2015-03-10T12:52:11-05:00 2014-10-31 135381590 BDO USA LLP 32125 SOLON ROAD SOLON OH 441392284 990 2013-11-01 341401768 LOUREXIS INC LOUR 2168837001 5111 HECTOR AVENUE CLEVELAND OH 44127 JAMES T GUZOWSKI OFFICER 2168837001 2015-03-05 1 LORI CROW P01623414 4402488787 2015-03-05 2013 2016-02-25 16:41:14Z LAWRENCE LEAMAN 5111 HECTOR AVENUE CLEVELAND OH 44127 817324 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. 10 10 0 10 0 0 50783 31258 756135 769153 755 629 22558 16284 830231 817324 0 0 0 0 76058 70592 0 0 0 810246 758332 886304 828924 -56073 -11600 2454820 2337860 2629941 2524581 -175121 -186721 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 688606 769153 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. 29835 TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS. 718441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 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 MILLENIA 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 TRUSTEE 0.50 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 31258 31258 RENTAL INCOME 531110 765304 765304 TENANT CHARGES & MISC 531110 3849 3849 769153 629 629 REAL ESTATE TAX REFUND 900099 16284 16284 16284 817324 769153 0 16913 55694 26967 28727 6389 3094 3295 8509 4120 4389 37239 37239 234 234 13420 13420 2575 2575 11175 11175 167524 167524 197131 197131 164825 164825 16450 16450 OPER./MAINT. CONTRACTS 50074 50074 SECURITY PAYROLL/CONTRA 30331 30331 SERVICE EXPENSE 29835 29835 TRASH REMOVAL 9529 9529 27990 18561 9429 828924 718441 110483 0 300 300 351750 345928 36044 9798 12340 12091 3657354 1791129 1972445 1866225 81941 103518 2454820 2337860 158815 114958 8333 8458 2223533 2161416 225000 225000 14260 14749 2629941 2524581 X -1013171 -936787 838050 750066 -175121 -186721 2454820 2337860 -11600 0 X X 0 1 X 1 1 1 X 834209 253118 43246 50783 31258 1212614 741307 767555 748791 756135 769153 3782941 1575516 1020673 792037 806918 800411 4995555 0 161917 168334 197120 527371 161917 168334 197120 527371 4468184 712 788 655 755 629 3539 712 788 655 755 629 3539 36604 43554 23502 22558 16284 142502 1612832 1065015 816194 830231 817324 5141596 0.86900 0.90880 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275455 275455 1943097 1324082 619015 1124433 285290 839143 240475 141348 99127 73894 40409 33485 1866225 TENANT SECURITY DEPOSITS 14749 14749 X 905308 87984 87984 817324 0 817324 828924 0 828924 0 828924 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, 2011 THROUGH OCTOBER 31, 2013. 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, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTION 87,984. 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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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