2011-07-15T11:47:31-05:00 2010-10-31 SS&G FINANCIAL SERVICES INC 32125 SOLON ROAD SOLON OH 441392284 990 2009-11-01 341401768 LOUREXIS INC LOUR 2168837001 5111 HECTOR AVENUE CLEVELAND OH 44127 OFFICER 2168837001 2011-04-25 1 Frank Taylor 4402488787 2011-04-20 2009 2016-02-24 21:20:13Z LAWRENCE LEAMAN 5111 HECTOR AVENUE CLEVELAND OH 44127 778621 0 X N/A X 1983 OH TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS. 7 7 0 7 0 0 0 713641 741305 563 712 2823 36604 717027 778621 0 0 73350 69394 0 0 625811 657357 699161 726751 17866 51870 1716218 3003908 2642561 3044172 -926343 -40264 TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS 0 0 583123 709541 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. 35745 31764 SERVICE COORDINATOR TO ASSIST TENANTS IN TASKS OF DAILY LIVING. 618868 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 7 7 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 2.00 X X 0 0 0 LAWRENCE LEAMAN 2.00 X X 0 0 0 JAVIER LOPEZ MD 2.00 X X 0 0 0 BETTS SKRHA 2.00 X 0 0 0 REV FRANK GODIC 2.00 X 0 0 0 JOHN SKRHA 2.00 X 0 0 0 NORA MCNAMARA MD 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 707975 707975 SERVICE COORDINATOR 531110 31764 31764 COIN INCOME 531110 1354 1354 TENANT CHARGES 531110 212 212 741305 712 712 REal Estate Refund 531110 29412 29412 MISCELLANEOUS 531110 7192 7192 36604 778621 777909 0 712 54260 26139 28121 5692 2742 2950 9442 4548 4894 34498 34498 4500 4500 13840 13840 6620 6620 109 109 8280 8280 168282 168282 219151 219151 74375 74375 14664 14664 SERVICE EXPENSE 35745 35745 OPER./MAINT. CONTRACTS 26515 26515 SECURITY PAYROLL/CONTRA 21651 21651 TRASH REMOVAL 8303 8303 OPER./MAINT. SUPPLIES 5716 5716 15108 11037 4071 726751 618868 107883 0 170753 148781 5129 452809 13568 11554 3931422 1598882 1459508 2332540 67260 58224 1716218 3003908 171529 557804 6033 6930 2423105 2379709 29931 85709 11963 14020 2642561 3044172 X -926343 -874473 0 834209 -926343 -40264 1716218 3003908 X 0 1 1 X 1 1 X 664778 597553 692770 716464 741307 3412872 664778 597553 692770 716464 741307 3412872 0 0 0 3412872 5718 3954 3397 563 712 14344 5718 3954 3397 563 712 14344 72 92245 36604 128921 670568 693752 696167 717027 778623 3556137 0.95970 0.99100 0.00400 0.00550 X 237205 237205 2521402 1394789 1126613 17513 10282 7231 112128 104162 7966 1043174 89649 953525 2332540 TENANT SECURITY DEPOSITS 14020 14020 778621 726751 51870 834209 834209 886079 789085 10464 10464 778621 0 778621 737215 10464 10464 726751 0 726751 Part XI, Line 8 - Other Adjustments: GRANT PROCEEDS 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 MEMBERS OF THE CORPORATION, WHICH CONSISTS OF PERSHING SERVICE CORPORATION AND THE PASTOR OF OUR LADY OF LOURDES, A PARISH OF THE ROMAN CATHOLIC DIOCESE OF CLEVELAND, OHIO. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0