efile Public Visual Render
ObjectId: 202101939349300625 - Submission: 2021-07-12
TIN: 34-1485111
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
NEIGHBORHOOD DEVELOPMENT SERVICES INC
Employer identification number
34-1485111
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
MOVIES BY NDS
120 EAST MAIN STREET
RAVENNA
,
OH
44266
MOVIE THEATER
OH
-212,911
5,581,030
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(2)
KAVE COFFEE BAR LLC
120 EAST MAIN STREET
RAVENNA
,
OH
44266
COFFEE SHOP
OH
-19,938
14,198
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(3)
GB HAWK CONSTRUCTION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
CONSTRUCTION
OH
-38,878
650,788
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(4)
PORTAGE WOODS
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
8,864
787,009
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(5)
HARRISON WOODS LDHA LP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
-19,685
2,040,859
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(6)
HICKORY GOLD LIMITED PARTNERSHIP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
-60,007
702,252
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(7)
HOUGHTON LAKE TIMBER LIMITED PARTNERSHIP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
3,054
1,095,895
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(8)
KALKASKA WOODS LIMITED PARTNERSHIP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
11,580
1,676,713
NEIGHBORHOOD DEVELOPMENT SERVICES INC
(9)
WESTSIDE JUNCTION LIMITED PARTNERSHIP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
APARTMENT RENTAL
OH
-16,195
848,520
NEIGHBORHOOD DEVELOPMENT SERVICES INC
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
WILLOW GLEN ELDERLY HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
26-3344209
APARTMENT RENTALS
OH
501(C)(3)
LINE 10
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
ASHTABULA HOMES II LLC
120 EAST MAIN STREET
RAVENNA
,
OH
44266
77-0595026
APARTMENT RENTALS
OH
NDS INC
RELATED
-116,297
1,716,369
No
No
99.900 %
(2)
ASHTABULA HOMES LP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
04-3619440
APARTMENT RENTALS
OH
NDS INC
RELATED
-82,317
1,513,098
No
No
99.900 %
(3)
CRAIG BEACH HOMES LP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
01-0630252
APARTMENT RENTALS
OH
NDS INC
RELATED
-93,364
1,381,068
No
No
99.900 %
(4)
MADISON LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1595553
APARTMENT RENTALS
OH
NDS INC
RELATED
-7,248
-71,244
No
No
5.000 %
(5)
NEIGHBORHOOD PROPERTY MGMT LLC
120 EAST MAIN STREET
RAVENNA
,
OH
44266
26-0472448
PROPERTY MANAGEMENT
OH
NDS INC
RELATED
No
No
51.000 %
(6)
PALESTINE LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1466557
APARTMENT RENTALS
OH
NDS INC
RELATED
5,025
873,821
No
No
62.000 %
(7)
PORTAGE HOMES III LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
72-1566879
APARTMENT RENTALS
OH
NDS INC
RELATED
-260,959
1,987,491
No
No
99.900 %
(8)
PORTAGE HOUSING I LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1857539
APARTMENT RENTALS
OH
NDS INC
RELATED
-148,137
1,284,321
No
No
99.900 %
(9)
PORTAGE HOUSING II LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1949902
APARTMENT RENTALS
OH
NDS INC
RELATED
-72,061
1,621,476
No
No
99.900 %
(10)
RITTMAN ACRES LIMITED PARTNERSHIP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1742178
APARTMENT RENTALS
OH
NDS INC
RELATED
-31,868
1,090,609
No
No
99.900 %
(11)
WESLEY VILLAGE II LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1851489
APARTMENT RENTALS
OH
NDS INC
RELATED
52,203
942,761
No
No
99.900 %
(12)
WESLEY VILLAGE LTD
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1789531
APARTMENT RENTALS
OH
NDS INC
RELATED
-58,951
183,598
No
No
99.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
ANNA DEAN CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
26-3722898
APARTMENT RENTAL
OH
NDS INC
C
-128
44,783
100.000 %
Yes
(2)
ASHTABULA HOMES CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
04-3619356
APARTMENT RENTAL
OH
NDS INC
C
-130
231,949
100.000 %
Yes
(3)
ASHTABULA HOMES II CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
77-0595029
APARTMENT RENTAL
OH
NDS INC
C
-203
193,217
100.000 %
Yes
(4)
BLOSSOM HILL ELDERLY HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
46-4686884
APARTMENT RENTAL
OH
NDS INC
C
-138
39,682
100.000 %
Yes
(5)
CRAIG BEACH HOMES CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
01-0630242
APARTMENT RENTAL
OH
NDS INC
C
-93
105,726
100.000 %
Yes
(6)
ENGEL TERRACE CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
20-0736453
APARTMENT RENTAL
OH
NDS INC
C
-131
80,819
100.000 %
Yes
(7)
FAIRFAX ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
46-0619495
APARTMENT RENTAL
OH
NDS INC
C
-4
59,796
75.000 %
Yes
(8)
GEAUGA ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
20-3202452
APARTMENT RENTAL
OH
NDS INC
C
-137
330,593
75.000 %
Yes
(9)
HARVEST ROSE CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
26-1322348
APARTMENT RENTAL
OH
NDS INC
C
-191
48,575
75.000 %
Yes
(10)
JEFFERSON ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
30-0524655
APARTMENT RENTAL
OH
NDS INC
C
-90
219,346
75.000 %
Yes
(11)
LAMPLIGHTER FAMILY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
20-3202541
APARTMENT RENTAL
OH
NDS INC
C
-146
146,415
75.000 %
Yes
(12)
MAPLEWOOD ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
27-0156908
APARTMENT RENTAL
OH
NDS INC
C
-128
496,568
75.000 %
Yes
(13)
MIDDLEFIELD ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
26-1097912
APARTMENT RENTAL
OH
NDS INC
C
-109
308,293
75.000 %
Yes
(14)
NEIGHBORHOOD HOUSING DEVELOPMENT CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
72-1566875
APARTMENT RENTAL
OH
NDS INC
C
-1,473
1,517,496
100.000 %
Yes
(15)
PARKERSBURG ELDERLY HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
47-3939480
APARTMENT RENTAL
OH
NDS INC
C
-261
862,696
100.000 %
Yes
(16)
PHEH CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
20-0736403
APARTMENT RENTAL
OH
NDS INC
C
-144
818,275
100.000 %
Yes
(17)
PINE TERRACE FAMILY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
46-1369617
APARTMENT RENTAL
OH
NDS INC
C
-237
334,110
100.000 %
Yes
(18)
PORTAGE HOUSING II CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1948706
APARTMENT RENTAL
OH
NDS INC
C
-72
41,787
100.000 %
Yes
(19)
PORTAGE HOUSING III CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
20-0339609
APARTMENT RENTAL
OH
NDS INC
C
-261
52,835
100.000 %
Yes
(20)
PORTAGE HOUSING PARTNERS INC
120 EAST MAIN STREET
RAVENNA
,
OH
44266
34-1663638
APARTMENT RENTAL
OH
NDS INC
C
-1,834
940,100
75.000 %
Yes
(21)
RAVENNA FAMILY HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
45-2196440
APARTMENT RENTAL
OH
NDS INC
C
-74
185,589
75.000 %
Yes
(22)
RITTMAN ACRES HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
45-2240430
APARTMENT RENTAL
OH
NDS INC
C
3,118
58,261
100.000 %
Yes
(23)
ROOTSTOWN ELDERLY HOUSING CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
27-3262491
APARTMENT RENTAL
OH
NDS INC
C
-128
114,740
75.000 %
Yes
(24)
THE WILDS AT HARVEST ROSE CORPORATION
120 EAST MAIN STREET
RAVENNA
,
OH
44266
81-1012835
APARTMENT RENTAL
OH
NDS INC
C
-218
671,410
100.000 %
Yes
(25)
WELLNESS VILLAGE HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
47-2790273
APARTMENT RENTAL
OH
NDS INC
C
-208
123,602
100.000 %
Yes
(26)
WINDHAM FAMILY HOUSING CORP
120 EAST MAIN STREET
RAVENNA
,
OH
44266
82-0601018
APARTMENT RENTAL
OH
NDS INC
C
-1,922
747,026
100.000 %
Yes
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Page 5
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
Software Version: