2012-03-05T07:24:36-06:00 2011-10-31 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2010-11-01 341401768 LOUREXIS INC LOUR 2168837001 5111 HECTOR AVENUE CLEVELAND OH 44127 OFFICER 2168837001 2012-03-02 1 MARY ANN GEHRINGER 4402488787 2012-03-02 2010 2016-02-24 21:20:13Z LAWRENCE LEAMAN 5111 HECTOR AVENUE CLEVELAND OH 44127 1065015 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. 9 9 0 9 0 0 0 253118 741305 767555 712 788 36604 43554 778621 1065015 0 0 0 0 69394 71824 0 0 0 657357 1060356 726751 1132180 51870 -67165 3003908 2639712 3044172 2747141 -40264 -107429 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 946817 733239 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. 36866 34316 SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING. 983683 1 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 OH X JOHN MCGINTY CFO MILLENIA HOUSING 2165201250 8111 ROCKSIDE ROAD 200 CLEVELAND OH 441256135 X 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 BETTS 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 0 0 0 0 0 0 0 AMERICAN PRESERVATION BUILDERS 8111 ROCKSIDE RD STE 101 CLEVELAND OH 44143 CONSTRUCTION 1079077 1 253118 253118 RENTAL INCOME 531110 729252 729252 SERVICE COORDINATOR 531110 34316 34316 LAUNDRY AND VENDING IN 531110 3755 3755 TENANT CHARGES 531110 232 232 767555 788 788 GREEN RETROFIT FEES 531110 43554 43554 43554 1065015 767555 0 44342 56195 27046 29149 5585 2688 2897 10044 4834 5210 67863 67863 15470 15470 10980 10980 343 343 10188 10188 142907 142907 211892 211892 165305 165305 16649 16649 LOSS ON FIXED ASSETS WR 284143 284143 SERVICE EXPENSE 36866 36866 OPER./MAINT. CONTRACTS 25239 25239 GREEN RETROFIT INCENTIV 21979 21979 SECURITY PAYROLL/CONTRA 20691 20691 29841 23444 6397 1132180 983683 148497 0 148781 242253 452809 41669 11554 14493 3586025 1298190 2332540 2287835 58224 53462 3003908 2639712 557804 168059 6930 8143 2379709 2332243 85709 225000 14020 13696 3044172 2747141 X -874473 -1120447 834209 1013018 -40264 -107429 3003908 2639712 -67165 0 X X 0 1 1 X 1 1 X 834209 253118 1087327 597553 692770 716464 741307 767555 3515649 597553 692770 716464 1575516 1020673 4602976 0 0 0 4602976 3954 3397 563 712 788 9414 3954 3397 563 712 788 9414 92245 36604 43554 172403 693752 696167 717027 1612832 1065015 4784793 0.96200 0.95970 0.00200 0.00400 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REAL ESTATE TAX REFUND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270155 270155 2090065 1179419 910647 1075978 70011 1005967 75933 38121 37811 73894 10639 63255 2287835 TENANT SECURITY DEPOSITS 13696 13696 1065015 1132180 -67165 0 -67165 1076019 11004 11004 1065015 0 1065015 1143184 11004 11004 1132180 0 1132180 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). DURING FISCAL YEAR 2010, 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 2007 THROUGH 2009. 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, 2011 AND 2010. FORM 990, PART VI, SECTION A, LINE 2 JOHN SKRHA AND BETTS SKRHA - FAMILY RELATIONSHIP 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 COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBER FOR REVIEW 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