2019-03-26T09:56:55-05:00 2018-09-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-10-01 520907224 EPISCOPAL CHURCH HOME FRIENDSHIP INC C/O SEABURY RESOURCES FOR AGING EPIS 2022447400 6031 KANSAS AVENUE NW WASHINGTON DC 20011 DEBORAH ROYSTER CEO 2022447400 2019-03-26 1 GARRETT M HIGGINS P00543209 2122862600 2019-03-22 65.51.112.58 2019-03-26 09:56:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2017 2019-02-21 02:37:17Z GERALD A PEREZ 6031 KANSAS AVENUE NW WASHINGTON DC 20011 3611618 0 X N/A X 1967 DC TO PROVIDE AFFORDABLE HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS. 18 18 40 18 0 0 44598 42212 2836874 2917500 122830 76791 23759 23757 3028061 3060260 0 0 0 0 982990 996096 0 0 0 2130220 2221516 3113210 3217612 -85149 -157352 9580086 9354887 7731213 7686254 1848873 1668633 TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 2938833 2917500 EPISCOPAL CHURCH HOME, FRIENDSHIP, INC. (THE "ENTITY") WAS ORGANIZED IN 1967 UNDER THE PROVISIONS OF THE WASHINGTON, DC CODE FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND CONSISTS OF 180 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 2938833 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 18 0 40 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X KRISTIE CLAYTOR COORDINATED SERVICES MANAGEMENT INC 5405634565 3333 PETERS CREEK ROAD ROANOKE VA 24019 X RT REV MARIANN EDGAR BUDDE CHAIR 0.10 1.00 X X 0 0 0 STUART M GERSON PRESIDENT 0.10 1.10 X X 0 0 0 RASHEEN CARBIN VICE PRESIDENT 0.10 1.10 X X 0 0 0 JOHN W WELCH TREASURER 0.10 1.10 X X 0 0 0 ELIZABETH DIETEL SECRETARY 0.10 1.10 X X 0 0 0 MARTI BAILEY DIRECTOR 0.10 1.10 X 0 0 0 GLORIA J GRANT DIRECTOR 0.10 1.10 X 0 0 0 JOSEPH HOWELL DIRECTOR 0.10 1.10 X 0 0 0 GRACE J LEWIS DIRECTOR 0.10 1.10 X 0 0 0 KAY RODGERS DIRECTOR 0.10 1.10 X 0 0 0 MIKE SAEWITZ DIRECTOR 0.10 1.10 X 0 0 0 GERALD A PEREZ DIRECTOR 0.10 1.10 X 0 0 0 PAULA SINGLETON DIRECTOR 0.10 1.10 X 0 0 0 SUSAN SPURLARK ESQ DIRECTOR 0.10 1.10 X 0 0 0 MARCUS BRAXTON DIRECTOR 0.10 1.10 X 0 0 0 NIKHIL KUMTHA DIRECTOR 0.10 1.10 X 0 0 0 CRAIG MCCULLOUGH DIRECTOR 0.10 1.10 X 0 0 0 BIJOY VERGHESE DIRECTOR 0.10 1.10 X 0 0 0 0 0 0 0 0 0 0 COORDINATED SERVICES MANAGEMENTINC 3333 PETERS CREEK ROAD ROANOKE VA 24019 PROPERTY MANAGEMENT 193482 1 41212 1000 42212 RENTAL INCOME 531110 2331379 2331379 ELDERLY CARE SERVICES 531110 586121 586121 2917500 77708 77708 550441 551358 -917 -917 -917 OTHER TENANT CHARGES 531110 10017 10017 LAUNDRY AND VENDING 531110 7046 7046 PARKING 531110 6694 6694 23757 3060260 2917500 0 100548 828457 828457 80488 80488 87151 87151 140381 140381 15227 15227 35250 16200 19050 10124 10124 36966 36966 51423 51423 38339 887 37452 15246 15246 634424 634424 44 44 517025 517025 REPAIRS AND MAINTENANCE 528181 528181 FOOD EXPENSE 192100 192100 OTHER PROGRAM EXPENSES 6786 6786 3217612 2938833 278779 0 266355 301359 44914 44950 8532 23444 55298 49281 13905076 7490464 6722422 6414612 1930714 1893858 551851 627383 9580086 9354887 399180 478718 45485 35392 153269 157128 7133279 7015016 7731213 7686254 X 1848873 1668633 0 1848873 1668633 9580086 9354887 -157352 -22888 0 X 0 1 X 0 1 1 X 52995 55653 54775 44598 42212 250233 2735140 2746609 2770196 2836874 2917500 14006319 2788135 2802262 2824971 2881472 2959712 14256552 0 0 0 14256552 88742 83409 79420 75961 77708 405240 88742 83409 79420 75961 77708 405240 31146 20450 23759 23757 99112 2876877 2916817 2924841 2981192 3061177 14760904 0.96580 0.96670 0.02750 0.02810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER TENANT CHARGES - 2014 AMOUNT: $ 18,596. 2015 AMOUNT: $ 7,884. 2016 AMOUNT: $ 9,260. 2017 AMOUNT: $ 10,017. LAUNDRY AND VENDING - 2014 AMOUNT: $ 12,550. 2015 AMOUNT: $ 6,948. 2016 AMOUNT: $ 7,895. 2017 AMOUNT: $ 7,046. PARKING - 2015 AMOUNT: $ 5,618. 2016 AMOUNT: $ 6,604. 2017 AMOUNT: $ 6,694. 0 1 X 348791 348791 11089895 5398893 5691002 2466390 2091571 374819 6414612 FUNDED SECURITY DEPOSITS 171784 RESTRICTED DEPOSITS AND FUNDED RESERVES 455599 627383 X 3062372 -22888 25000 2112 3060260 0 3060260 3242612 25000 25000 3217612 0 3217612 PART IV, LINE 2B: CORPORATION AS LESSOR OF RESIDENTIAL RENTAL PROPERTY HOLDS TENANT SECURITY DEPOSITS ON BEHALF OF RESIDENTS IN A SEPARATE ESCROW ACCOUNT. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: UTILITY REFUND 25,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: UTILITY REFUND 25,000. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY COORDINATED SERVICES MANAGEMENT, INC. PURSUANT TO A MANAGEMENT AGREEEMENT APPROVED BY HUD. THE FEE IS 6% OF GROSS COLLECTIONS. MANAGEMENT FEES TOTALING $140,381 WERE INCURRED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WERE APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF THE RETURN FOR REVIEW AND COMMENT PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS AND ARE AVAILABLE ON THE OMB WEBSITE. SEABURY RESOURCES FOR AGING 6031 KANSAS AVENUE NW WASHINGTON DC 20011 530204693 PROVIDING AFFORDABLE HOUSING OPTIONS FOR SENIORS IN THE GREATER DC AREA DC 501(C)(3) LINE 10 N/A 0 SPRINGVALE TERRACE INC 6031 KANSAS AVENUE NW WASHINGTON DC 20011 300185120 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY MD 501(C)(3) LINE 10 SEABURY RESOURCES FOR AGING 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0