2019-02-27T14:14:27-06:00 2018-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2017-07-01 753005124 SULLIVAN STREET INC SULL 3145355600 1425 SOUTH 18TH STREET ST LOUIS MO 63104 CYNTHIA DUFFE SECRETARY 3145355600 2019-02-27 1 JAMES R RITTS P00362910 3142903300 12.219.218.18 2019-02-27 14:03:52 CS P CF06AF0730F0B7419F67C2BF761967D60A40C099 1774C00F03E4112860BC9E8C2A9DA29FD1C20945 2017 2019-02-21 02:37:17Z CYNTHIA DUFFE 1425 SOUTH 18TH STREET ST LOUIS MO 63104 165441 0 X N/A X 2002 MO PROVIDE LONG-TERM HOUSING FOR PERSONS WITH MENTAL ILLNESS LIVING INDEPENDENTLY. 8 8 0 12 0 0 0 116695 167685 48660 81 86 0 0 167766 165441 0 0 0 0 43963 40195 0 0 0 175194 181079 219157 221274 -51391 -55833 1379988 1385004 1446381 1522657 -66393 -137653 PROVIDE LONG-TERM HOUSING FOR PLACES FOR PEOPLE ENROLLED CLIENTS WITH SERIOUS MENTAL ILLNESS WHO ARE LIVING INDEPENDENTLY. 0 0 221274 48660 AFFORDABLE, INDEPENDENT HOUSING: SULLIVAN STREET IS AN 18-UNIT HUD HOUSING PROJECT FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL DISORDERS AND CO-OCCURRING ADDICTION DISORDERS. THE PROJECT OPERATES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. TENANTS BENEFIT FROM COMMUNITY SUPPORT TEAMS THAT ASSIST THEM IN THEIR RECOVERY. 221274 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 4 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ND CONSULTING GROUP LLC 3145717660 1425 SOUTH 18TH ST ST LOUIS MO 63104 X SAM SKED PRESIDENT 07/01-01/07 2.00 5.00 X X 0 0 0 JOSEPH YANCEY PRESIDENT 01/08-06/30 0.10 1.90 X X 0 0 0 ROBIN KOLKER ADKINS VICE PRESIDENT 07/01-01/07 2.00 5.00 X X 0 0 0 MARK STANSBERRY VICE PRESIDENT 01/08-06/30 0.10 1.90 X X 0 0 0 DENNIS WELLS SECRETARY 07/01-01/07 2.00 4.00 X X 0 0 0 CYNTHIA DUFFEE SECRETARY 01/08-06/30 0.30 26.20 X X 0 0 0 ROBERT BROWN TREASURER 07/01-01/07 2.00 4.00 X X 0 0 0 TRACY HOWREN TREASURER 01/08-06/30 0.10 1.90 X X 0 0 0 TERESA BRANDON DIRECTOR 01/08-06/30 0.10 1.90 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 01/08-06/30 0.10 1.90 X 0 0 0 SAM NUERNBERGER DIRECTOR 01/08-06/30 0.10 1.90 X 0 0 0 LAURA COHEN DIRECTOR 01/08-06/30 0.10 1.90 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 01/08-06/30 0.10 10.40 X 0 0 0 0 0 0 0 0 0 0 0 116695 11333 116695 RENT 531110 48660 48660 48660 86 86 165441 48660 0 86 33777 33777 3146 3146 3272 3272 8311 8311 9388 9388 4683 4683 30066 30066 72498 72498 10834 10834 MISCELLANEOUS ADMIN 23546 23546 REPAIR AND MAINTENANCE 21753 21753 221274 221274 0 0 16969 111 86815 70408 21583 166 5936 2293995 1007029 1276038 1286966 1379988 1385004 11043 41836 2738 2888 1432600 1477933 1446381 1522657 X -66393 -137653 -66393 -137653 1379988 1385004 -55833 -15427 0 X 0 1 X 0 1 1 X 126717 116695 243412 123263 155726 159569 40968 48660 528186 123263 155726 159569 167685 165355 771598 0 0 0 771598 60 78 81 81 86 386 60 78 81 81 86 386 123323 155804 159650 167766 165441 771984 0.99950 0.99950 0.00050 0.00050 X 0 1 X 132619 132619 2059573 914964 1144609 101803 92065 9738 1286966 165441 0 165441 0 165441 221274 0 221274 0 221274 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. PRIOR TO JULY 1, 2017, PLACES FOR PEOPLE, INC SERVED AS THE MANAGING AGENT. EFFECTIVE JULY 1, 2017, ND&S MANAGEMENT, LLC IS THE PROJECT'S NEW MANAGING AGENT. 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. 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. 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. NBAGPVA ACCESSIBLE HOUSING INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431518761 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 GATEWAY ACCESSIBLE HOUSING III INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431781223 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 GATEWAY HOUSING FIRST INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 471099681 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 7 0 NBAGPVA ACCESSIBLE HOUSING II INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431696081 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 PFP APARTMENTS INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431451648 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0