2024-01-15T16:10:40-06:00 2023-09-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-10-01 232822333 THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC SALV 6108341001 5522 ARCH STREET PHILADELPHIA PA 19139 MICHAEL J SOUTHWICK SECRETARY 6108341001 2024-01-15 1 MICHAEL SOUTHWICK 999009999 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM A BAMFORD III 5522 ARCH STREET PHILADELPHIA PA 19139 798901 0 X N/A X 1995 PA PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. 10 0 0 0 0 0 0 0 815519 798831 85 70 500000 0 1315604 798901 0 0 0 0 229743 252450 0 0 0 1118637 1062963 1348380 1315413 -32776 -516512 9061499 8537580 13289091 13281684 -4227592 -4744104 PROVIDE QUALITY HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS AND MAINTAIN THE ABILITY OF RESIDENTS TO LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. 0 0 1229662 798831 THE SALVATION ARMY PHILADELPHIA BOOTH MANOR INC. PROVIDES 100 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY IN PHILADELPHIA AREA, PENNSYLVANIA. 1229662 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CRM RESIDENTIAL 6096468861 36 S MAIN STREET PLEASANTVILLE NJ 08232 RICHARD D ALLEN ASSISTANT SECRETARY 0.00 40.00 X X 0 147295 31031 RUTH A STONEBURNER DIRECTOR THRU 3/16/23 0.00 40.00 X 0 146532 60870 WILLIAM A BAMFORD III PRESIDENT 0.00 40.00 X X 0 191238 47582 BARBARA A GEORGE DIRECTOR THRU 3/16/23 0.00 40.00 X 0 37817 46301 MICHAEL J SOUTHWICK SECRETARY 0.00 40.00 X X 0 313724 41016 PHILIP J MAXWELL VICE PRESIDENT THRU 3/16/23 0.00 40.00 X X 0 41690 50895 HUBERT S STEELE III TREASURER 0.00 40.00 X X 0 212399 48095 LARRY ASHCRAFT DIRECTOR 0.00 40.00 X 0 40486 41321 EDGAR C GEORGE JR DIRECTOR THRU 3/16/23 0.00 40.00 X 0 37817 46301 LEANNE ROBERT DIRECTOR 0.00 40.00 X 0 102297 30729 IVAN K ROCK VICE PRESIDENT 0.00 40.00 X X 0 41341 43677 CINDY-LOU DRUMMOND DIRECTOR 0.00 40.00 X 0 37145 54475 TAWNY COWEN-ZANDERS DIRECTOR 0.00 40.00 X 0 37301 43230 JANET ASHCRAFT DIRECTOR 0.00 40.00 X 0 40486 41321 0 1427568 626844 0 0 1 0 0 RENTAL INCOME 531110 792827 792827 LAUNDRY & VENDING REVE 531110 6004 6004 798831 70 70 798901 798831 0 70 188572 188572 51177 51177 12701 12701 62827 62827 18343 18343 39217 39217 216665 216665 396407 396407 53070 53070 MAINTENANCE AND REPAIRS 107282 107282 SECURITY CONTRACT 97556 97556 SUPPLIES 26599 26599 MISC TAXES AND LICENSES 21228 21228 23769 19188 4581 1315413 1229662 85751 0 29537 48397 29125 53696 13571 9014 15224147 7292568 8186635 7931579 802631 494894 9061499 8537580 229805 359322 4304 11209 12888800 12888800 166182 22353 13289091 13281684 X -4227592 -4744104 -4227592 -4744104 9061499 8537580 -516512 0 X X 0 1 X 1 1 1 X 911467 922406 882050 815519 798831 4330273 911467 922406 882050 815519 798831 4330273 0 0 0 4330273 93 85 82 85 70 415 93 85 82 85 70 415 911560 922491 882132 815604 798901 4330688 0.99990 0.99990 0.00010 0.00010 X 153778 153778 14143384 6488348 7655036 36124 34947 1177 890861 769273 121588 7931579 REPLACEMENT RESERVE 445350 SECURITY DEPOSITS 24773 RESIDUAL RECEIPTS 24771 494894 TENANT SECURITY DEPOSITS 22353 22353 X 798901 0 798901 0 798901 1315413 0 1315413 0 1315413 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL J SOUTHWICK SECRETARY 0 313724 0 0 0 0 0 18823 0 22193 0 354740 0 0 HUBERT S STEELE III TREASURER 0 212399 0 0 0 0 0 8250 0 39845 0 260494 0 0 WILLIAM A BAMFORD III PRESIDENT 0 191238 0 0 0 0 0 8250 0 39332 0 238820 0 0 RUTH A STONEBURNER DIRECTOR THRU 3/16/23 0 146532 0 0 0 0 0 8250 0 52620 0 207402 0 0 RICHARD D ALLEN ASSISTANT SECRETARY 0 147295 0 0 0 0 0 8838 0 22193 0 178326 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY ASHCRAFT AND JANET ASHCRAFT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO MULTIFAMILY MANAGEMENT SERVICES OF PHILADELPHIA LLC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY LEGAL/FINANCE. LEGAL/FINANCE ALSO CORRESPONDS WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS EACH BUSINESS, PROFESSIONAL OR PERSONAL INTEREST WHICH MAY IN THE OPINION OF THAT DIRECTOR, OR IN THE OPINION OF OTHERS, INFLUENCE THE JUDGMENT OF THAT DIRECTOR WITH RESPECT TO THE AFFAIRS OF THE CORPORATION. A RECORD OF SUCH CONFLICTS OF INTEREST SHALL BE PRESERVED IN THE MINUTES OF THAT MEETING. THAT DIRECTOR SHALL DURING THE REMAINDER OF THAT YEAR ABSTAIN FROM VOTING ON ANY ISSUE RELATING TO THE MATTERS SO DISCLOSED AND UNLESS OTHERWISE NOTED IN THE MINUTES OF A SUBSEQUENT MEETING, THAT DIRECTOR SHALL BE PRESUMED TO HAVE SO ABSTAINED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS THE ORGANIZATION USES TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SALVATION ARMY IVY RESIDENCE INC 4051 FORD ROAD PHILADELPHIA PA 19131 232856135 LOW INCOME HOUSING FOR ELDERLY PERSONS PA 501(C)(3) LINE 10 N/A 0 THE SALVATION ARMY 440 WEST NYACK RD WEST NYACK NY 109947200 135562351 OPERATE A VARIETY OF PROGRAMS INCLUDING COMMUNITY CENTERS NY 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE SALVATION ARMY P 193628 COST