2024-12-20T09:00:46-06:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-07-01 311544685 JENNINGS MANOR HOUSING CORPORATION JENN 2165812902 10200 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 MATTHEW BOLLIN CFO 2165812902 2024-12-19 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z ALLISON Q SALOPECK 10200 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 548589 0 X WWW.JENNINGSOHIO.ORG X 1998 OH TO PROVIDE SUBSIDIZED HOUSING IN A CAMPUS SETTING FOR ADULTS AGE 62 OR OLDER WITH LIMITED MEANS WHO QUALIFY BASED ON CERTAIN INCOME REQUIREMENTS. 10 9 0 24 0 0 0 0 537617 547982 74 1334 2494 -727 540185 548589 0 0 0 0 144459 154591 0 0 0 468249 519971 612708 674562 -72523 -125973 2430726 2315020 4356801 4367068 -1926075 -2052048 TO PROVIDE SUBSIDIZED HOUSING IN A CAMPUS SETTING FOR ADULTS AGE 62 OR OLDER WITH LIMITED MEANS WHO QUALIFY BASED ON CERTAIN INCOME REQUIREMENTS. 0 0 523339 548012 PROVIDED HOUSING IN A 61-UNIT APARTMENT COMPLEX TO LOW-INCOME ELDERLY RESIDENTS (HUD 202 PROJECT) 523339 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MATTHEW BOLLIN 2165812900 10204 GRANGER ROAD GARFIELD HEIGHTS OH 441253106 KELLY LINSON DIRECTOR 1.00 X 0 0 0 FR WALTER JENNE DIRECTOR 1.00 X 0 0 0 HUGH J MORGAN DIRECTOR 1.00 X 0 0 0 ALLISON Q SALOPECK PRESIDENT AND CEO 1.00 40.00 X X 0 292001 29215 DAVID KRUS DIRECTOR 1.00 X 0 0 0 NEALL FRENCH DIRECTOR 1.00 X 0 0 0 MATT OLEKSIAK DIRECTOR 1.00 X 0 0 0 HERB PLEASANT DIRECTOR 1.00 X 0 0 0 SCOTT WINTER CHAIR 1.00 X 0 0 0 JEFFREY MYERS DIRECTOR 1.00 X 0 0 0 0 292001 29215 0 0 1 0 0 APARTMENT RENT INCOME 531110 547982 547982 547982 1334 1334 LAUNDRY & VENDING 531110 113 113 DAMAGE & CLEANING FEE 531110 30 30 OTHER INCOME 531110 -870 -870 -727 548589 548012 0 577 125546 86243 39303 905 668 237 18137 13381 4756 10003 7380 2623 32208 32208 31255 31255 16425 16425 59293 59293 1159 1159 5989 5989 171113 171113 1593 1593 154732 154732 29370 29370 OPER.&MAINT.SUPPLIES 11784 11784 MISC. ADMIN EXP. 4125 4125 BAD DEBT EXPENSE 925 925 674562 523339 151223 0 44886 23500 477613 507975 3720 2028 13710 15600 4892928 3127011 1890797 1765917 2430726 2315020 113201 123468 4243600 4243600 4356801 4367068 X -1926075 -2052048 -1926075 -2052048 2430726 2315020 -125973 0 X 0 1 X 1 0 X 525384 548310 533175 537617 547982 2692468 525384 548310 533175 537617 547982 2692468 0 0 0 2692468 397 65 74 74 1334 1944 397 65 74 74 1334 1944 1333 110236 3254 2494 -727 116590 527114 658611 536503 540185 548589 2811002 0.95780 0.95630 0.00070 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,333. 2020 AMOUNT: $ 1,604. 2021 AMOUNT: $ 3,254. 2022 AMOUNT: $ 2,494. 2023 AMOUNT: $ -727. REAL ESTATE TAX REFUND - 2020 AMOUNT: $ 108,632. 4676503 2957402 1719101 94586 82988 11598 121839 86621 35218 1765917 CAPITAL ADVANCE- HUD 4243600 4243600 548589 0 548589 0 548589 674562 0 674562 0 674562 X X X 0 0 0 0 0 0 0 0 0 ALLISON Q SALOPECK PRESIDENT AND CEO 0 292001 0 0 0 0 0 10220 0 18995 0 321216 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWERS TO ELECT - THE BOARD OF DIRECTORS OF JENNINGS CENTER FOR OLDER ADULTS (SPONOSRING ORGANIZATION) HAS THE POWER TO ELECT THE DIRECTORS (TRUSTEES) OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS COMPLETED BY THE BUSINESS OFFICE AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE JENNINGS MANOR BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 WITH A SUMMARY OF SIGNIFICANT CHANGES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS FROM THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY STAFF MEMBERS OF THE ORGANIZATION. IF A CONFLICT ARISES, THE PERSON IS ASKED TO LEAVE FOR DISCUSSION AND VOTING ON THE TRANSACTION SO THAT INDEPENDENT PERSONS ARE RESPONSIBLE FOR APPROVING OR REJECTING THE TRANSACTION. THIS PROCESS IS SUMMARIZED IN THE MINUTES FOR THE BOARD OR ITS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION - JENNINGS CENTER FOR OLDER ADULTS, A RELATED SECTION 501(C)(3) ORGANIZATION, EMPLOYS THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF JENNINGS MANOR HOUSING CORPORATION. THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT OF THE EMPLOYEES, PERIODICALLY REVIEWS COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND APROVES THE SALARY LEVEL FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER ON A YEARLY OR AS-NEEDED BASIS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS - JENNINGS MANOR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. JENNINGS CENTER FOR OLDER ADULTS 10204 GRANGER ROAD GARFIELD HEIGHTS OH 44125 340714679 LONGTERM CARE OH 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0