2011-07-28T07:21:43-07:00 2010-12-31 ZAVADA & ASSOCIATES 1089 WYOMING AVE FORTY FORT PA 187044002 990 2010-01-01 231708366 HEMLOCK FARMS COMMUNITY ASSOCIATION HEML 5707754200 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 THOMAS PRISCO 5707754200 2011-04-16 RAYMOND G ZAVADA 2011-07-28 2010 2016-03-07 17:11:31Z TREASURER 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 9320580 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 9 223 200 112658 6431335 6625539 2353587 2419683 171879 162700 124212 112658 9081013 9320580 0 0 3962503 4053481 0 0 4449877 4247027 8412380 8300508 668633 1020072 18033603 18825184 4578415 4349924 13455188 14475260 HEMLOCK FARMS COMMUNITY ASSOCIATION WAS false false 7156781 9157880 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 7156781 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 22 0 223 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 THOMAS PRISCO TREASURER 5707754200 1007 HEMLOCK FARMS LORDS VALLEY PA 18428 MICHAEL SIBIO 52.00 X 122651 0 0 DAVID KELLERMAN 1.00 X 0 0 0 ROBERT WOLFF 1.00 X 0 0 0 THOMAS PRISCO 1.00 X 0 0 0 MICHAEL SPITZER 1.00 X 0 0 0 LARRY SOLOTOFF 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 JEANNETTE WARMS 1.00 X 0 0 0 122651 1 false false false 6605868 19671 6625539 2419683 2419683 162700 162700 ADVERTISING INCOME 541800 112658 112658 112658 9320580 2419683 112658 162700 122651 0 122651 0 2959650 2486106 473544 0 41915 30179 11736 0 664929 545242 119687 0 264336 216756 47580 0 75803 0 75803 0 15200 0 15200 0 19136 0 19136 0 297726 261999 35727 0 27295 14466 12829 0 169369 169369 0 0 759486 691132 68354 0 184702 175467 9235 0 SUPPLIES 268753 252628 16125 0 TELEPHONE 41050 28735 12315 0 POSTAGE & SHIPPING 40738 24443 16295 0 EQUIPMENT R & M 170174 146350 23824 0 PRINTING & PUBLICATIONS 93468 81317 12151 0 2084127 2032592 51535 0 8300508 7156781 1143727 0 950545 708214 452421 513820 195153 198454 20690204 8489515 12119168 12200689 4316316 5204007 18033603 18825184 262082 291316 5992 7690 4310341 4050918 4578415 4349924 X 13455188 14475260 13455188 14475260 18033603 18825184 1020072 X false true true X false 1069550 1069550 7790583 3744657 4045926 8693480 2607924 6085556 3129453 2136934 992519 7138 7138 12200689 CERTIFICATES OF DEPOSIT 5204007 F 5204007 9320580 8300508 1020072 -14209 -14209 1005863 9306371 9306371 14209 14209 9320580 8300508 8300508 8300508 Pt XI Line 8 OTHER COMPREHENSIVE NET INCOME Pt XII Line 4b OTHER COMPREHENSIVE NET INCOME Pt VI-B, 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-B, 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-B, 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. The Association maintains a list of documents available for members to review upon request. Form 990, Part IX, Line 24f MISCELLANEOUS 23495. 19031. 4464. 0. SPECIAL EVENTS 58378. 44367. 14011. 0. UNIFORMS 12889. 12889. 0. 0. ENGINEERING FEES 4876. 4876. 0. 0. CONTRACTED SERVICES 38842. 19033. 19809. 0. REFUSE REMOVAL 404512. 404512. 0. 0. LAKE & ENVIRONMENTAL 87637. 87637. 0. 0. ROAD REPAIRS 567846. 567846. 0. 0. MINOR EQUIPMENT 23701. 23701. 0. 0. AUTO & FUEL 184935. 179387. 5548. 0. POOL 22648. 22648. 0. 0. BAD DEBTS 265000. 265000. 0. 0. ALS CONTRACT 349372. 349372. 0. 0. CONTINGENCY 30813. 23110. 7703. 0. REA