2012-07-02T06:29:07-07:00 2011-12-31 ZAVADA & ASSOCIATES 1089 WYOMING AVE FORTY FORT PA 187044002 990 2011-01-01 231708366 HEMLOCK FARMS COMMUNITY ASSOCIATION HEML 5707754200 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 MICHAEL SPITZER 5707754200 2012-04-20 true RAYMOND G ZAVADA 5702883201 2012-07-02 2011 2016-02-24 21:20:13Z TREASURER 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 9333660 false X WWW.HFCA.COM X 1979 PA HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS AND PROVIDE SERVICES TO ITS MEMBERS 9 9 234 200 124650 6625539 6655873 2419683 2415511 162700 137626 112658 124650 9320580 9333660 0 0 4053481 4065208 0 0 4247027 4893862 8300508 8959070 1020072 374590 18825184 19007565 4349924 4190832 14475260 14816733 HEMLOCK FARMS COMMUNITY ASSOCIATION WAS false false 7785672 9071384 HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE ADMINISTRATION OF THE CURRENT AND FUTURE OPERATIONS AND MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS. THE ASSOCIATION ALSO PROVIDES VARIOUS SERVICES TO ITS MEMBERS 7785672 false false false false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 234 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MICHAEL SPITZER TREASURER 5707754200 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 MICHAEL SIBIO 52.00 X 123938 0 0 DAVID KELLERMAN 1.00 X 0 0 0 ROBERT WOLFF 1.00 X 0 0 0 MICHAEL SPITZER 1.00 X 0 0 0 JEANNETTE WARMS 1.00 X 0 0 0 PATRICIA PASTERNAK 1.00 X 0 0 0 GLORIA TALMAN 1.00 X 0 0 0 BUDDY GENTILE 1.00 X 0 0 0 PETE FERRIS 1.00 X 0 0 0 ANN MARIE ZENIE 1.00 X 0 0 0 123938 1 false false false 6642873 13000 6655873 2415511 2415511 137626 137626 ADVERTISING INCOME 541800 124650 124650 124650 9333660 2415511 124650 137626 123938 0 123938 0 2932738 2463500 469238 0 42741 30774 11967 0 694012 569090 124922 0 271779 222859 48920 0 64289 0 64289 0 15750 0 15750 0 19235 4809 14426 0 286311 251954 34357 0 25510 13523 11987 0 158692 158692 0 0 738236 671795 66441 0 193215 183554 9661 0 SUPPLIES 350724 329681 21043 0 TELEPHONE 43511 30458 13053 0 POSTAGE & SHIPPING 37132 22279 14853 0 EQUIPMENT R & M 177694 152817 24877 0 2783563 2679887 103676 0 8959070 7785672 1173398 0 708214 1004011 513820 517933 198454 243711 21731773 9129995 12200689 12601778 5204007 4640132 18825184 19007565 291316 388587 7690 21421 4050918 3780824 4349924 4190832 X 14475260 14816733 14475260 14816733 18825184 19007565 374590 -33117 X false true true X false 1069550 1069550 7887405 3969530 3917875 8759882 2887540 5872342 3229868 2272925 956943 785068 785068 12601778 CERT. OF DEPOSIT AND MONEY MARKET ACCTS. 4640132 F 4640132 9333660 8959070 374590 374590 9333660 9333660 9333660 8959070 8959070 8959070 Pt VI, Line 11a The 990 is Prepared by an outside accountant and forwarded to the community manager and audit committee. The community manager and audit committee then forward the 990 to the board of directors for their review and approval. Pt VI, Line 15 The Association utilizes a manager review sub-committee of the Board of Directors that is responsible for setting/monitoring the salary of the community manager. The committee takes into account the size/location of the Association in relation to other community associations and the rate of which other community managers are paid. Pt VI, Line 12c Each year department heads and board members are required to sign a conflict of interest policy. throughout the year, all applicable persons are reminded to disclose any conflicts of interest if they arise. Pt VI, Line 19 The Association maintains a list of documents available for members to review upon request. PT XI, LINE 5 OTHER COMPREHENSIVE NET INCOME Form 990, Part IX, Line 24f MISCELLANEOUS 23933. 23933. 0. 0. COMMUNITY EVENTS 55940. 42614. 13326. 0. PRINTING & PUBLICATIONS 98464. 85664. 12800. 0. ENGINEERING FEES 230212. 230212. 0. 0. CONTRACTED SERVICES 118968. 58294. 60674. 0. REFUSE REMOVAL 410402. 410402. 0. 0. LAKE & ENVIRONMENTAL 112224. 112224. 0. 0. ROAD REPAIRS 774245. 774245. 0. 0. MINOR EQUIPMENT 26850. 26850. 0. 0. AUTO & FUEL 228226. 221379. 6847. 0. POOL 7183. 7183. 0. 0. BAD DEBTS 300000. 300000. 0. 0. ALS CONTRACT 352244. 352244. 0. 0. CONTINGENCY 268