Form 990 for tax year 2024
Filed by EPISCOPAL TOWERS SHIPPENSBURG PA.
Totals
- Total revenue
- $30,183
- Total expenses
- $2,211,829
- Contributions and grants received
- $0
- Grants paid
- $2,115,457
- Program service revenue
- $0
- Investment income
- $27,440
- Other revenue
- $2,743
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,142,376
- Management and general expenses
- $69,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,142,376
Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $27,440 · excluded $27,440
-
11a · Other revenue: MISC. INCOME
total $2,743 · related or exempt $2,743
-
11e · Other revenue, total
$2,743
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,115,457 · program services $2,115,457
-
7 · Other salaries and wages
total $4,868 · program services $4,830 · management and general $38
-
10 · Payroll taxes
total $372 · program services $369 · management and general $3
-
11a · Fees: management
total $18,000 · program services $9,000 · management and general $9,000
-
11b · Fees: legal
total $46,974 · management and general $46,974
-
11c · Fees: accounting
total $13,390 · management and general $13,390
-
13 · Office expenses
total $48 · management and general $48
-
16 · Occupancy
total $1,639 · program services $1,639
-
23 · Insurance
total $5,891 · program services $5,891
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $4,826 · program services $4,826
-
24b · Other expenses: MISCELLANEOUS
total $364 · program services $364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,129,182 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $56,973 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,871 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,483
-
27 · Net assets without donor restrictions
beginning of year $2,181,646 · end of year $0
Mission and programs · 2024
Mission
TO OPERATE A 95-UNIT ELDERLY APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
-
THE AFFORDABLE HOUSING APARTMENT COMPLEX WAS SOLD IN THE PRIOR FISCAL PERIOD. THE ORGANIZATIONS REMAINING FUNDS AFTER SATISFYING ALL FINANCIAL OBLIGATIONS WERE DISTRIBUTED TO CHARITABLE NONPROFIT ORGANIZATIONS AS APPROVED BY THE BOARD OF DIRECTORS.
Expenses $2,142,376 · Grants $2,115,457 · Revenue $2,743
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William GraffiusWILLIAM GRAFFIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Audrey ScanlanREV AUDREY SCANLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim ElliottJIM ELLIOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John CoreyJOHN COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael FrascellaMICHAEL FRASCELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad LinderCHAD LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr John SivleyFR JOHN SIVLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
EPISCOPAL DIOCESE OF CENTRAL PA
$1,765,457
SERVICES TO ELDERLY POPULATION
-
$300,000
HOUSING FOR ELDERLY
-
ST ANDREWS EPISCOPAL CHURCH
$50,000
SERVICES TO ELDERLY POPULATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ST ANDREWS EPISCOPAL CHURCH
$50,000
Liquidation · CASH - GRANT · Feb 27, 2025 · 501(C)(3)
-
$300,000
Liquidation · CASH - GRANT · Feb 27, 2025 · 501(C)(3)
-
EPISCOPAL DIOCESE OF CENTRAL PA
$1,765,457
Liquidation · CASH - GRANT · Feb 27, 2025 · 501(C)(3)
-
ECKERT SEAMANS CHERIN & MELLOTT LLC
$46,974
Liquidation · CASH - LEGAL FEES · Feb 28, 2025 · LLC
-
GN MANAGEMENT LLC
$18,000
Liquidation · CASH - MANAGEMENT FEES · Feb 28, 2025 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531059349301213
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