2024-08-12T12:10:38-05:00 2023-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2023-01-01 251885665 AHI-QUEMAHONING INC AHI- 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 MATT PATSEY SENIOR ACCOUNTANT 4128293910 2024-06-28 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2024-06-28 2023 2024-08-08 14:25:15Z MATT PATSEY 5824 FORWARD AVENUE PITTSBURGH PA 15217 998838 0 X N/A X 2001 PA TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 7 7 0 0 0 0 541403 553209 375764 417026 216 576 9300 28027 926683 998838 0 0 0 0 145531 105173 0 0 0 883847 768851 1029378 874024 -102695 124814 1944235 2036413 2310733 2278097 -366498 -241684 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 743136 445629 THE 102 UNIT PROJECT IS PROVIDING HOUSING TO THE ELDERLY UNDER FEDERALLY SUBSIDIZED PROGRAMS ESTABLISHED BY HUD UNDER THE PROVISIONS OF SECTION 8 RENT SUBSIDY AND SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT. 743136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X LAWRENCE A SWANSON PRESIDENT 1.00 X X 0 0 0 JONATHAN E ZIMMER VICE PRESIDENT 1.00 X X 0 0 0 JS DINARDO SECRETARY 1.00 X X 0 0 0 HELEN GARDNER DIRECTOR 1.00 X 0 0 0 PAT WARD DIRECTOR 1.00 X 0 0 0 BONNIE CRATER DIRECTOR 1.00 X 0 0 0 MATT PATSEY SENIOR ACCOUNTANT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 553209 553209 RENT REVENUE 532000 417026 417026 417026 576 576 MISCELLANEOUS REVENUE 532000 17758 17758 LAUNDRY AND VENDING 532000 8370 8370 TENANT CHARGES 532000 1899 1899 28027 998838 445629 0 0 95087 95087 5604 5604 4482 4482 92745 92745 31346 31346 69081 69081 4445 4445 21787 21787 158009 158009 4505 4505 107454 107454 102314 102314 24370 24370 REAL ESTATE TAXES 72792 72792 SUPPLIES 43024 43024 MISCELLANEOUS ADMINISTR 33013 33013 BAD DEBTS 2064 2064 1902 1674 228 874024 743136 130888 0 224211 381840 86770 88424 2207 2311 3489076 1925238 1631047 1563838 1944235 2036413 69763 76713 583 1 2240387 2201383 2310733 2278097 X -366498 -241684 -366498 -241684 1944235 2036413 124814 0 X 0 1 X 0 0 X 536706 546627 552768 541403 553209 2730713 536706 546627 552768 541403 553209 2730713 2730713 423 328 994 216 576 2537 10384 6344 12158 9300 28027 66213 2799463 1925750 0.97540 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101000 101000 2447616 1261567 1186049 940460 663671 276789 1563838 MORTGAGE PAYABLE 2122670 TENANT DEPOSIT HELD IN TRUST 34634 CURRENT PORTION OF MORTGAGE 44079 2201383 998838 0 998838 0 998838 874024 0 874024 0 874024 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROPERTIES. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS COMPARES THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND REVIEWS ALL QUESTIONS FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.