE AVAILABLE UPON REQUEST MADE THE AT CORPORATE ADDRESS NOTED ON THIS RETURN.