TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202231299349302043 - Submission: 2022-05-09 TIN: 26-4252657

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE RESIDENCES AT WOOD STREET

Employer identification number

26-4252657

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE RESIDENCES AT WOOD STREET IS MANAGED BY NDC ASSET MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT, LLC HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C	THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
SCHEDULE L - PART IV	LAWRENCE SWANSON IS EXECUTIVE DIRECTOR OF ACTION HOUSING. EVERETT MCELVEEN IS THE CHIEF OPERATING OFFICER FOR COMMUNITY HUMAN SERVICES. PATRICK J. FENTON IS THE DIRECTOR OF SOCIAL SERVICES AND OPERATIONS AT ACTION HOUSING, INC. LARRY MANGAN IS THE CFO OF THE BENEDUM FOUNDATION. THOMAS CUMMINGS IS THE DIRECTOR OF THE DEPARTMENT OF HOUSING AT THE URBAN REDEVELOPMENT AUTHORITY OF PITTSBURGH WHICH HAS SERVED AS A LENDER FOR RAWS. LAURI FINK IS THE SENIOR PROGRAM OFFICE OF HILLMAN FAMILY FOUNDATIONS. JOHN KROLICKI IS VP OF FACILITIES & SUPPORT SERVICES FOR UPMC SHADYSIDE. TRISH ROMANO IS CHIEF RESIDENT OFFICER FOR COMMUNITY HUMAN SERVICES. CASSANDRA COLLINGE WORKS FOR ALLEGHENY COUNTY ECONOMIC DEVELPMENT. DAVID GEIGER IS ASSISTANT DIRECTOR OF STRATEGIC AFFAIRS AT THE URBAN REDEVELOPMENT AUTHORITY OF THE CITY OF PITTSURGH. KYLE WEBSTER IS GENERAL COUNSEL FOR THE RESIDENCES AT WOOD STREET.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 3

THE RESIDENCES AT WOOD STREET IS MANAGED BY NDC ASSET MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT, LLC HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.

FORM 990, PART VI, SECTION B, LINE 11B

THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

REVIEW THE POLICY ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE.

FORM 990, PART VI, SECTION C, LINE 19

THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

FORM 990, PART XII, LINE 2C

THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.

SCHEDULE L - PART IV

LAWRENCE SWANSON IS EXECUTIVE DIRECTOR OF ACTION HOUSING. EVERETT MCELVEEN IS THE CHIEF OPERATING OFFICER FOR COMMUNITY HUMAN SERVICES. PATRICK J. FENTON IS THE DIRECTOR OF SOCIAL SERVICES AND OPERATIONS AT ACTION HOUSING, INC. LARRY MANGAN IS THE CFO OF THE BENEDUM FOUNDATION. THOMAS CUMMINGS IS THE DIRECTOR OF THE DEPARTMENT OF HOUSING AT THE URBAN REDEVELOPMENT AUTHORITY OF PITTSBURGH WHICH HAS SERVED AS A LENDER FOR RAWS. LAURI FINK IS THE SENIOR PROGRAM OFFICE OF HILLMAN FAMILY FOUNDATIONS. JOHN KROLICKI IS VP OF FACILITIES & SUPPORT SERVICES FOR UPMC SHADYSIDE. TRISH ROMANO IS CHIEF RESIDENT OFFICER FOR COMMUNITY HUMAN SERVICES. CASSANDRA COLLINGE WORKS FOR ALLEGHENY COUNTY ECONOMIC DEVELPMENT. DAVID GEIGER IS ASSISTANT DIRECTOR OF STRATEGIC AFFAIRS AT THE URBAN REDEVELOPMENT AUTHORITY OF THE CITY OF PITTSURGH. KYLE WEBSTER IS GENERAL COUNSEL FOR THE RESIDENCES AT WOOD STREET.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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