2025-03-11T08:57:47-05:00 2024-10-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-11-01 251400402 PORT VUE APARTMENTS INC PORT 4128239200 357 LINCOLN HIGHWAY NORTH VERSAILLES PA 15137 LAWRENCE SWANSON VICE PRESIDENT 4122812102 2025-03-11 1 0 ROBERT BELICOSE P01362129 4124715500 2023 2025-03-06 01:10:19Z LAWRENCE SWANSON 357 LINCOLN HIGHWAY NORTH VERSAILLES PA 15137 271230 0 X N/A X 1981 PA TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. 5 5 0 5 0 0 167859 186238 69176 82066 1266 1543 1318 1383 239619 271230 0 0 0 0 0 0 0 0 0 288701 242748 288701 242748 -49082 28482 253919 274627 991645 983871 -737726 -709244 TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. 0 0 210953 82066 TO PROVIDE HOUSING FOR ELDERLY AND/OR HANDICAPPED LOW AND MODERATE INCOME FAMILIES. THERE ARE NINETEEN UNITS WITHIN THE PORT VUE APARTMENTS COMPLEX. 210953 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 1 0 0 0 1 10 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 186238 186238 RENT 532000 82066 82066 82066 1543 1543 LAUNDRY AND VENDING 812300 1383 1383 1383 271230 82066 0 2926 X 13044 4927 8117 329 329 12734 12734 63243 62493 750 153 153 9712 9712 87783 87783 43409 43409 12013 12013 328 328 242748 210953 31795 0 56182 56941 5589 5220 108 14139 15741 1268973 1072356 178009 196617 253919 274627 54909 30766 1509 3029 935227 950076 991645 983871 X -737726 -709244 -737726 -709244 253919 274627 28482 0 X 0 1 X 1 0 X 185584 189258 181062 167859 186238 910001 185584 189258 181062 167859 186238 910001 910001 72 23 125 1266 1543 3029 1288 1645 1878 1318 1383 7512 920542 317960 0.98850 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY COMMOTHER MISC - 2019 AMOUNT: $ 988. 2020 AMOUNT: $ 1,388. 2021 AMOUNT: $ 1,293. 2022 AMOUNT: $ 1,293. 2023 AMOUNT: $ 1,383. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 300. 2020 AMOUNT: $ 257. 2021 AMOUNT: $ 585. 2022 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1126474 972445 154029 102499 99911 2588 196617 SECURITY DEPOSITS 7205 NOTE PAYABLE 30621 MORTGAGE PAYMENTS TO AHI 912250 950076 271230 0 271230 0 271230 242748 0 242748 0 242748 FORM 990, PART VI, SECTION A, LINE 3 BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR PORT VUE APARTMENTS, 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 EMPLOYEES. 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 43,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,719. HEATING/COOLING REPAIRS MAINTENANCE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. SECURITY/PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 4,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,626. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. TENANT CARE: PROGRAM SERVICE EXPENSES 8,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,513. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. 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 & SUPPORTIVE HOUSING MANAGEMENT SERVICES 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