2016-06-20T12:53:39-05:00 2015-12-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2015-01-01 521551215 SUPPORTED LIVING INC C/O HERITAGE HOUSING PARTNERS CORP SUPP 4107309554 9150 RUMSEY ROAD SUITE A-1 COLUMBIA MD 21045 JAY RAKSIN BOARD PRESIDENT 4107309554 2016-06-07 1 JEFFREY M KLEEMAN P00849057 4103633200 2015 2016-09-27 15:27:22Z JAY RAKSIN 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 179347 0 X N/A X 1987 MD PROVIDE GROUP HOUSING TO LOW INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 6 6 0 7 0 0 0 0 176745 177259 2738 2088 0 0 179483 179347 0 0 0 0 7534 7759 0 0 0 197659 188691 205193 196450 -25710 -17103 1170391 1160022 1233565 1243884 -63174 -83862 PROVIDE GROUP HOUSING TO LOW INCOME ELDERLY AND PHYSICALLY AND/OR MENTALLY DISABLED INDIVIDUALS. 0 0 190950 177259 PROVIDE GROUP HOUSING, CONSISTING OF 10 UNITS, TO MENTALLY AND PHYSICALLY HANDICAPPED AND DISABLED PERSONS. 190950 1 0 0 0 0 0 0 0 1 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 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X HERITAGE HOUSING PARTNERS CORPORATION 4107309554 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 X JAY RAKSIN PRESIDENT 1.00 1.00 X X 0 0 0 JUDI OLINGER VICE PRESIDENT 1.00 1.00 X X 0 0 0 DERWOOD BROOKS TREASURER 1.00 1.00 X X 0 0 0 KAREN BOOTH SECRETARY 1.00 1.00 X X 0 0 0 GARY CARTER BOARD MEMBER 1.00 1.00 X 0 0 0 LORI CLEMONS - FORMER CHC REPRESENTATIVE 1.00 1.00 X 0 0 0 MARY ALICE DREWER BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 177258 177258 MISCELLANEOUS 531110 1 1 177259 2088 2088 179347 177259 0 2088 5707 5707 474 474 1578 1578 9151 9151 9252 3752 5500 4260 4260 88449 88449 66 66 1098 1098 61751 61751 CONSULTING 10060 10060 HOMEOWNER''S ASSOCIATIO 2433 2433 MISC. FINANCIAL EXPENSE 1346 1346 OTHER TAXES AND INSURAN 825 825 196450 190950 5500 0 7439 4950 5949 6530 1984195 1002183 1035134 982012 88095 74449 33774 92081 1170391 1160022 1396 35925 13368 13625 1060534 1012421 158267 181913 1233565 1243884 X -63174 -83862 -63174 -83862 1170391 1160022 -17103 -3585 0 X X 0 1 X 1 0 X X 1 THE ARC OF HOWARD COUNTY 520884366 9 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 1 THE ORGANIZATION WAS FORMED AND ORGANIZAED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ASSIST IN THE DEVELOPMENT AND OPERATIONS OF DECENT, SAFE, AFFORDABLE HOUSING FOR MENTALLY OR PHYSICALLY HANDICAPPED OR DISABLES PERSONS. THE ORGANIZATION WAS FORMED AS A JOINT VENTURE WITH COLUMBIA HOUSING CORPORATION, THE ARC OF HOWARD COUNTY AND HUMANIM, INC., ALL PUBLICLY SUPPORTED ORGANIZATIONS. SUPPORTED LIVING, INC. OWNS THE PROPERTY AND RENTS TO THE ARC OF HOWARD COUNTY IN SUPPORT OF ITS EXEMPT FUNCTIONS. SUPPORTIVE LIVING, INC.'S EXEMPT PURPOSE SUPPORTS THOSE IN THE JOINT VENTURE WHO ARE PROVIDING THAT SAME PURPOSE. 0 1 X 248354 248354 1722885 994934 727951 12956 7249 5707 982012 TENANT SECURITY DEPOSITS 13795 ESCROW DEPOSITS 12112 RESERVE FOR REPLACEMENTS 12548 CONSTRUCTION IN PROGRESS 53626 92081 ACCRUED INTEREST PAYABLE 169192 DUE TO AFFILIATE 12721 181913 175762 -3585 -3585 179347 0 179347 196450 0 196450 0 196450 PART IV, LINE 2B: THE AMOUNT OF $13,795 AS OF DECEMBER 31, 2015 ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, REPRESENT FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO THE TENANTS' SECURITY DEPOSITS. MARYLAND RENT ESCROW LAW REQUIRES THE CORPORATION TO MAINTAIN A SEPARATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT THE DEPOSITS ANNUALLY WITH INTEREST AT 1.5% A YEAR AT SIX-MONTH INTERVALS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED AS A NON-STOCK, MEMBERSHIP CORPORATION. MEMBERSHIP IS AVAILABLE TO ANY NOT-FOR-PROFIT ORGANIZATION WHOSE EXEMPT PURPOSE IS IN LINE WITH THE ORGANIZATIONS. MEMBERS ATTEND A ANNUAL MEETING OF THE CORPORATION DURING THE LAST QUARTER OF THE FISCAL YEAR. SPECIAL MEETINGS OF THE MEMBERS MAY ALSO BE CALLED DURING THE YEAR. EACH MEMBER IS ENTITLED TO ONE VOTE ON BALLOTS PRESENTED DURING THE ANNUAL MEETING. MEMBERS PAY ANNUAL DUES ASSESSED BY THE BOARD OF DIRECTORS. IN ADDITION TO ANNUAL DUES, SPECIAL ASSESSMENTS DETERMINED BY THE MEMBERS UPON A RECOMENDATION BY THE BOARD OF DIRECTORS MAY BE REQURIED AND PAID BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD SHALL CONSIST OF ONE RESPRESENTATIVE (DIRECTOR) SELECTED BY EACH MEMBER OF THE CORPORATION. EACH DIRECTOR SHALL BE APPOINTED BY THE RESPECTIVE MEMBER, WITH WHICH HE OR SHE IS AFFILIATED, AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON SITE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR RESIDENTIAL OPPORTUNITIES INC 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 521658275 LOW INCOME HOUSING MD 501(C)(3) 9 N/A 0 PROGRESSIVE HOUSING PARTNERS INC 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 522150802 LOW INCOME HOUSING MD 501(C)(3) 9 N/A 0 ACCESS INC 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 562329840 LOW INCOME HOUSING MD 501(C)(3) 9 N/A 0 TRANSITIONAL HOUSING RESOURCES INC 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 522217206 LOW INCOME HOUSING MD 501(C)(3) 9 N/A 0 BB HOMES INC 9150 RUMSEY ROAD A-1 COLUMBIA MD 21045 264486280 LOW INCOME HOUSING MD 501(C)(3) 9 HUMANIM INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0