2025-03-16T23:31:43-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 351916082 AHEPA 78 PHASE II INC AHEP 2197910708 2080 WEST 79TH PLACE MERRILLVILLE IN 46410 LEON STATH PRESIDENT 2197910708 2025-03-16 1 0 RENEA R IRICK P01586814 9373992000 2025-03-16 2023 2025-03-06 01:10:19Z LEON STATH 2080 WEST 79TH PLACE MERRILLVILLE IN 46410 486237 0 X N/A X 1983 IN THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 8 8 0 8 0 0 0 0 470501 477902 1435 7360 870 975 472806 486237 0 0 0 0 0 0 0 0 0 446963 499712 446963 499712 25843 -13475 1493755 1471080 56257 47057 1437498 1424023 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY. 0 0 425724 477902 PROVIDE HOUSING TO LOW INCOME INDIVIDUALS. 425724 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X AHEPA AFFORDABLE HOUSING MGT CO 3178453410 10706 SKY PRAIRIE ST FISHERS IN 46038 X LEON STATH PRESIDENT 1.00 6.00 X X 0 0 0 GEORGE DOMORAS VICE PRESIDENT 1.00 5.00 X X 0 0 0 NICHOLAS GIANIKOS TREASURER 1.00 5.00 X X 0 0 0 THOMAS E COIL JR SECRETARY 1.00 5.00 X X 0 0 0 ANGELIKA MAGRAMES DIRECTOR 1.00 5.00 X 0 0 0 JEFFREY FARVER DIRECTOR 1.00 5.00 X 0 0 0 GEORGE STROGOUILUDIS DIRECTOR 1.00 5.00 X 0 0 0 NIKOLAOS F FITOUSIS DIRECTOR 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE HUD 531110 298921 298921 RENTAL INCOME 531110 178981 178981 477902 7360 7360 OTHER INCOME 531110 975 975 975 486237 477902 0 8335 64517 64517 8027 8027 9000 9000 103 103 6096 6096 8850 8850 38340 38340 270 270 471 471 -600 -600 79665 79665 34777 34777 MANAGEMENT EXPENSE STAF 149259 149259 CONTRACT SERVICES 39774 39774 SERVICE COORDINATOR EXP 29851 29851 SNOW REMOVAL 9691 9691 21621 21621 499712 425724 73988 0 8121 4333 2439 2276 22160 28983 3006196 1825809 1198160 1180387 262875 255101 1493755 1471080 36703 27246 3830 1578 15724 18233 56257 47057 X 1437498 1424023 1437498 1424023 1493755 1471080 -13475 0 X X 0 1 X 1 1 1 X 400346 441152 461628 470501 477902 2251529 400346 441152 461628 470501 477902 2251529 0 0 0 2251529 904 53 17 1435 7360 9769 904 53 17 1435 7360 9769 8547 2924 2517 870 975 15833 409797 444129 464162 472806 486237 2277131 0.98880 0.98990 0.00430 0.00150 X PART III, LINE 12 MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 41467 41467 2828774 1729684 1099090 127530 87700 39830 8425 8425 0 1180387 RESERVES 118568 TENANT SECURITY DEPOSIT 19575 ESCROW DEPOSIT 116620 RESIDUAL RECIPTS 338 255101 DEPOSITS 18233 18233 486237 0 486237 0 486237 499712 0 499712 0 499712 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS. AHEPA 78 INC 2078 W 79TH PLACE MERRILLVILLE IN 46410 351634086 AFFORDABLE LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 AHEPA 78 PHASE III INC 2022 W 79TH PLACE MERRILLVILLE IN 46410 351978023 AFFORDABLE LOW-INCOME HOUSING IN 501(C)(3) LINE 10 N/A 0 AHEPA 78 PHASE IV INC 1950 W 79TH PLACE MERRILLVILLE IN 46410 352104146 AFFORDABLE LOW-INCOME HOUSING IN 501(C)(3) LINE 10 AHEPA NATIONAL HOUSING CORPORATION 0 AHEPA 78 PHASE V INC 1852 W 79TH PLACE MERRILLVILLE IN 46410 731694582 AFFORDABLE LOW-INCOME HOUSING IN 501(C)(3) LINE 10 AHEPA NATIONAL HOUSING CORPORATION 0 AHEPA 78 PHASE VI INC 8050 MADISON STREET MERRILLVILLE IN 46410 320192583 AFFORDABLE LOW-INCOME HOUSING IN 501(C)(3) LINE 10 AHEPA NATIONAL HOUSING CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0