2016-04-14T14:56:23-05:00 2015-10-31 135381590 BDO USA LLP 32125 SOLON ROAD SOLON OH 441392284 990 2014-11-01 341401768 LOUREXIS INC LOUR 2168837001 5111 HECTOR AVENUE CLEVELAND OH 44127 JAMES T GUZOWSKI OFFICER 2168837001 2016-03-14 1 ANNETTE HOELZER P00000633 4402488787 2016-03-14 2014 2016-08-17 19:52:53Z LAWRENCE LEAMAN 5111 HECTOR AVENUE CLEVELAND OH 44127 811560 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. 10 10 0 10 0 0 31258 38340 769153 759367 629 589 16284 13264 817324 811560 0 0 0 0 70592 88594 0 0 0 758332 767311 828924 855905 -11600 -44345 2337860 2238673 2524581 2469739 -186721 -231066 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 672477 759367 THE CORPORATION OPERATES A 70 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 36523 TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS. 709000 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 OH X JOHN MCGINTY CFO MILLENNIA HOUSING 2165201250 8111 ROCKSIDE ROAD 200 CLEVELAND OH 441256135 X LAWRENCE LEAMAN PRESIDENT 0.50 X X 0 0 0 FRANCES SMOOT BOARD CHAIR 0.50 X X 0 0 0 JAMES GUZOWSKI VICE CHAIR 0.50 X X 0 0 0 MARY ANN GEHRINGER FINANCE COMMITTEE CHAIR 0.50 X X 0 0 0 JAVIER LOPEZ TREASURER 0.50 X X 0 0 0 BETTY ANN SKRHA TRUSTEE 0.50 X 0 0 0 REV FRANK GODIC TRUSTEE 0.50 X 0 0 0 JOHN SKRHA TRUSTEE 0.50 X 0 0 0 NORA MCNAMARA TRUSTEE 0.50 X 0 0 0 REV JOSEPH H CALLAHAN TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 38340 38340 RENTAL INCOME 531110 756428 756428 TENANT CHARGES & MISC 531110 2939 2939 759367 589 589 REAL ESTATE TAX REFUND 900099 13264 13264 13264 811560 759367 0 13853 70666 38558 32108 7888 4304 3584 10040 5478 4562 36745 36745 33 33 13975 13975 1953 1953 10217 10217 166083 149475 16608 212904 212904 168538 151684 16854 16489 14840 1649 OPER./MAINT. CONTRACTS 43904 43904 SERVICE EXPENSE 36523 36523 SECURITY PAYROLL/CONTRA 30883 30883 OPER./MAINT. SUPPLIES 7364 7364 21700 13083 8617 855905 709000 146905 0 300 473 345928 347775 9798 26591 12091 11503 3699123 1959667 1866225 1739456 103518 112875 2337860 2238673 114958 127622 8458 9659 2161416 2093472 225000 225000 14749 13986 2524581 2469739 X -936787 -893148 750066 662082 -186721 -231066 2337860 2238673 -44345 0 X 0 1 X 1 1 1 X 253118 43246 50783 31258 38340 416745 767555 748791 756135 769153 759367 3801001 1020673 792037 806918 800411 797707 4217746 0 161917 168334 197120 194088 721459 161917 168334 197120 194088 721459 3496287 788 655 755 629 589 3416 788 655 755 629 589 3416 43554 23502 22558 16284 13264 119162 1065015 816194 830231 817324 811560 4340324 0.80550 0.86900 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280455 280455 1943097 1378830 564267 1124434 360141 764293 277243 170363 106880 73894 50333 23561 1739456 TENANT SECURITY DEPOSITS 15485 DEFERRED REFINANCING COSTS 97390 112875 TENANT SECURITY DEPOSITS 13986 13986 X 818553 6993 6993 811560 0 811560 862898 6993 6993 855905 0 855905 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION IMPLEMENTED THE ACCOUNTING FOR GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS OCTOBER 31, 2012 THROUGH OCTOBER 31, 2014. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014. FORM 990, PART VI, SECTION A, LINE 2 JOHN SKRHA AND BETTY SKRHA - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 MILLENNIA HOUSING MANAGEMENT COMPANY AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL SIGNIFICANT MANAGEMENT DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES IS APPOINTED BY THE ST. ALEXIS HOSPITAL ASSOCIATION, AN OHIO NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPY OF THE TAX RETURN IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALEXIA MANOR HOUSING CORPORATION 5111 HECTOR STREET CLEVELAND OH 44127 341793124 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS OH 501(C)(3) LINE 9 N/A 0 ST ALEXIS HOSPITAL ASSOCIATION C/O 1515 DRAGOON TRAIL PO BOX 1290 MISHAWAKA IN 46546 340714485 TO PROVIDE SUPPORT TO LOUREXIS, INC OH 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0