2013-02-14T13:02:22-06:00 2012-10-31 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2011-11-01 341401768 LOUREXIS INC LOUR 2168837001 5111 HECTOR AVENUE CLEVELAND OH 44127 JAMES T GUZOWSKI 2168837001 2013-01-18 1 ADAM M BEREBITSKY P00041515 4402488787 2013-01-18 2011 2016-03-07 17:11:31Z LAWRENCE LEAMAN 5111 HECTOR AVENUE CLEVELAND OH 44127 816194 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. 9 9 5 9 0 0 253118 43246 767555 748791 788 655 43554 23502 1065015 816194 0 0 0 0 71824 74301 0 0 0 1060356 753512 1132180 827813 -67165 -11619 2639712 2554231 2747141 2673279 -107429 -119048 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 664081 748791 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. 40751 SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING. 704832 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 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JAMES GUZOWSKI 0.50 X X 0 0 0 LAWRENCE LEAMAN 0.50 X X 0 0 0 JAVIER LOPEZ MD 0.50 X X 0 0 0 BETTY SKRHA 0.50 X 0 0 0 REV FRANK GODIC 0.50 X 0 0 0 JOHN SKRHA 0.50 X 0 0 0 NORA MCNAMARA MD 0.50 X 0 0 0 REV JOSEPH H CALLAHAN 0.50 X 0 0 0 FRAN SMOOT 0.50 X 0 0 0 DEBRA CLARK 23.00 X 23417 17874 4104 23417 17874 4104 0 0 0 0 0 43246 43246 RENTAL INCOME 531110 744814 744814 TENANT CHARGES & MISC 531110 3977 3977 748791 655 655 GREEN RETROFIT FEES 531110 22234 22234 INSURANCE COLLECTIONS 900099 1268 1268 23502 816194 748791 0 24157 25785 25785 35161 28428 6733 3556 2875 681 9799 4755 5044 47008 47008 13520 13520 332 332 8517 8517 140406 140406 207405 207405 164421 164421 18938 18938 SERVICE EXPENSE 40751 40751 OPER./MAINT. CONTRACTS 28886 28886 SECURITY PAYROLL/CONTRA 24175 24175 GREEN RETROFIT INCENTIV 22234 22234 36919 21558 15361 827813 704832 122981 0 300 300 241953 296634 41669 43606 14493 13117 3586025 1462611 2287835 2123414 53462 77160 2639712 2554231 168059 146635 8143 8203 2332243 2280323 225000 225000 13696 13118 2747141 2673279 X -1120447 -1045082 1013018 926034 -107429 -119048 2639712 2554231 -11619 0 X X 0 1 1 X 1 1 X 834209 253118 43246 1130573 692770 716464 741307 767555 748791 3666887 692770 716464 1575516 1020673 792037 4797460 0 161917 161917 161917 161917 4635543 3397 563 712 788 655 6115 3397 563 712 788 655 6115 36604 43554 23502 103660 696167 717027 1612832 1065015 816194 4907235 0.94460 0.96200 0.00120 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270155 270155 1943097 1215813 727284 1075978 141742 934236 222901 84493 138408 73894 20563 53331 2123414 TENANT SECURITY DEPOSITS 13118 13118 816194 827813 -11619 -11619 816194 0 816194 0 816194 827813 0 827813 0 827813 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS OCTOBER 31, 2009 THROUGH OCTOBER 31, 2011. 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, 2012 AND 2011. 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