2018-08-15T13:25:24-05:00 2017-09-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2016-10-01 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 2018-08-15 1 Garrett M Higgins P00543209 2122862600 2018-08-08 2016 2022-09-23 18:48:47Z Gerald A Perez 6031 Kansas Avenue NW WASHINGTON DC 20011 3583058 0 X N/A X 1967 DC TO PROVIDE AFFORDABLE HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS. 17 17 37 17 0 0 54775 44598 2770196 2836874 29966 122830 20450 23759 2875387 3028061 0 0 0 0 986312 982990 0 0 0 2157293 2130220 3143605 3113210 -268218 -85149 9703188 9580086 7755791 7731213 1947397 1848873 TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 2849645 2836874 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. 2849645 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 52 0 37 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 ELIZABETH DIETEL Secretary 0.10 1.10 X X 0 0 0 JOHN W WELCH TREASURER 0.10 1.10 X X 0 0 0 STERLING ASHBY DIRECTOR 0.10 1.10 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 ATRON C ROWE DIRECTOR 0.10 1.10 X 0 0 0 Mike Saewitz DIRECTOR 0.10 1.10 X 0 0 0 A JD SCHMIDT 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 0 0 0 0 0 0 0 COORDINATED SERVICES MANAGEMENTINC 3333 PETERS CREEK ROAD ROANOKE VA 24019 PROPERTY MANAGEMENT 186360 1 44598 44598 RENTal income 531110 2266592 2266592 Elderly care services 531110 570282 570282 2836874 75961 75961 601866 554997 46869 46869 46869 other tenant charges 531110 9260 9260 laundry and vending 531110 7895 7895 Parking 531110 6604 6604 23759 3028061 2836874 0 146589 786384 786384 108951 108951 87655 87655 134377 134377 19606 19606 34990 16200 18790 9981 9981 36767 36767 43936 43936 35707 35707 11149 11149 636879 636879 1344 1344 514379 514379 REPAIRS and maintenance 440576 440576 Food Expense 201689 201689 other program expenses 8840 8840 3113210 2849645 263565 0 138328 266355 44879 44914 22451 8532 43374 55298 13705221 6982799 6864363 6722422 1908588 1930714 681205 551851 9703188 9580086 311737 399180 43668 45485 153901 153269 7246485 7133279 7755791 7731213 X 1947397 1848873 0 1947397 1848873 9703188 9580086 -85149 -13375 0 X 0 1 X 0 1 1 X 53937 52995 55653 54775 44598 261958 2687257 2735140 2746609 2770196 2836874 13776076 2741194 2788135 2802262 2824971 2881472 14038034 0 0 0 14038034 80291 88742 83409 79420 75961 407823 80291 88742 83409 79420 75961 407823 31146 20450 23759 75355 2821485 2876877 2916817 2924841 2981192 14521212 0.96670 0.96790 0.02810 0.02850 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. laundry and vending - 2014 Amount: $ 12,550. 2015 Amount: $ 6,948. 2016 Amount: $ 7,895. Parking - 2015 Amount: $ 5,618. 2016 Amount: $ 6,604. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 348791 348791 10959566 5012764 5946802 2396864 1970035 426829 6722422 FUNDED SECURITY DEPOSITS 169981 RESTRICTED DEPOSITS AND FUNDED RESErves 381870 551851 X 3014686 -13375 -13375 3028061 0 3028061 3113210 0 3113210 0 3113210 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, 2014. 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 $134,377 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