2024-11-07T10:49:52-06:00 2024-06-30 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2023-07-01 251865764 ACTION HOUSING INC WESTLAKE ELDERLY APARTMENTS INC ACTI 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 MATT PATSEY SENIOR ACCOUNTANT 4128293910 2024-11-07 1 0 JENNIFER A VARLEY CPA P01067663 4128855045 2024-11-07 2023 2024-10-15 13:58:12Z X MATT PATSEY 5824 FORWARD AVENUE PITTSBURGH PA 15217 233817 0 3353 X N/A X 1998 PA PROVIDE AFFORDABLE, DECENT HOUSING FOR ELDERLY INDIVIDUALS 7 7 0 0 0 0 261108 169715 -6476 56542 52 65 1547 7495 256231 233817 0 0 0 0 14318 15842 0 0 0 305629 300891 319947 316733 -63716 -82916 1428622 1438255 2576197 2668746 -1147575 -1230491 PROVIDE HOUSING FOR THE ELDERLY. 0 0 286801 64102 PROVIDE AFFORDABLE, DECENT HOUSING FOR ELDERLY INDIVIDUALS 286801 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 1 1 0 0 1 0 0 0 0 0 0 X SHMS 4128293910 5824 FORWARD AVENUE PITTSBURGH PA 15217 X RON CIOTTI PRESIDENT 1.00 X X 0 0 0 JONATHON ZIMMER VICE PRESIDENT 1.00 X X 0 0 0 LAWRENCE SWANSON SECRETARY/TREASURER 1.00 X X 0 0 0 DRU IMLER DIRECTOR 1.00 X 0 0 0 THOMAS JONES DIRECTOR 1.00 X 0 0 0 KATHLEEN SZWARC DIRECTOR 0.00 X 0 0 0 THOMAS WIATER DIRECTOR 0.00 X 0 0 0 MATT PATSEY SENIOR ACCOUNTANT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 159015 10700 169715 RENT INCOME LESS VACAN 532000 56542 56542 56542 65 65 OTHER INCOME 900099 3887 3887 TENANT CHARGES 531390 1905 1905 LAUNDRY AND VENDING IN 531390 1703 1703 7495 233817 64102 0 0 15842 15842 13634 13634 15660 15660 1920 1920 8235 8235 58732 58732 65941 65941 9976 9976 CONTRACTS 53027 53027 MISCELLANEOUS ADMINISTR 19923 19923 REPAIRS AND MAINTENANCE 17779 17779 GARBAGE AND TRASH REMOV 15924 15924 20140 19502 638 316733 286801 29932 0 1587 3720 34639 19726 71875 148908 4494 5315 2593213 1332627 1316027 1260586 1428622 1438255 223904 295791 12980 2675 2339313 2370280 2576197 2668746 X -1147575 -1230491 -1147575 -1230491 1428622 1438255 -82916 0 X 0 1 X 0 1 1 X 81310 69316 129745 184354 159015 623740 81310 69316 129745 184354 159015 623740 623740 922 64 26 52 65 1129 1208 1498 1594 78301 18195 100796 725665 288569 0.85950 0.83980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39258 39258 2547398 1326070 1221328 6557 6557 0 1260586 TENANT DEPOSITS HELD IN TRUST 6206 NOTES PAYABLE 277406 CAPITAL ADVANCE 2086668 2370280 233817 0 233817 0 233817 316733 0 316733 0 316733 FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT PAYS A MANAGEMENT FEE OF 9.13% OF RENT AND LAUNDRY INCOME COLLECTED TO A NON-PROFIT MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.