2024-03-11T14:09:45-05:00 2023-10-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-11-01 251361070 BERG MANOR INC BERG 4128239200 357 LINCOLN HIGHWAY NORTH VERSAILLES PA 15137 LAWRENCE SWANSON VICE PRESIDENT 4122812102 2024-03-11 1 LAWRENCE SWANSON 999009999 0 ROBERT BELICOSE P01362129 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE SWANSON 357 LINCOLN HIGHWAY NORTH VERSAILLES PA 15137 339568 0 X N/A X 1979 PA TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. 5 5 0 5 0 0 237463 242424 73913 86486 947 8541 2023 2117 314346 339568 226428 0 0 0 13128 0 0 0 0 298212 333486 537768 333486 -223422 6082 615018 606309 1018804 1004013 -403786 -397704 TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. 0 0 296026 86486 TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. THERE ARE TWENTY-EIGHT HOUSING UNITS WITHIN THE BERG MANOR COMPLEX. 296026 0 1 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 1 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X BRANDYWINE AGENCY INC 4128239200 357 LINCOLN HIGHWAY NORTH VERSAILLES PA 15137 X JACK EXLER PRESIDENT 2.00 X X 0 0 0 LARRY SWANSON V. PRESIDENT 2.00 X X 0 0 0 PAM MILJUS SECRETARY 1.00 X X 0 0 0 TAMARA HOWARD TREASURER 1.00 X X 0 0 0 RON CIOTTI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 242424 242424 RENT 532000 86486 86486 86486 8541 8541 LAUNDRY AND VENDING 812300 2117 2117 2117 339568 86486 0 10658 X 21026 7261 13765 13033 13033 101265 101265 886 886 9776 9776 102443 102443 44059 44059 12200 12200 28798 28798 333486 296026 37460 0 391198 395181 2996 1063 2295 16969 18241 1258245 1067653 202792 190592 615018 606309 50785 51068 1266 797 956884 941465 9869 10683 1018804 1004013 X -403786 -397704 -403786 -397704 615018 606309 6082 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1114412 963820 150592 103833 103833 0 190592 SECURITY DEPOSITS 10683 10683 339568 0 339568 0 339568 333486 0 333486 0 333486 FORM 990, PART VI, SECTION A, LINE 3 BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR BERG MANOR, INC. BRANDYWINE IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION. FORM 990, PART VI, SECTION A, LINE 7A DURING 2022, ACTION-HOUSING, INC. ESTABLISHED THE AHI-202 MON VALLEY, INC. OF WHICH THE CORPORATION IS A MEMBER. AHI-202 WAS CREATED FOR THE REFINANCING OF THE HUD INSURED MORTGAGE. AHI-202 HAS THE SAME BOARD OF DIRECTORS AS THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,B) HAS READ AND UNDERSTANDS THE POLICY,C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED THROUGH BOARD REVIEW OF THE ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, OR ANY OTHER EMPLOYEE. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 84,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,759. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,820. TENANT CARE: PROGRAM SERVICE EXPENSES 10,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,849. AHI-202 MON VALLEY INC 611 WILLIAM PENN PLACE SUITE 800 PITTSBURGH PA 15219 873531648 PA AHI DEVELOPMENT INC 0 AHI DEVELOPMENT INC 611 WILLIAM PENN PLACE SUITE 800 PITTSBURGH PA 15219 232362611 HOUSING DEVELOPMENT, REHABILITATION AND SUPPORTIVE HOUSING MANAGEMENT SERVIC PA 501(C)(3) LINE 7 ACTION-HOUSING INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0