2024-04-15T11:19:50-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 562031674 AHEPA 284 INC AHEP 8036951934 451 PELHAM ROAD COLUMBIA SC 29209 JOHN ZOURZOUKIS PRESIDENT 8036951934 2024-04-15 1 JOHN ZOURZOUKIS 999009999 0 RENEA R IRICK P01586814 9373992000 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN ZOURZOUKIS 451 PELHAM ROAD COLUMBIA SC 29209 411452 0 X N/A X 1997 SC THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 7 7 0 7 0 0 0 0 437399 401526 14 4406 320 5520 437733 411452 0 0 0 0 0 0 0 0 0 533721 463066 533721 463066 -95988 -51614 2227950 2244370 85631 153665 2142319 2090705 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 0 0 415522 401526 PROVIDE HOUSING TO LOW INCOME INDIVIDUALS. 415522 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 AHEPA AFFORDABLE HOUSING MGT CO 3178453410 10706 SKY PRAIRIE ST FISHERS IN 46038 X X JOHN ZOURZOUKIS PRESIDENT 1.00 3.00 X X 0 0 0 MIKE GERONIMAKIS SECRETARY 1.00 3.00 X X 0 0 0 JOHN METROPOL TREASURER 1.00 3.00 X X 0 0 0 CHRISTOPHER MILLER DIRECTOR 1.00 3.00 X 0 0 0 NICK STEFAN DIRECTOR 1.00 3.00 X 0 0 0 PETER NASSOS DIRECTOR 1.00 3.00 X 0 0 0 PETER POSTAL JR DIRECTOR 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE HUD 531110 230386 230386 RENTAL INCOME 531110 171140 171140 401526 4406 4406 OTHER REVENUE 531110 5520 5520 5520 411452 401526 0 9926 32981 32981 371 371 12535 12535 162 162 5075 5075 7586 7586 48875 48875 712 712 2028 2028 1 1 129044 129044 34306 34306 MANAGEMENT EXPENSE STAF 92277 92277 CONTRACT SERVICES 52173 52173 SERVICE COORDINATOR EXP 18592 18592 TRASH REMOVAL 8662 8662 17686 17686 463066 415522 47544 0 97 7657 2961 179719 4221591 2472952 1818415 1748639 406477 308355 2227950 2244370 65643 134438 1144 1297 18844 17930 85631 153665 X -1508781 -1560395 3651100 3651100 2142319 2090705 2227950 2244370 -51614 0 X X 0 1 X 1 1 1 X 383564 388538 392698 437399 401526 2003725 383564 388538 392698 437399 401526 2003725 0 0 0 2003725 3508 3030 160 14 4406 11118 3508 3030 160 14 4406 11118 694 8196 2236 320 5520 16966 387766 399764 395094 437733 411452 2031809 0.98620 0.98940 0.00550 0.00370 X 236000 236000 3769435 2259473 1509962 110739 108407 2332 105417 105072 345 1748639 REPLACEMENT RESERVES 251927 TENANT SECURITY DEPOSIT 15086 ESCROW DEPOSIT 50 REFUNDABLE DEPOSITS 41292 308355 SECURITY DEPOSIT LIABILITY 17930 17930 X 411452 0 411452 0 411452 463066 0 463066 0 463066 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF A AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REFERENCE PART VII, SECTION A, LINE 1A, COLUMN B ALL THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A, PERFORMED SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS WORKED AND TYPE OF WORK PERFORMED. FORM 990 PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. AHEPA 284 II INC 130 JIMMY LOVE LANE COLUMBIA SC 29212 562133469 ELDERLY HOUSING PROPERTY SC 501(C)(3) LINE 10 N/A 0 AHEPA 284 III INC 120 JIMMY LOVE LANE COLUMBIA SC 29212 141993928 ELDERLY HOUSING PROPERTY SC 501(C)(3) LINE 10 N/A 0 AHEPA 284 IV INC 441 PELHAM ROAD COLUMBIA SC 29209 352317285 ELDERLY HOUSING PROPERTY SC 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0