2025-04-22T10:12:41-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-07-01 411467162 VOLUNTEERS OF AMERICA NATIONAL SERVICES VOLU 9529410305 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 NANCY GAVIN VP FINANCIAL SERVICES 9529410305 2025-04-08 1 1 KAREN A GRIES P00078514 6128764500 2025-04-07 2023 2025-03-06 01:10:19Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 85819998 0 1736 X WWW.VOASENIORLIVING.ORG X 1982 MN SEE SCHEDULE O 15 14 0 14 0 0 35746276 56503714 28842136 29301834 1800907 2014450 -11487279 -2000000 54902040 85819998 15977103 19607461 0 0 0 0 0 0 0 34440076 51640092 50417179 71247553 4484861 14572445 128425847 132725526 68259948 57987182 60165899 74738344 X SEE SCHEDULE O 0 0 68485247 19607461 29301834 VOLUNTEERS OF AMERICA NATIONAL SERVICES PROVIDES A SPECTRUM OF HEALTHCARE AND HOUSING SERVICES NATIONWIDE, INCLUDING NURSING, LONG-TERM CARE, AND AFFORDABLE HOUSING TO A VARIETY OF PEOPLE IN NEED INCLUDING SENIORS, THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES, THOSE RECOVERING FROM ADDICTIONS, AND HOMELESS VETERANS. 68485247 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA MN X NANCY GAVIN 6124287840 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 KING MICHAEL W PRESIDENT 3.00 40.00 X X 0 645785 179300 RASE NANCY CHAIRPERSON 0.10 2.00 X X 0 0 0 PERKINSDERRICK VICE CHAIR 0.10 2.00 X X 0 0 0 ERICKSON KAREN TREASURER 0.10 2.00 X X 0 0 0 EDEBURN ANDY SECRETARY 0.10 2.00 X X 0 0 0 ARNOLD PATTI DIRECTOR 0.10 2.00 X 0 0 0 BLOOM SHAWN DIRECTOR 0.10 2.00 X 0 0 0 CARRINGTON EDWINA DIRECTOR 0.10 2.00 X 0 0 0 HACKETT KAREN DIRECTOR 0.10 2.00 X 0 0 0 KNAPP KEITH DIRECTOR 0.10 2.00 X 0 0 0 MULLEN BETH DIRECTOR 0.10 2.00 X 0 0 0 PETERSON JEANNE DIRECTOR 0.10 2.00 X 0 0 0 SHERIDAN PATRICK DIRECTOR 0.10 2.00 X 0 0 0 VIGEE VORIS DIRECTOR 0.10 2.00 X 0 0 0 VIGILANCE PIERRE DIRECTOR 0.10 2.00 X 0 0 0 BUDZYNSKI JOSEPH A ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 340552 108473 KING KIMBERLY B ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 432820 72837 DESJARDINS PETER J ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 258187 40162 PASKOFF DAVID W ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 167386 17712 GAVIN NANCY A ASST. SECRETARY/ASST. TREASURER 3.00 40.00 X 0 180262 95108 NUTZ FAITH A ASST. SECRETARY/ASST. TREASURER 3.00 40.00 X 0 138895 20965 NISIVOCCIA DAVID ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 215519 4998 SOCZYNSKI PAUL F ASST. TREASURER/ASST. SECRETARY 3.00 40.00 X 0 290542 26987 NICKELL JACCI J SENIOR VICE PRESIDENT, HEALTHCARE 3.00 40.00 X 0 257555 93643 0 2927503 660185 0 0 1 0 VOLUNTEERS OF AMERICA INC 1660 DUKE STREET ALEXANDRIA VA 22314 MANAGEMENT 1007998 B-SIDE HOMES 4453-B SIDE MOCKINGBIRD LN MAIDEN NC 28650 CONSULTING 192000 WOLTERS KLUWER HEALTH 4603 PAYSPHERE CIRCLE CHICAGO IL 60674 SUBSCRIPTIONS 101591 3 46057398 8433383 2012933 56503714 MANAGEMENT REVENUE 623990 29301834 29301834 29301834 2014450 2014450 JOINT VENTURE INCOME 900099 -2000000 -2000000 -2000000 85819998 29301834 0 14450 X 19607461 19607461 859003 859003 32980 32980 27410003 24656357 2753646 2033783 2033783 963232 963232 213858 213858 430806 425600 5206 573556 573556 148965 148965 1418665 1418629 36 300633 297796 2837 48677 48203 474 BAD DEBT EXPENSE 16981858 16981858 LICENSES & PERMITS 93127 93127 EMPLOYEE RECRUITMENT 88447 88447 TAX PROVISION 14015 14015 28484 28377 107 71247553 68485247 2762306 0 12223135 11739070 15697063 13456746 1955807 1751604 20680323 14044257 147536 119986 15522789 22666386 4634292 1742183 3127574 2892109 59071620 66055368 128425847 132725526 8222330 8836394 11390152 11791335 42254461 32605962 6393005 4753491 68259948 57987182 X 60165899 74738344 60165899 74738344 128425847 132725526 14572445 0 X X 0 1 X 1 0 X 4247180 7468149 16126729 32327390 56503714 116673162 23062117 34319961 22723610 28842136 29301834 138249658 27309297 41788110 38850339 61169526 85805548 254922820 0 0 0 254922820 845458 1401168 1211186 1800907 2014450 7273169 845458 1401168 1211186 1800907 2014450 7273169 267064 109211 376275 28421819 43298489 40061525 62970433 87819998 262572264 0.97090 0.96440 0.02770 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754305 754305 1947230 251399 1695831 1932757 1490784 441973 2892109 INTERCOMPANY RECEIVABLE 18809632 RELATED ENTITY INVESTMENTS 18856956 REIMBURSABLE HOUSING DEVELOPMENT 19958697 ACCRUED INTEREST RECEIVABLE 8045276 INTREPID VOA, LLC ACCOUNTS RECEIVABLE 80668 INTREPID VOA, LLC OTHER ASSETS 304139 66055368 UNEARNED REVENUE AND OTHER LIABILITIES 3053491 OTHER CURRENT LIABILITIES 1700000 4753491 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION RECOGNIZED INCOME TAX EXPENSE OF $214,000 AND $158,000, AND THERE WERE CASH PAYMENTS FOR INCOME TAXES OF $51,000 AND $456,000 IN 2024 AND 2023, RESPECTIVELY. 1 THE HOMESTEAD AT ROCHESTER INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 300186547 501(C)(3) 3100000 0 OPERATIONS VOA LEE COUNTY HEALTH CARE FACILITY 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 475437917 501(C)(3) 3700000 0 OPERATIONS SENIOR COMMUNITY CARE OF KENTUCKY 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 882790478 501(C)(3) 1265377 0 OPERATIONS VOANS SENIOR COMMUNITY CARE OF JEFFERSON COUNTY INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 921560545 501(C)(3) 772420 0 OPERATIONS VOANS SENIOR COMMUNITY CARE OF NORTHERN KENTUCKY INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 921411317 501(C)(3) 1157546 0 OPERATIONS VOANS SENIOR COMMUNITY CARE OF MARYLAND INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 883249852 501(C)(3) 1304749 0 OPERATIONS VOA NATIONAL HOUSING CORP 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 520886223 501(C)(3) 1125000 0 OPERATIONS GULF CARE INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 522239342 501(C)(3) 6700000 0 OPERATIONS 8 0 PART I, LINE 2: ASSISTANCE IS PROVIDED ON A REIMBURSEMENT BASIS. THE RECIPIENT ORGANIZATION MAINTAINS RECORDS TO SUPPORT OPERATING COSTS INCURRED. MANAGEMENT REVIEWS AND APPROVES THE ASSISTANCE TO BE PROVIDED AS APPROPRIATE. 0 0 0 0 0 0 0 0 0 KING MICHAEL W PRESIDENT 0 619319 0 7524 0 18942 0 109404 0 69896 0 825085 0 0 KING KIMBERLY B ASST. TREASURER/ASST. SECRETARY 0 410462 0 20128 0 2230 0 39669 0 33168 0 505657 0 0 BUDZYNSKI JOSEPH A ASST. TREASURER/ASST. SECRETARY 0 333083 0 3825 0 3644 0 65057 0 43416 0 449025 0 0 NICKELL JACCI J SENIOR VICE PRESIDENT, HEALTHCARE 0 254646 0 125 0 2784 0 29613 0 64030 0 351198 0 0 SOCZYNSKI PAUL F ASST. TREASURER/ASST. SECRETARY 0 285608 0 128 0 4806 0 25268 0 1719 0 317529 0 0 DESJARDINS PETER J ASST. TREASURER/ASST. SECRETARY 0 255962 0 128 0 2097 0 19092 0 21070 0 298349 0 0 GAVIN NANCY A ASST. SECRETARY/ASST. TREASURER 0 178026 0 125 0 2111 0 34973 0 60135 0 275370 0 0 NISIVOCCIA DAVID ASST. TREASURER/ASST. SECRETARY 0 140036 0 54306 0 21177 0 0 0 4998 0 220517 0 0 PASKOFF DAVID W ASST. TREASURER/ASST. SECRETARY 0 165923 0 128 0 1335 0 17087 0 625 0 185098 0 0 NUTZ FAITH A ASST. SECRETARY/ASST. TREASURER 0 137808 0 135 0 952 0 14060 0 6905 0 159860 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 1 AND PART III, LINE 1: ESTABLISHED IN 1896, VOLUNTEERS OF AMERICA IS A NATIONAL, NONPROFIT, FAITH-BASED ORGANIZATION PROVIDING SERVICES SUCH AS HOUSING AND HEALTHCARE TO MORE THAN 2 MILLION PEOPLE IN OVER 400 COMMUNITIES EACH YEAR. IN SUPPORT OF THAT MISSION, VOA NATIONAL SERVICES WAS ORGANIZED AND IS OPERATED TO ENGAGE IN, SUPPORT, PROMOTE, DEVELOP AND ADMINISTER HEALTH AND HEALTH-RELATED SERVICES, HOUSING, AND SUPPORTIVE SERVICES TO SENIORS AND DISABLED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL KING, JOSEPH BUDZYNSKI, KIMBERLY KING, JACCI NICKELL, NANCY GAVIN, PAUL SOCZYNSKI, PETER DESJARDINS, DAVID PASKOFF, DAVID NISIVOCCIA, AND FAITH NUTZ HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, BECAUSE THEY SERVE AS DIRECTORS, OFFICERS, AND/OR KEY EMPLOYEES OF VOLUNTEERS OF AMERICA, INC., VOLUNTEERS OF AMERICA NATIONAL SERVICES, AND/OR THEIR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS OF AMERICA, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEERS OF AMERICA, INC. HAS THE RIGHT TO ELECT OR APPOINT ALL DIRECTORS OF THE BOARD EXCEPT FOR THE PRESIDENT/CEO WHO IS AN EX-OFFICIO, VOTING DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B VOLUNTEERS OF AMERICA, INC. APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD HAS 5 DAYS TO REVIEW AND GIVE COMMENTS ON THE RETURN. AFTER THE COMMENT PERIOD, ANY CHANGES WILL BE MADE TO THE RETURN. THE BOARD OF DIRECTORS IS THEN PROVIDED A COMPLETE COPY OF THE FINAL RETURN UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND MAY REQUIRE SAID OFFICER, DIRECTOR AND KEY EMPLOYEE TO RECUSE FROM PARTICIPATION TO AVOID A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO IS NOT DIRECTLY COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC. THE ORGANIZATION DOES REIMBURSE VOLUNTEERS OF AMERICA, INC. FOR APPROXIMATELY 15% OF THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. VOLUNTEERS OF AMERICA'S PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE FORMED OF INDEPENDENT MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE CONDUCTS A MARKET COMPENSATION ANALYSIS REVIEW EVERY YEAR AND REPORTS THEIR CONCLUSIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 603,124. TOTAL EXPENSES 603,124. INDIRECT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,109. TOTAL EXPENSES 1,109. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 48,980. TOTAL EXPENSES 48,980. LEASED EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 23,288,131. TOTAL EXPENSES 23,288,131. MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 2,753,646. TOTAL EXPENSES 2,753,646. PURCHASED SERVICES FROM VOA AFFILIATES: PROGRAM SERVICE EXPENSES 617,077. TOTAL EXPENSES 617,077. OTHER FEES: PROGRAM SERVICE EXPENSES 97,936. TOTAL EXPENSES 97,936. FORM 990, PART XII, LINE 2C; THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY SUSSEX VOA AFFORDABLE HOUSING MM, INC. LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. SUSSEX VOA AFFORDABLE HOUSING MM, INC. QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY SUSSEX VOA AFFORDABLE HOUSING MM, INC. AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY VOA CREEKSIDE MANOR AH GP, INC. LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. VOA CREEKSIDE MANOR AH GP, INC. QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY VOA CREEKSIDE MANOR AH GP, INC. AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY PALOMA GARDEN SH GP, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. PALOMA GARDEN SH GP, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY PALOMA GARDEN SH GP, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. JII VOA MM, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. JII VOA MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 80% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 20% BY VOLUNTEERS OF AMERICA OF ALASKA, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY JII VOA MM, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY THOMAS SQUARE VOA GP, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. THOMAS SQUARE VOA GP, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY THOMAS SQUARE VOA GP, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY NAYLOR MILL LODGES 2, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. NAYLOR MILL LODGES 2, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 70% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES AND 30% BY INTERFAITH DEVELOPMENT CORPORATION OF THE EASTERN SHORE, INC. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY NAYLOR MILL LODGES 2, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FT. COLLINS SH MM, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. FT. COLLINS SH MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY FT. COLLINS SH MM, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY LAS VEGAS ELDERLY HOUSING II GP, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. LAS VEGAS ELDERLY HOUSING II GP, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 100% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES (TAX-EXEMPT ENTITY). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY LAS VEGAS ELDERLY HOUSING II GP, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. FORM 990 ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY IH MM, LLC LOCATED AT 1660 DUKE STREET, ALEXANDRIA, VA 22314 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN I.R.C. SECTION 168(H)(6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. IH MM, LLC QUALIFIES TO MAKE SUCH ELECTION, AS IT IS OWNED 38% BY VOLUNTEERS OF AMERICA NATIONAL SERVICES, 24% BY VOLUNTEERS OF AMERICA CHESAPEAKE, INC., 32% BY HOME PARTNERSHIP INC. AND 8% BY HARVE DE GRACE HOUSING AUTHORITY. (TAX-EXEMPT ENTITIES). THE PURPOSE OF THIS ELECTION IS TO TREAT THE ENTITIES ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY IH MM, LLC AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. INTREPID VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22314 822802682 HOLD LAND AK 0 634807 VOA NATIONAL SERVICES ARLINGTON VOA ASSISTED LIVING RESIDENCE INC 1660 DUKE STREET ALEXANDRIA VA 22314 432081557 HEALTHCARE VA 501(C)(3) LINE 10 N/A 0 GARDEN PARK VILLA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 830718727 HOUSING CO 501(C)(3) LINE 10 N/A 0 GRAND JUNCTION VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 582013960 HOUSING CO 501(C)(3) LINE 10 N/A 0 GULF CARE INC 1660 DUKE STREET ALEXANDRIA VA 22314 592239342 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 JAMES ISLAND HARBOR INVESTOR INC 1660 DUKE STREET ALEXANDRIA VA 22314 611688237 HOUSING NC 501(C)(3) LINE 10 N/A 0 PLAINS TOWNSHIP VOA LIVING CENTER INC 1660 DUKE STREET ALEXANDRIA VA 22314 581876023 HOUSING PA 501(C)(3) LINE 10 N/A 0 ROCKLIN VOA ELDERLY HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 582010055 HOUSING CA 501(C)(3) LINE 10 N/A 0 SLEEPY EYE AREA HOME HEALTH CARE INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55345 411939439 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 SENIOR COMMUNITY CARE OF COLORADO (VOANS PACE INC) 1660 DUKE STREET ALEXANDRIA VA 22314 205182627 HEALTHCARE CO 501(C)(3) LINE 10 N/A 0 THE HOMESTEAD AT ROCHESTER INC 7486 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55345 300186547 HOUSING MN 501(C)(3) LINE 10 N/A 0 VOA LAS PALMAS AH GP INC 1660 DUKE STREET ALEXANDRIA VA 22314 810840707 HOUSING FL 501(C)(3) LINE 10 N/A 0 VOA SANTIAGO FAJARDO AH GP INC 1660 DUKE STREET ALEXANDRIA VA 22314 660944471 HOUSING RQ 501(C)(3) LINE 10 N/A 0 VOA VILLA ESPREANZA AH GP INC 1660 DUKE STREET ALEXANDRIA VA 22314 660944470 HOUSING RQ 501(C)(3) LINE 10 N/A 0 VOA VILLA PROVIDENCIA AH GP INC 1660 DUKE STREET ALEXANDRIA VA 22314 660944472 HOUSING RQ 501(C)(3) LINE 10 N/A 0 VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 411776635 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOA DURHAM MAPLE COURT INC PO BOX 1447 COLUMBIA SC 29202 205833439 HOUSING SC 501(C)(3) LINE 10 N/A 0 VOLUNTEERS OF AMERICA CORRECTIONAL SERVICES 1660 DUKE STREET ALEXANDRIA VA 22315 260702986 HOUSING VA 501(C)(3) LINE 10 N/A 0 VOLUNTEERS OF AMERICA NATIONAL SERVICES 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 411467162 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOANS SENIOR COMMUNITY CARE OF JEFFERSON COUNTY INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 921560545 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOANS SENIOR COMMUNITY CARE OF NORTHERN KENTUCKY 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 921411317 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOANS SENIOR COMMUNITY CARE OF MARYLAND 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 883249852 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOANS PACE SERVICES INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 922775275 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 VOANS COMMUNITY HEALTH INC 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 921682436 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 SENIOR COMMUNITY CARE OF KENTUCKY 7485 OFFICE RIDGE CIRCLE EDEN PRAIRIE MN 55344 882790478 HEALTHCARE MN 501(C)(3) LINE 10 N/A 0 1770 TCHOUPITOULAS LLC 1660 DUKE STREET ALEXANDRIA VA 22314 800789887 HOUSING LA N/A 0 0 467-479 ESSEX STREET LLC 1660 DUKE STREET ALEXANDRIA VA 22315 202717125 HOUSING MA N/A 0 0 AUTUMN TRACE VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22316 814807723 HOUSING OK N/A 0 0 BATTLE CREEK VOA AFFORDABLE HOUSING LIMITED 1660 DUKE STREET ALEXANDRIA VA 22317 412130781 HOUSING MI N/A 0 0 BENT OAK I VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22318 832651679 HOUSING OK N/A 0 0 BLAKELEY VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22319 943448776 HOUSING MA N/A 0 0 BRANDON VOA FAMILY HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22320 814333468 HOUSING CO N/A 0 0 BRIGHTWAY COMMONS II VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22321 262083298 HOUSING DE N/A 0 0 BRIGHTWAY COMMONS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22322 204296562 HOUSING DE N/A 0 0 BROOKS MANOR LP 1660 DUKE STREET ALEXANDRIA VA 22323 852815161 HOUSING TX N/A 0 0 BRUNSWICK VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22324 208138425 HOUSING MD N/A 0 0 BURNS MANOR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22325 830487844 HOUSING CA N/A 0 0 CASA DE ROSAL OWNERSHIP ENTITY LLLP 1660 DUKE STREET ALEXANDRIA VA 22326 261236958 HOUSING CO N/A 0 0 CENTER FOR HEALTHY LIVING VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22327 471363533 HOUSING TX N/A 0 0 CHESTNUT HILL TOLEDO VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22328 273417002 HOUSING OH N/A 0 0 CHESTNUT HILL VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22329 263443328 HOUSING OH N/A 0 0 CLEAR BAY TERRACE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22330 861804366 HOUSING FL N/A 0 0 CREEKSIDE MANOR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22331 844628165 HOUSING FL N/A 0 0 CORONADO-VOANS-CDT JV LLC 1660 DUKE STREET ALEXANDRIA VA 22332 833880414 HOUSING DE N/A 0 0 CRESTFIELD VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22333 842539612 HOUSING NC N/A 0 0 DENVER VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22334 352538415 HOUSING CO N/A 0 0 DUNCAN VILLAGE II LLC 1660 DUKE STREET ALEXANDRIA VA 22335 204892646 HOUSING SC N/A 0 0 DURANGO VOA SENIOR HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22336 371931589 HOUSING CO N/A 0 0 EADS VOA AFFORDABLE HOUSING LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA VA 22337 800891331 HOUSING MO N/A 0 0 EAGLE RIVER VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22338 272530349 HOUSING AK N/A 0 0 EAST CLIFF VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22339 471988664 HOUSING CA N/A 0 0 EASTERN AVENUE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22340 611668490 HOUSING MD N/A 0 0 ESSEX STREET DEVELOPERS LLC 1660 DUKE STREET ALEXANDRIA VA 22341 208386926 HOUSING MA N/A 0 0 FT COLLINS VOA SENIOR HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22342 853020252 HOUSING CO N/A 0 0 GARDEN PARK SENIOR HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22343 352464560 HOUSING CO N/A 0 0 GREENBRIAR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22344 260087019 HOUSING CA N/A 0 0 GSSVOA LLC 1660 DUKE STREET ALEXANDRIA VA 22345 208188360 HOUSING SD N/A 0 0 HARBOR APARTMENTS VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22346 364728415 HOUSING SC N/A 0 0 HIALEAH RESIDENCE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22347 844572505 HOUSING FL N/A 0 0 HOPE MANOR II VETERANS HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22348 461729817 HOUSING IL N/A 0 0 HOPE MANOR II VOA VETERANS HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22349 800882697 HOUSING IL N/A 0 0 HOPE MANOR JOLIET VETERANS HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22350 472433050 HOUSING IL N/A 0 0 HOPE MANOR JOLIET VOA VETERANS HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22351 472425403 HOUSING IL N/A 0 0 HOPE MANOR VILLAGE VOA HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22352 830784666 HOUSING IL N/A 0 0 HOUMA SCHOOL APARTMENTS LLC 1660 DUKE STREET ALEXANDRIA VA 22353 475629665 HOUSING LA N/A 0 0 INTERFAITH TANYARD BRANCH LP 1660 DUKE STREET ALEXANDRIA VA 22354 521798593 HOUSING MD N/A 0 0 IVY HILLS PARTNERSHIP LLC 1660 DUKE STREET ALEXANDRIA VA 22355 814845637 HOUSING MD N/A 0 0 JUNEAU I VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22356 800922605 HOUSING AK N/A 0 0 JUNEAU II VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22357 800924190 HOUSING AK N/A 0 0 LANCASTER MANOR II LLC 1660 DUKE STREET ALEXANDRIA VA 22358 204892571 HOUSING SC N/A 0 0 LAS PALMAS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22359 274878060 HOUSING FL N/A 0 0 LAS VEGAS VOA ELDERLY HOUSING II LP 1660 DUKE STREET ALEXANDRIA VA 22360 302121435 HOUSING NV N/A 0 0 LORD TENNYSON VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22361 260087020 HOUSING CA N/A 0 0 LOS ROBLES VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22362 844535038 HOUSING FL N/A 0 0 LOWRY AFFORDABLE HOUSING PARTNERS LLC 1660 DUKE STREET ALEXANDRIA VA 22363 300883252 HOUSING CO N/A 0 0 MANZANITA VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22364 611782169 HOUSING CA N/A 0 0 MARYCREST VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22365 823256558 HOUSING IL N/A 0 0 MEADOW CLIFF VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22366 320480508 HOUSING OK N/A 0 0 MONTBELLO II VOA LP 1660 DUKE STREET ALEXANDRIA VA 22367 473728055 HOUSING CO N/A 0 0 MONTROSE VOA HOUSING LTD 1660 DUKE STREET ALEXANDRIA VA 22368 721429716 HOUSING CO N/A 0 0 NAVY VILLAGE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22369 808954211 HOUSING CA N/A 0 0 NICOLLET TOWERS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22370 273327468 HOUSING MN N/A 0 0 NICOLLET TOWERS VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22371 273871345 HOUSING MN N/A 0 0 PAGELAND PLACE II LLC 1660 DUKE STREET ALEXANDRIA VA 22372 204892691 HOUSING SC N/A 0 0 PALOMA GARDEN SENIOR HOUSING LLLP 1660 DUKE STREET ALEXANDRIA VA 22373 874372314 HOUSING CO N/A 0 0 PALOMAR VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22374 262086068 HOUSING CA N/A 0 0 PINE GROVE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22375 844648790 HOUSING FL N/A 0 0 PRESTWICK LAMPASAS I LP 1660 DUKE STREET ALEXANDRIA VA 22376 900883881 HOUSING TX N/A 0 0 PRESTWICK-LH I LP 1660 DUKE STREET ALEXANDRIA VA 22377 471723584 HOUSING TX N/A 0 0 RICHMOND HILL MANOR SENIOR APARTMENTS LIMITED 1660 DUKE STREET ALEXANDRIA VA 22379 454070401 HOUSING MD N/A 0 0 SANTIAGO FAJARDO VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22380 850888016 HOUSING PR N/A 0 0 SEA MIST VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22381 471852454 HOUSING CA N/A 0 0 SHAKER PLACE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22382 352372626 HOUSING OH N/A 0 0 SIERRA MANOR VOA AFFORDABLE HOUSING 1 LP 1660 DUKE STREET ALEXANDRIA VA 22383 262821963 HOUSING NV N/A 0 0 SILVERLAKE VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22384 364726969 HOUSING CA N/A 0 0 SKYLAND APARTMENTS ASHEVILLE LLC 1660 DUKE STREET ALEXANDRIA VA 22385 260887908 HOUSING NC N/A 0 0 SNOW HILL LP 1660 DUKE STREET ALEXANDRIA VA 22386 412086906 HOUSING MD N/A 0 0 SOUTH BRUNSWICK VOA URBAN RENEWAL AFFORDABLE HOUSING 1660 DUKE STREET ALEXANDRIA VA 22387 203821230 HOUSING NJ N/A 0 0 SOUTHWOODS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22388 263529401 HOUSING OK N/A 0 0 SUMMIT APARTMENTS LLC 1660 DUKE STREET ALEXANDRIA VA 22389 813016713 HOUSING CO N/A 0 0 SUNSET TOWERS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22390 900813496 HOUSING CO N/A 0 0 SUSSEX VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22391 851664331 HOUSING NC N/A 0 0 SWEETWATER TOWERS VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22392 844559989 HOUSING FL N/A 0 0 TERRACES ON TULANE LLC 1660 DUKE STREET ALEXANDRIA VA 22393 260546697 HOUSING LA N/A 0 0 THE FEDERALSBURG GARDENS LP 1660 DUKE STREET ALEXANDRIA VA 22394 261082792 HOUSING MD N/A 0 0 THE LODGES AT NAYLOR MILLS LP 1660 DUKE STREET ALEXANDRIA VA 22395 204085954 HOUSING MD N/A 0 0 THE LODGES AT NAYLOR MILLS 2 LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA VA 22396 320420783 HOUSING MD N/A 0 0 THE RIVERVIEW GARDENS LP 1660 DUKE STREET ALEXANDRIA VA 22397 261082759 HOUSING MD N/A 0 0 THE TERRACES LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA VA 22398 260546751 HOUSING LA N/A 0 0 THOMAS SQUARE LP 1660 DUKE STREET ALEXANDRIA VA 22399 881042613 HOUSING TX N/A 0 0 TRAILSIDE HEIGHTS II VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22400 900904186 HOUSING AK N/A 0 0 TRAILSIDE HEIGHTS III VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22401 463958616 HOUSING AK N/A 0 0 TRAILSIDE HEIGHTS VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22402 352433190 HOUSING AK N/A 0 0 VILLA ESPREANZA VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22403 850888197 HOUSING PR N/A 0 0 VILLA PROVIDENCIA VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22404 850887914 HOUSING PR N/A 0 0 VOA ISLE VIEW AH LLC 1660 DUKE STREET ALEXANDRIA VA 22405 852741632 HOUSING MN N/A 0 0 VOA ST LOUIS HOPE VI LIMITED PARTNERSHIP 1660 DUKE STREET ALEXANDRIA VA 22406 061598374 HOUSING MO N/A 0 0 VOA SUNSET HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22407 870725914 HOUSING DE N/A 0 0 WESTMINSTER COMMONS VOA LP 1660 DUKE STREET ALEXANDRIA VA 22408 453136596 HOUSING CO N/A 0 0 TWIN OAKS OF GREENWOOD LP PO BOX 1447 COLUMBIA SC 29202 562055144 HOUSING SC N/A 0 0 MONTFORD-BROAD DEVELOPMENT '98 LP PO BOX 1447 COLUMBIA SC 29202 562112601 HOUSING SC N/A 0 0 LIFE HOUSE APARTMENTS LLC PO BOX 1447 COLUMBIA SC 29202 562272301 HOUSING SC N/A 0 0 BUSCH HOMES LP PO BOX 1447 COLUMBIA SC 29202 571097383 HOUSING SC N/A 0 0 GLENWOOD FALLS APARTMENTS LP PO BOX 1447 COLUMBIA SC 29202 201756755 HOUSING SC N/A 0 0 SALUDA CROSSING LLC PO BOX 1447 COLUMBIA SC 29202 412037217 HOUSING SC N/A 0 0 VALLEY HOMES LLC PO BOX 1447 COLUMBIA SC 29202 412037215 HOUSING SC N/A 0 0 VOA TEXAS ALAMO VILLAGE LP INC 300 E MIDWAY EULESS TX 76039 203683724 HOUSING TX N/A 0 0 VOA TEXAS ALAMO VILLAGE I LLC 300 E MIDWAY EULESS TX 76039 204437669 HOUSING TX N/A 0 0 VOA TEXAS SAN JUAN VILLAGE LP INC 300 E MIDWAY EULESS TX 76039 203683795 HOUSING TX N/A 0 0 VOA TEXAS SAN JUAN VILLAGE I LLC 300 E MIDWAY EULESS TX 76039 204437700 HOUSING TX N/A 0 0 VOA TEXAS SANTA ROSA VILLAGE LP INC 300 E MIDWAY EULESS TX 76039 203683745 HOUSING TX N/A 0 0 VOA TEXAS SANTA ROSA VILLAGE I LLC 300 E MIDWAY EULESS TX 76039 204437764 HOUSING TX N/A 0 0 PUERTA DEL SOL VOA AFFORDABLE HOUSING LP 1660 DUKE STREET ALEXANDRIA VA 22314 844590980 HOUSING FL N/A 0 0 AUTUMN TRACE VOA AFFORDABLE HOUSING MM INC 1660 DUKE STREET ALEXANDRIA VA 22314 814802543 HOUSING OK N/A C 0 BENTON HARBOR I AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 383504494 HOUSING MI N/A C 0 BENTON HARBOR II AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 383504493 HOUSING MI N/A C 0 BLAKELEY VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 202680055 HOUSING MA N/A C 0 BROOKS MANOR LLC 1660 DUKE STREET ALEXANDRIA VA 22314 846409745 HOUSING TX N/A C 0 BRUNSWICK VOA HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 208138312 HOUSING MD N/A C 0 CHESTNUT HILL VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 263443014 HOUSING OH N/A C 0 CRESTFIELD VOA AFFORDABLE HOUSING MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 850966449 HOUSING NC N/A C 0 DENVER VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 061607919 HOUSING CO N/A C 0 DURANGO SENIOR HOUSING MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 833395323 HOUSING CO N/A C 0 EAST CLIFF VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 471988467 HOUSING CA N/A C 0 EASTERN AVENUE VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 454035267 HOUSING MD N/A C 0 FT COLLINS VOA SENIOR HOUSING MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 853020331 HOUSING CO N/A C 0 HARBOR APARTMENTS VOA AFFORDABLE HOUSING MANAGER LLC 1660 DUKE STREET ALEXANDRIA VA 22314 454797655 HOUSING SC N/A C 0 HOPE MANOR VILLAGE VOA HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 830749449 HOUSING IL N/A C 0 HOUMA SCHOOL APARTMENTS MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 300887754 HOUSING LA N/A C 0 IVY HILLS MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 814879339 HOUSING MD N/A C 0 JI VOA MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 611711979 HOUSING AK N/A C 0 JII VOA MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 900977787 HOUSING AK N/A C 0 VOA LIBERTY MANOR LLC 1660 DUKE STREET ALEXANDRIA VA 22314 611953046 HOUSING TX N/A C 0 LAS VEGAS VOA ELERLY HOUSING II GP LLC 1660 DUKE STREET ALEXANDRIA VA 22314 474966005 HOUSING NV N/A C 0 LOWRY AHP MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 364903625 HOUSING CO N/A C 0 MANOR AT HANCOCK VOA LLC 1660 DUKE STREET ALEXANDRIA VA 22314 811493760 HOUSING TX N/A C 0 MANZANITA VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 823256294 HOUSING CA N/A C 0 MARYCREST VOA AFFORDABLE HOUISNG LLC 1660 DUKE STREET ALEXANDRIA VA 22314 810736208 HOUSING IL N/A C 0 MEADOW CLIFF VOA AFFORDABLE HOUSING MM INC 1660 DUKE STREET ALEXANDRIA VA 22314 473727709 HOUSING OK N/A C 0 MONTBELLO II VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 901033080 HOUSING CO N/A C 0 NAVY VILLAGE VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 271908572 HOUSING CA N/A C 0 SEA MIST VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 262821850 HOUSING CA N/A C 0 SIERRA MANOR VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 454675403 HOUSING NV N/A C 0 SILVERLAKE VOA AFFORDABLE HOUSING LLC 1660 DUKE STREET ALEXANDRIA VA 22314 412086906 HOUSING CA N/A C 0 SNOW HILL LP 1660 DUKE STREET ALEXANDRIA VA 22314 161738925 HOUSING MD N/A C 0 SOUTH BRUNSWICK VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 454644623 HOUSING NJ N/A C 0 SUNSET TOWERS VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 900904382 HOUSING CO N/A C 0 THOMAS SQUARE VOA GP LLC 1660 DUKE STREET ALEXANDRIA VA 22314 922774262 HOUSING SC N/A C 0 TH II VOA MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 800954706 HOUSING AK N/A C 0 TH III VOA MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 454129722 HOUSING AK N/A C 0 TH VOA MM LLC 1660 DUKE STREET ALEXANDRIA VA 22314 842782754 HOUSING AK N/A C 0 VOA ST LOUIS HOPE VI GP INC 1660 DUKE STREET ALEXANDRIA VA 22314 061598370 HOUSING MO N/A C 0 VOANS CAPITAL PARK INC 1660 DUKE STREET ALEXANDRIA VA 22314 412000500 HOUSING MN N/A C 0 VOANS INVESTOR CORP 1660 DUKE STREET ALEXANDRIA VA 22314 455367419 HOUSING LA N/A C 0 VOANS WOODLANDS ON LAFAYETTE INC 1660 DUKE STREET ALEXANDRIA VA 22314 300101440 HOUSING OH N/A C 0 VOANS-CDT JV LLC 1660 DUKE STREET ALEXANDRIA VA 22314 812987043 HOUSING DE N/A C 0 VOANS-CDT PR JOINT VENTURE LLC 1660 DUKE STREET ALEXANDRIA VA 22314 862789820 HOUSING DE N/A C 0 WESTMINSTER COMMONS VOA AFFORDABLE HOUSING INC 1660 DUKE STREET ALEXANDRIA VA 22314 453136809 HOUSING CO N/A C 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 THE HOMESTEAD AT ROCHESTER INC B 3100000 CAPITAL CONTRIBUTED SENIOR COMMUNITY CARE OF KENTUCKY INC B 1265377 CAPITAL CONTRIBUTED VOANS SENIOR COMMUNITY CARE OF JEFFERSON COUNTY INC B 772420 CAPITAL CONTRIBUTED VOANS SENIOR COMMUNITY CARE OF NORTHERN KENTUCKY INC B 1157546 CAPITAL CONTRIBUTED VOANS SENIOR COMMUNITY CARE OF MARYLAND INC B 1304749 CAPITAL CONTRIBUTED VOA LEE COUNTY HEALTH CARE FACILITY INC B 3700000 CAPITAL CONTRIBUTED VOA NATIONAL HOUSING CORP B 1125000 CAPITAL CONTRIBUTED VOANS HOLDING COMPANY C 35839766 END OF YEAR BALANCE VOLUNTEERS OF AMERICA NATIONAL SERVICES FOUNDATION C 737263 END OF YEAR BALANCE VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC C 240000 END OF YEAR BALANCE VOANS PACE HOLDING COMPANY C 2040000 END OF YEAR BALANCE VOANS SENIOR COMMUNITY CARE OF NORTH CAROLINA INC D 4548376 END OF YEAR BALANCE VOA REHABILITATION CENTERS INC D 17190000 END OF YEAR BALANCE VOANS PUERTO RICO HOLDING COMPANY D 3672453 END OF YEAR BALANCE VOANS PR SPE LLC D 2366149 END OF YEAR BALANCE VOANS HOLDING COMPANY D 2000000 END OF YEAR BALANCE VOANS HOLDING COMPANY E 682484 END OF YEAR BALANCE VOA INC E 7000000 END OF YEAR BALANCE VOLUNTEERS OF AMERICA NATIONAL SERVICES FOUNDATION E 3681114 END OF YEAR BALANCE VOLUNTEERS OF AMERICA CARE FACILITIES L 1479838 VALUE OF SERVICES VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES L 123618 VALUE OF SERVICES VOA CARE CENTERS MINNESOTA L 423492 VALUE OF SERVICES THE HOMESTEAD AT ANOKA INC L 1183404 VALUE OF SERVICES THE HOMESTEAD AT COON RAPIDS INC L 61432 VALUE OF SERVICES THE HOMESTEAD AT MONTROSE INC L 117016 VALUE OF SERVICES VOLUNTEERS OF AMERICA HOME HEALTH SERVICES L 256698 VALUE OF SERVICES VOANS SENIOR COMMUNITY CARE OF COLORADO INC L 2347776 VALUE OF SERVICES VOANS SENIOR COMMUNITY CARE OF NORTH CAROLINA INC L 1378325 VALUE OF SERVICES VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC L 1553959 VALUE OF SERVICES SENIOR COMMUNITY CARE OF KENTUCKY INC L 159305 VALUE OF SERVICES VOLUNTEERS OF AMERICA HOMESTEAD 2000 INC L 240571 VALUE OF SERVICES VOA NATIONAL HOUSING CORPORATION L 94672 VALUE OF SERVICES THE HOMESTEAD AT ROCHESTER INC L 882805 VALUE OF SERVICES VOA REHABILITATION CENTERS INC L 339938 VALUE OF SERVICES VOA LEE COUNTY HEALTH CARE FACILITY L 641571 VALUE OF SERVICES ARLINGTON VOA ALR OPERATING INC L 262074 VALUE OF SERVICES GULF CARE INC L 280406 VALUE OF SERVICES VOLUNTEERS OF AMERICA INC M 2035559 VALUE OF SERVICES VOLUNTEERS OF AMERICA INC O 22827993 ACTUAL AMOUNT VOANS PACE SERVICES INC O 66314 VALUE OF SERVICES VOANS PACE HOLDING COMPANY O 84186 VALUE OF SERVICES VOLUNTEERS OF AMERICA HOME HEALTH SERVICES O 635867 VALUE OF SERVICES VOLUNTEERS OF AMERICA CARE FACILITIES P 357266 ACTUAL AMOUNT VOA CARE CENTERS MINNESOTA Q 11750521 ACTUAL AMOUNT VOLUNTEERS OF AMERICA ASSISTED LIVING COMMUNITIES P 786065 ACTUAL AMOUNT VOLUNTEERS OF AMERICA NATIONAL SERVICES FOUNDATION P 5236637 ACTUAL AMOUNT THE HOMESTEAD AT BOULDER CITY INC Q 1025384 ACTUAL AMOUNT THE HOMESTEAD AT MONTROSE INC P 308493 ACTUAL AMOUNT VOLUNTEERS OF AMERICA HOME HEALTH SERVICES P 2483490 ACTUAL AMOUNT SLEEPY EYE AREA HOME HEALTH P 144639 ACTUAL AMOUNT THE HOMESTEAD AT COON RAPIDS INC Q 4193692 ACTUAL AMOUNT VOLUNTEERS OF AMERICA HOMESTEAD 2000 INC P 682195 ACTUAL AMOUNT VOANS SENIOR COMMUNITY CARE OF MICHIGAN INC P 68138 ACTUAL AMOUNT SENIOR COMMUNITY CARE OF KENTUCKY INC P 676658 ACTUAL AMOUNT VOANS SENIOR COMMUNITY CARE OF JEFFERSON COUNTY INC P 96485 ACTUAL AMOUNT VOANS SENIOR COMMUNITY CARE OF NORTHERN KENTUCKY INC P 159199 ACTUAL AMOUNT VOANS SENIOR COMMUNITY CARE OF MARYLAND INC P 642130 ACTUAL AMOUNT VOANS PACE SERVICES INC Q 126075 ACTUAL AMOUNT THE HOMESTEAD AT ROCHESTER INC Q 297338 ACTUAL AMOUNT VOA REHABILITATION CENTERS INC P 7550251 ACTUAL AMOUNT VOA LEE COUNTY HEALTH CARE FACILITY Q 196347 ACTUAL AMOUNT GULF CARE INC P 102117 ACTUAL AMOUNT GULF CARE INC B 6700000 ACTUAL AMOUNT