2025-03-27T16:12:02-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 061783644 AHEPAPENELOPE DISTRICT ONE APARTMENTS OF HOOVER INC AHEP 2058248185 3008 OAKHILL DRIVE HOOVER AL 35216 JAMES PAFUDAKIS PRESIDENT 2058248185 2025-03-27 1 0 RENEA R IRICK P01586814 9373992000 2025-03-27 2023 2025-03-06 01:10:19Z JAMES PAFUDAKIS 454 CONDE DR MOBILE AL 36608 505759 0 X N/A X 2004 AL THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY 11 11 0 11 0 0 0 0 453952 491986 6152 9619 3244 4154 463348 505759 0 0 0 0 0 0 0 0 0 609217 583392 609217 583392 -145869 -77633 4898439 4810213 48957 38364 4849482 4771849 THE CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE AN AFFORDABLE HOUSING APARTMENT COMMUNITY 0 0 535400 491986 PROVIDE HOUSING TO LOW INCOME INDIVIDUALS 535400 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 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X AHEPA MANAGEMENT COMPANY 3178453410 10706 SKY PRAIRIE ST FISHERS IN 46038 X JAMES PAFUDAKIS PRESIDENT 1.00 X X 0 0 0 JOHN BOOSALIS VICE PRESIDENT 1.00 X X 0 0 0 TONIE ANN TORRANS SECRETARY 1.00 X X 0 0 0 TASSO STRATAS TREASURER 1.00 X X 0 0 0 KAREN BOOSALIS DIRECTOR 1.00 X 0 0 0 COSTA ZOUBOUKOS DIRECTOR 1.00 X 0 0 0 KAREN STAMATIADES DIRECTOR 1.00 X 0 0 0 PETER NASSOS DIRECTOR 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 DALE GREENSTEIN DIRECTOR 1.00 X 0 0 0 ANTHEA NICHOLS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE HUD 531110 283906 283906 RENTAL INCOME 531110 208080 208080 491986 9619 9619 OTHER INCOME 531390 4154 4154 4154 505759 491986 0 13773 34252 34252 11334 11334 908 908 6083 6083 5052 5052 56012 56012 2406 2406 164732 164732 76024 76024 MANAGEMENT EXPENSE STAF 135224 135224 CONTRACT SERVICES 38314 38314 SERVICE COORDINATOR EXP 20450 20450 MISCELLANEOUS EXPENSE 17441 17441 15160 15160 583392 535400 47992 0 120 2107 16499 49200 68184 6957655 2540731 4419177 4416924 427955 308486 4898439 4810213 27606 16889 100 100 21251 21375 48957 38364 X 4849482 4771849 4849482 4771849 4898439 4810213 -77633 0 X X 0 1 X 1 1 1 X 422147 447420 451980 453952 491986 2267485 422147 447420 451980 453952 491986 2267485 0 0 0 2267485 3733 243 12 6152 9619 19759 3733 243 12 6152 9619 19759 10794 1218 2647 3244 4154 22057 436674 448881 454639 463348 505759 2309301 0.98190 0.98420 0.00860 0.00680 X FORM 990, SCHEDULE A, PART III, LN. 12 MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 625000 625000 6230465 2455398 3775067 23274 22173 1101 78916 63160 15756 4416924 TENANT SECURITY DEPOSITS 21051 REPLACEMENT RESERVE 256253 ESCROW DEPOSIT 31182 308486 TENANT SECURITY DEPOSIT LIABILITY 21375 21375 505759 0 505759 0 505759 583392 0 583392 0 583392 FORM 990, PART VI, SECTION A, LINE 2 JOHN BOOSALIS AND KAREN BOOSALIS HAVE A FAMILY RELATIONSHIP 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