2021-05-13T19:39:39-05:00 2020-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-07-01 431696081 NBAGPVA ACCESSIBLE HOUSING II INC D/B/A GATEWAY ACCESSIBLE HOUSING II NBAG 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717660 2021-04-07 1 KIMBERLY A RYAN P00829977 3142903300 2019 2022-09-23 18:48:47Z GATEWAY ACCESSIBLE HOUSING II CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 148030 0 X N/A X 1994 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 11 11 0 11 0 0 86567 87212 58366 56698 1356 1685 472 2435 146761 148030 0 0 0 0 0 25027 0 0 0 171385 143972 171385 168999 -24624 -20969 634201 614160 55679 56607 578522 557553 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 137649 59133 AFFORDABLE, INDEPENDENT HOUSING: GAH II IS AN 18-UNIT HUD HOUSING PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS. 137649 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ND CONSULTING GROUP INC 3145717660 1425 SOUTH 18TH ST SAINT LOUIS MO 63104 X CYNTHIA DUFFE PRESIDENT 1.00 29.00 X X 0 0 0 MARK STANSBERRY VICE PRESIDENT 0.50 3.50 X X 0 0 0 TRACY HOWREN TREASURER 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 0.50 3.50 X X 0 0 0 TERESA BRANDON DIRECTOR 0.50 3.50 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.50 3.50 X 0 0 0 LISA GRIMES DIRECTOR 0.50 3.50 X 0 0 0 SAMANTHA NUERNBERGER DIRECTOR 0.50 3.50 X 0 0 0 FRANK SIANO DIRECTOR 0.50 3.50 X 0 0 0 MARK UTTERBACK DIRECTOR 0.50 3.50 X 0 0 0 JOE YANCEY DIRECTOR 0.50 3.50 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 1.00 14.00 X 0 0 0 0 0 0 0 0 0 0 0 87212 87212 RENTAL FEES 531110 56698 56698 56698 1685 1685 AP WRITE-OFF 532000 2247 2247 188 188 2435 148030 59133 0 1685 18846 18846 4039 4039 2142 2142 10491 10491 17818 17818 2531 2531 75811 75811 24956 24956 9324 9324 BAD DEBT EXPENSE 2441 2441 ADMINISTRATIVE EXPENSE 600 600 168999 137649 31350 0 16376 14736 528 4706 5678 0 1065666 589743 500879 475923 110740 118795 634201 614160 50553 52224 743 0 4383 4383 55679 56607 X 578522 557553 578522 557553 634201 614160 -20969 0 X 0 1 X 0 1 1 X 70595 82942 86567 87212 327316 132835 58904 61025 58366 56698 367828 132835 129499 143967 144933 143910 695144 0 0 0 695144 378 397 617 1356 1685 4433 378 397 617 1356 1685 4433 991 1432 1067 472 2435 6397 134204 131328 145651 146761 148030 705974 0.98470 0.98730 0.00630 0.00440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 991. 2016 AMOUNT: $ 1,432. 2017 AMOUNT: $ 1,067. 2018 AMOUNT: $ 472. 2019 AMOUNT: $ 2,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 110000 110000 929717 564103 365614 20268 19959 309 5681 5681 0 475923 TENANT DEPOSITS HELD IN TRUST 5205 REPLACEMENT RESERVE 70307 RESIDUAL RECEIPTS RESERVE 43283 118795 148030 0 148030 0 148030 168999 0 168999 0 168999 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT, ND&S MANAGEMENT, LLC. THE MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE SERVICES TO THE PROJECT AND THEREFORE PAYS THEIR SALARIES, BENEFITS AND PAYROLL TAXES. THESE EXPENSES ARE CHARGED TO THE PROJECT AND REPORTED IN PART IX OF FORM 990, BUT THE PROJECT HAS NO DIRECT EMPLOYEES. THE MANAGING AGENT ALSO FILES ALL REQUIRED 1099S. FORM 990, PART VI, SECTION A, LINE 8B THE PROJECT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS PROVIDES THE 990 TO ALL DIRECTORS OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND UPON THE ADDITION OF NEW BOARD MEMBERS. DIRECTORS AFFIRM THEIR AGREEMENT IN WRITING. THE BOARD OF DIRECTORS SELF-MONITORS POTENTIAL CONFLICTS OF INTEREST WHEN CONSIDERING MOTIONS TO ACT; IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD VETS THE FACTS AROUND THE POTENTIAL CONFLICT TO DETERMINE HOW TO ADDRESS THE CONFLICT PER THE POLICY (VIA A MEMBER ABSTAINING FROM VOTING ON THE MOTION, ETC). FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION (AND ANY RELATED ORGANIZATION) DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR OR TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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