2025-04-04T04:18:34-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 232711929 BELL PLUS DEVELOPMENT CORPORATION BELL 7178485767 160 SOUTH GEORGE STREET YORK PA 17401 ANTHONY SCHWEITZER EXECUTIVE DIRECTOR 7178485767 2025-04-02 1 1 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-04-02 2023 2025-03-06 01:10:19Z ANTHONY SCHWEITZER 160 SOUTH GEORGE STREET YORK PA 17401 1734449 0 X WWW.BELLSOCIALIZATION.COM X 1993 PA HOLD PROPERTY FOR BELL SOCIALIZATION SERVICES, INC. A TAX EXEMPT 501(C)(3) ORGANIZATION. 18 18 0 18 0 0 700000 827391 402480 437940 0 139469 0 249368 1102480 1654168 0 0 0 0 0 0 0 0 0 252373 333338 252373 333338 850107 1320830 3477797 5193982 1354558 1749913 2123239 3444069 TO HOLD PROPERTY FOR BELL SOCIALIZATION SERVICES, INC. A TAX EXEMPT 501(C)(3) ORGANIZATION. 0 0 RENTAL OF FACILITIES TO BELL SOCIALIZATION SERVICES, INC., A TAX-EXEMPT ORGANIZATION, EXEMPT UNDER CODE SECTION 501(C)(3). 0 1 0 0 0 0 0 0 0 1 0 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 1 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X ANTHONY SCHWEITZER EXECUTIVE DIREC 7178485767 160 SOUTH GEORGE STREET YORK PA 17401 ZAK WOLPERT PRESIDENT 0.40 3.60 X X 0 0 0 SCOTT THOMASSY VICE PRESIDENT 0.20 1.80 X X 0 0 0 DAVID RUIZ JR TREASURER 0.20 1.80 X X 0 0 0 MICHAEL HUSON ASST. TREASURER 0.20 1.80 X X 0 0 0 DIANE LEE KRASNER SECRETARY 0.20 1.80 X X 0 0 0 DR ROBERT LEASE JR ASST. SECRETARY 0.20 1.80 X X 0 0 0 JUANITA BAXTER DIRECTOR 0.20 1.80 X 0 0 0 MICHAEL BLACK DIRECTOR (START 6/4/24) 2.00 1.80 X 0 0 0 CORY CUFFLEY DIRECTOR 0.20 1.80 X 0 0 0 CATHY DALLAS DIRECTOR (START 6/4/24) 2.00 1.80 X 0 0 0 CARRIE ANN FROLIO DIRECTOR 2.00 1.80 X 0 0 0 DWAYNE JENNETT DIRECTOR 0.20 1.80 X 0 0 0 TIMOTHY KLINCHOCK DIRECTOR (TIL 6/4/24) 0.20 1.80 X 0 0 0 DR ANNETTE LOGAN DIRECTOR 0.20 1.80 X 0 0 0 BRANDY MEYER DIRECTOR (TIL 9/15/23) 0.20 1.80 X 0 0 0 ROGER MILLER DIRECTOR 0.20 1.80 X 0 0 0 ANGELA OCASIO DIRECTOR (TIL 1/9/24) 0.20 1.80 X 0 0 0 REBECCA SHANAMAN DIRECTOR (START 4/2/24) 2.00 1.80 X 0 0 0 C ROBERT STEPHENSON DIRECTOR 0.20 1.80 X 0 0 0 VAUGHN SILAR DIRECTOR (TIL 6/4/24) 0.20 1.80 X 0 0 0 MISSY THOMAS DIRECTOR (TIL 2/5/24) 0.20 1.80 X 0 0 0 DAVID WELBER DIRECTOR 0.20 1.80 X 0 0 0 LEIGH ANN WILSON DIRECTOR 2.00 1.80 X 0 0 0 ANITA SUMNER DIRECTOR OF FINANCE 4.00 36.00 X 0 79350 17780 ANTHONY SCHWEITZER EXECUTIVE DIRECTOR 4.00 36.00 X 0 102187 19551 0 181537 37331 0 0 0 0 0 827391 827391 RENTAL INCOME 531110 437940 437940 437940 219750 80281 139469 139469 139469 DEBT FORGIVENESS - ADM 999999 249368 249368 249368 1654168 437940 0 388837 3790 16998 29652 70105 148897 63231 MISCELLANEOUS 665 333338 563505 628594 33000 365250 6554218 2354080 2881292 4200138 3477797 5193982 35910 6546 1094098 1743367 224550 0 1354558 1749913 X 2123239 3122000 0 322069 2123239 3444069 3477797 5193982 1320830 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462080 462080 6092138 2354080 3738058 4200138 X 16784508 15130340 15130340 1654168 0 1654168 14467634 14134296 14134296 333338 0 333338 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANIES, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COMPANIES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COMPANIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED RECONCILIATION 15,130,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED RECONCILIATION 14,134,296. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 DAVID WELBER (DIRECTOR) AND DIANE KRASNER (SECRETARY) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED PRIOR TO SUBMITTING DURING A SCHEDULED MEETING OF THE BUDGET AND FINANCE COMMITTEE AND/OR THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS INTEREST TO THE BOARD OR COMMITTEE. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE, BY A VOTE OF 75% OF THE VOTES ENTITLED TO VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON NOR PARTICIPATE IN THE DISCUSSIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, THE ABSTENTION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION C, LINE 19 BELL PLUS DEVELOPMENT CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING WITHIN ITS OFFICE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BELL SOCIALIZATION SERVICES INC 160 SOUTH GEORGE STREET YORK PA 17401 231896438 HOUSING AND SKILLS BUILDING FOR INDIVIDUALS WITH MENTAL ILLNESS PA 501(C)(3) LINE 10 N/A 0 BELL HOUSING 160 SOUTH GEORGE STREET YORK PA 17401 224142024 LOW-INCOME HOUSING PA 501(C)(3) LINE 10 N/A 0 PENN APARTMENTS CORPORATION 160 SOUTH GEORGE STREET YORK PA 17401 232690315 LOW-INCOME HOUSING PA 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0