Civic Intelligence

Meridian Place Development Corporation

990 • Fiscal year 2023 • EIN 34-1767066

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileN/A
8255 South AvenueYoungstown, OH 44512

(330) 797-0070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$690,562

Down $10,478 (-1.5%) from 2022

Net Assets

Down

-$560,355

Down $11,250 (-2.0%) from 2022

Liabilities

Up

$1,250,917

Up $772 (+0.1%) from 2022

Revenue And Expenses

Revenue

Up

$159,011

Up $21,160 (+15%) from 2022

Expenses

Down

$170,261

Down $1,895 (-1.1%) from 2022

Net Income

Up

-$11,250

Up $23,055 (+67%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,010,495Liabilities 2010: $1,252,695Net Assets 2010: -$242,2002010Assets 2011: $977,019Liabilities 2011: $1,245,627Net Assets 2011: -$268,6082011Assets 2012: $951,466Liabilities 2012: $1,251,645Net Assets 2012: -$300,1792012Assets 2013: $924,223Liabilities 2013: $1,244,984Net Assets 2013: -$320,7612013Assets 2014: $898,466Liabilities 2014: $1,261,725Net Assets 2014: -$363,2592014Assets 2015: $870,748Liabilities 2015: $1,277,503Net Assets 2015: -$406,7552015Assets 2016: $857,810Liabilities 2016: $1,302,777Net Assets 2016: -$444,9672016Assets 2017: $827,041Liabilities 2017: $1,325,388Net Assets 2017: -$498,3472017Assets 2018: $786,383Liabilities 2018: $1,292,399Net Assets 2018: -$506,0162018Assets 2019: $734,659Liabilities 2019: $1,250,450Net Assets 2019: -$515,7912019Assets 2020: $736,388Liabilities 2020: $1,250,976Net Assets 2020: -$514,5882020Assets 2021: $737,912Liabilities 2021: $1,252,712Net Assets 2021: -$514,8002021Assets 2022: $701,040Liabilities 2022: $1,250,145Net Assets 2022: -$549,1052022Assets 2023: $690,562Liabilities 2023: $1,250,917Net Assets 2023: -$560,3552023Assets 2024: $710,377Liabilities 2024: $1,275,795Net Assets 2024: -$565,4182024

Highlighted filing

2023

Assets$690,562
Liabilities$1,250,917
Net Assets-$560,355
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $118,8002010Expenses 2011: $120,5282011Expenses 2012: $124,7422012Revenue 2013: $93,555Expenses 2013: $114,137Net Income 2013: -$20,5822013Revenue 2014: $92,843Expenses 2014: $135,341Net Income 2014: -$42,4982014Revenue 2015: $107,003Expenses 2015: $150,499Net Income 2015: -$43,4962015Revenue 2016: $108,957Expenses 2016: $147,169Net Income 2016: -$38,2122016Revenue 2017: $117,580Expenses 2017: $170,960Net Income 2017: -$53,3802017Revenue 2018: $138,898Expenses 2018: $146,567Net Income 2018: -$7,6692018Revenue 2019: $141,241Expenses 2019: $151,016Net Income 2019: -$9,7752019Revenue 2020: $142,711Expenses 2020: $141,508Net Income 2020: $1,2032020Revenue 2021: $141,050Expenses 2021: $141,262Net Income 2021: -$2122021Revenue 2022: $137,851Expenses 2022: $172,156Net Income 2022: -$34,3052022Revenue 2023: $159,011Expenses 2023: $170,261Net Income 2023: -$11,2502023Revenue 2024: $156,451Expenses 2024: $161,514Net Income 2024: -$5,0632024

Highlighted filing

2023

Revenue$159,011
Expenses$170,261
Net Income-$11,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$159,011
Mission and Program Overview

Mission

Provide low income housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,969$650,666▲ $697
Cash and Non-Interest-Bearing Accounts$8,468$33,222▲ $24,754
Savings and Temporary Cash Investments$3,361$4,350▲ $989
Accounts Receivable$2,689$2,324▼ $365
Total Assets$701,040$690,562▼ $10,478
Other Assets Total$36,553$0▼ $36,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,500$1,237,500→ $0
Accounts Payable and Accrued Expenses$9,179$9,109▼ $70
Other Liabilities$3,466$4,308▲ $842
Total Liabilities$1,250,145$1,250,917▲ $772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-549,105$-560,355▼ $11,250
Total Net Assets Fund Balance$-549,105$-560,355▼ $11,250
Total Liabilities and Net Assets / Fund Balance$701,040$690,562▼ $10,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,020$796,567$1,278,587
Land$163,145-$163,145
Equipment$5,501$13,793$19,294
Compensation and Service Providers

Board Members and Trustees

NameTitle
William M PadisakPresident
Barry FranksBoard Member
Courtney WambachBoard Member
Cynthia CerimeleBoard Member
David StaufferBoard Member
Derick YoungBoard Member
Dr John HazyBoard Member
James FordBoard Member
Joseph R MancinoBoard Member
Rev Lewis W Macklin IiBoard Member
Todd HoganBoard Member
Tracie L Schmidt EsqBoard Member
Lawrence MoliternoCEO
Rod StrichekSecretary
Janine Easton Thru 32023Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,574
Program Service Revenue
$55,873
Investment Income
$69
Other Revenue
$495
Change in Net Assets
$-11,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,011
Total Revenue per Form 990
$159,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,601
Salaries, Compensation, and Employee Benefits$14,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,643$10,128-$86,771
Depreciation Depletion$35,694--$35,694
Other Salaries and Wages-$13,744-$13,744
Fees for Services Management-$10,375-$10,375
Fees for Services Accounting-$9,600-$9,600
Insurance$7,318--$7,318
Pension Plan Contributions$916--$916
Other Expenses$203$5,640-$203
Total Functional Expenses$120,774$49,487$0$170,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,261
Total Expenses per Audited Statements$170,261
Total Expenses per Form 990$170,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented by the independent auditing firm to the finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to disclose conflicts of interest immediately. A new conflict of interest statement has to be signed every year as well.”

Form 990, Part VI, Section B, Line 15

“The project does not have any employees as they are all contracted out from meridian healthcare.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Meridian Place Development
EIN
34-1767066
Phone
3307970070
Address
8255 SOUTH AVENUE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Lawrence Moliterno
Title
CEO
Phone
3307970070
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Moliterno
Formed
1994
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer CPA
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09109
IRS990/AccountsReceivableGrp/BOYAmt02689
IRS990/AccountsReceivableGrp/EOYAmt02324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING FOR THE DISABLED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERIDIAN HEALTHCARE
IRS990/BooksInCareOfDetail/PhoneNum03307970070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08255 SOUTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08468
IRS990/CashNonInterestBearingGrp/EOYAmt033222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0155601
IRS990/CYOtherRevenueAmt0495
IRS990/CYProgramServiceRevenueAmt055873
IRS990/CYRevenuesLessExpensesAmt0-11250
IRS990/CYSalariesCompEmpBnftPaidAmt014660
IRS990/CYTotalExpensesAmt0170261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035694
IRS990/DepreciationDepletionGrp/TotalAmt035694
IRS990/Desc0TO PROVIDE DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS; TO PROMOTE THEIR USEFULNESS IN LIVING LONGER. THE PROJECT CONSISTS OF 16 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120774
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010375
IRS990/FeesForServicesManagementGrp/TotalAmt010375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145477
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE EASTON THRU 32023
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH R MANCINO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM M PADISAK
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACIE L SCHMIDT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROD STRICHEK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN HAZY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LEWIS W MACKLIN II
IRS990/Form990PartVIISectionAGrp/PersonNm10DERICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA CERIMELE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY WAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE MOLITERNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14198185
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07318
IRS990/InsuranceGrp/TotalAmt07318
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0810360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650666
IRS990/LandBldgEquipCostOrOtherBssAmt01461026
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01237500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237500
IRS990/NetAssetsOrFundBalancesBOYAmt0-549105
IRS990/NetAssetsOrFundBalancesEOYAmt0-560355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-549105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-560355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010128
IRS990/OccupancyGrp/ProgramServicesAmt076643
IRS990/OccupancyGrp/TotalAmt086771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036553
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05640
IRS990/OtherExpensesGrp/ProgramServicesAmt0203
IRS990/OtherExpensesGrp/TotalAmt05640
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherLiabilitiesGrp/BOYAmt03466
IRS990/OtherLiabilitiesGrp/EOYAmt04308
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueTotalAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013744
IRS990/OtherSalariesAndWagesGrp/TotalAmt013744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0916
IRS990/PensionPlanContributionsGrp/TotalAmt0916
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0156704
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt049037
IRS990/PYRevenuesLessExpensesAmt0-34305
IRS990/PYSalariesCompEmpBnftPaidAmt015452
IRS990/PYTotalExpensesAmt0172156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64890
IRS990ScheduleA/PublicSupportPY170Pct00.65370
IRS990ScheduleA/PublicSupportTotal170Amt0468420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468420
IRS990ScheduleA/TotalSupportAmt0721864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278587
IRS990ScheduleD/EquipmentGrp/BookValueAmt05501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170261
IRS990ScheduleD/LandGrp/BookValueAmt0163145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650666
IRS990ScheduleD/TotalExpensesPerForm990Amt0170261
IRS990ScheduleD/TotalLiabilityAmt04308
IRS990ScheduleD/TotalRevenuePerForm990Amt0159011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MOLITERNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203662
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHOD USED BY RELATED ORGANIZATION (MERIDIAN HEALTHCARE) TO ESTABLISH COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE; COMPENSATION SURVEY OR STUDY; APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY THE INDEPENDENT AUDITING FIRM TO THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DOES NOT HAVE ANY EMPLOYEES AS THEY ARE ALL CONTRACTED OUT FROM MERIDIAN HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,562
Liabilities
$1,250,917
Net assets
-$560,355
Revenue
$159,011
Expenses
$170,261
Net income
-$11,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.28$0.57$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.25$0.56$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.25$0.55$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.25$0.52$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.29$0.51$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.33$0.50$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.30$0.44$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.28$0.41$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.26$0.36$0.09$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.24$0.32$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.25$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.25$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.25$0.24$0.12