2022-01-27T15:10:37-06:00 2021-10-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2020-11-01 341401768 LOUREXIS INC LOUR 2165201250 5111 HECTOR AVENUE CLEVELAND OH 44127 JAMES T GUZOWSKI SECRETARY/TREASURER 2168837001 2022-01-20 1 JAMES GUZOWSKI 999009999 DEVESH KAMAL CPA P00201226 9373992000 2022-01-20 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES T GUZOWSKI 5111 HECTOR AVENUE CLEVELAND OH 44127 985576 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 10 10 0 10 0 0 30200 33573 818144 834422 38747 117581 0 0 887091 985576 0 0 0 0 106923 114581 0 0 0 739020 763270 845943 877851 41148 107725 3046872 3091253 3060331 2996987 -13459 94266 TO PROVIDE SUBSIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 691061 834422 THE CORPORATION OPERATES A 70 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 28311 TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS. 719372 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X MILLENNIA HOUSING MANAGEMENT LTD 2165201250 1300 KEY TOWER 127 PUBLIC SQUARE CLEVELAND OH 44114 X LAWRENCE LEAMAN PRESIDENT 0.50 X X 0 0 0 FRANCIS SMOOT VICE PRESIDENT 0.50 X X 0 0 0 JAMES GUZOWSKI SECRETARY/TREASURER 0.50 X X 0 0 0 JAVIER LOPEZ TRUSTEE 0.50 X 0 0 0 BETTY SKRHA TRUSTEE 0.50 X 0 0 0 REV FRANK GODIC TRUSTEE 0.50 X 0 0 0 REV JOSEPH CALLAHAN TRUSTEE 0.50 X 0 0 0 LORI CROW TRUSTEE 0.50 X 0 0 0 DENNIS MORTON TRUSTEE 0.50 X 0 0 0 THERESE SWEENEY-DRAKE TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 33573 33573 RENTAL INCOME 531110 831433 831433 TENANT CHARGES 531110 2989 2989 834422 117581 117581 985576 834422 0 117581 90377 44543 45834 15430 15430 8774 8774 36960 36960 11300 11300 1212 1212 32056 7205 24851 203355 189960 13395 113 113 97133 97133 190996 190996 57443 57443 CONTRACTS 31276 31276 SERVICE COORDINATOR EXP 28311 28311 SECURITY 21503 21503 SUPPLIES 16152 16152 35460 10646 24814 877851 719372 158479 0 164968 159149 653703 670575 43663 30366 38628 35302 4275773 3112199 1312764 1163574 587910 791651 245236 240636 3046872 3091253 140301 133891 11358 9797 2894982 2838059 13690 15240 3060331 2996987 X -316677 -150022 303218 244288 -13459 94266 3046872 3091253 107725 0 X 0 1 X 0 1 1 X 29855 35499 38997 30200 33573 168124 744494 781564 804273 818144 834422 3982897 774349 817063 843270 848344 867995 4151021 0 0 0 4151021 1781 2703 19549 38747 1177581 1240361 1781 2703 19549 38747 1177581 1240361 225000 225000 1001130 819766 862819 887091 2045576 5616382 0.73910 0.93410 0.22080 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138169 138169 2137652 1712123 425529 1234522 836952 397570 602528 427772 174756 162902 135352 27550 1163574 TENANT SECURITY DEPOSITS 18715 UNAMORTIZED FINANCE FEES 221921 240636 TENANT SECURITY DEPOSITS 15240 15240 X 1044506 58930 58930 985576 0 985576 936781 58930 58930 877851 0 877851 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE CORPORATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTION 58,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTION 58,930. FORM 990, PART VI, SECTION A, LINE 3 MILLENNIA HOUSING MANAGEMENT COMPANY AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL SIGNIFICANT MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES IS APPOINTED BY THE ST. ALEXIS HOSPITAL ASSOCIATION, AN OHIO NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY THE BOARD TREASURER AND SHARED WITH THE BOARD PRIOR TO FILING. 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. ALEXIA MANOR HOUSING CORPORATION 5111 HECTOR STREET CLEVELAND OH 44127 341793124 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS OH 501(C)(3) LINE 10 N/A 0 ST ALEXIS HOSPITAL ASSOCIATION C/O 1515 DRAGOON TRAIL PO BOX 1290 MISHAWAKA IN 46546 340714485 TO PROVIDE SUPPORT TO LOUREXIS, INC. OH 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0