2017-10-31T12:28:58-05:00 2016-12-31 310800053 Clark Schaefer Hackett & Co 4449 Easton Way Suite 400 Columbus OH 43219 990 2016-01-01 237089612 North Columbus Jaycee Housing Inc NORT 6144519000 c/o The Barcus Co 1601 Bethel Rd Columbus OH 43220 Greg Thirtyacre Vice President 6144519000 2017-08-28 1 Kathy A Pugh CPA P00166045 6148852208 2017-08-28 74.62.104.2 2017-08-28 14:33:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F01925F895B10D778890C320491983F2CDAD94A 2016 2021-01-29 14:40:06Z Jaycee Arms Richard Galzarano c/o The Barcus Co 1601 Bethel Rd Columbus OH 43220 1866553 0 X http://www.jayceearms.com/ X 1970 OH Provide low income housing for elderly/disabled people 7 7 0 7 0 0 1068601 1091043 737568 732168 657 888 49477 42454 1856303 1866553 0 0 0 0 0 0 0 0 0 1648362 1660055 1648362 1660055 207941 206498 2868633 3158716 3003540 3087125 -134907 71591 Provide low income housing for elderly/disabled people 0 0 1320256 774072 Housing for low income elderly or physically disabled people 1320256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X The Barcus Company 6144519000 1601 Bethel Rd Columbus OH 43220 X John Skaggs Secretary/treasurer 1.00 X X 0 0 0 Freer Hall IV Director 1.00 X 0 0 0 Karen Huffman Director 1.00 X 0 0 0 Sharon Arnold Director 1.00 X 0 0 0 Edward Hard Director 1.00 X 0 0 0 Richard Galzarano Vice President 1.00 X X 0 0 0 Greg Thirtyacre President 1.00 X X 0 0 0 0 0 0 0 0 0 0 Otis Elevator 2231 Westbrooke Dr Bldg M Columbus OH 43228 Elevator car installation 363357 1 1091043 1091043 Tenant rents 531110 718480 718480 Garage rent 531110 13688 13688 732168 888 888 Other income 531110 34344 34344 Tenant charges 531110 7560 7560 Laundry & vending 531110 550 550 42454 1866553 774072 0 1438 78901 78901 2777 2777 45180 45180 761 761 27205 27205 625116 625116 221189 221189 15948 15948 Outside services 277473 171242 106231 Operating & maintenance 198445 198445 Other administrative 75735 75735 Operating & maintenance 61304 61304 30021 27012 3009 1660055 1320256 339799 0 189470 284520 8658 10277 6993 6404 7237669 5254436 1682853 1983233 980659 874282 2868633 3158716 297791 416586 4627 8381 2644010 2604971 57112 57187 3003540 3087125 X -134907 71591 -134907 71591 2868633 3158716 206498 0 X 0 1 X 0 1 1 X 1086527 962865 997603 1068601 1091043 5206639 1086527 962865 997603 1068601 1091043 5206639 5206639 1222 919 936 657 888 4622 40205 46599 46184 49477 42454 224919 5436180 3639834 0.95780 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99899 99899 6896130 5122937 1773193 4850 4850 0 236790 126649 110141 1983233 Reserve for replacement 597609 Mortgage escrow deposits 217934 Security deposits 58734 Residual receipts fund 5 874282 Tenant security deposits 57187 57187 1866553 0 1866553 0 1866553 1660055 0 1660055 0 1660055 Form 990, Part VI, Section B, line 11b The 990 is reviewed by the corporate controller of The Barcus Company, the managing agent, before the return is filed. Upon approval of the return, it is filed with the taxing authority. Form 990, Part VI, Section C, line 19 Governing documents are made available upon request