{"success":true,"data":{"_id":311428462,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2012,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":369691,"Contributions":{"value":190425,"Other contributions":2331,"Grant revenue":188094},"Program revenue":{"value":175077,"Total revenue":175077,"Unrelated business revenue":0},"Investment income":{"value":179,"Investment income total":179},"Other revenues":{"value":4010,"Other total":4010}},"Expenses":{"value":388721,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":388721,"Management services":24816,"Legal":3926,"Accounting":7500,"Advertising":810,"Office expenses":14150,"Occupancy":198052,"Conferences and meetings":1772,"Depreciation and depletion":69064,"Itemized Expenses":{"value":68631,"VARIOUS":68631}}},"Assets":{"value":1989343,"Non-interest bearing cash":44958,"Prepaid expenses deferred charges":1569,"Land, building, equipment":1651062,"Investments program related":200521,"Intangible assets":30861,"Other assets":60372},"Liabilities":{"value":81670,"Accounts payable, accrued":15344,"Other liabilities":66326},"Fund balance":{"value":1907673},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":318322,"revenue":175077}],"program_service_revenue_detail":[{"business_code":"531110","description":"INCOME - RENTAL POTENT","total_revenue":175077,"related_or_exempt_function_income":175077}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"legal_fees":{"management_and_general":3926,"total":3926},"accounting_fees":{"management_and_general":7500,"total":7500},"advertising":{"management_and_general":810,"total":810},"office_expenses":{"program_services":2251,"management_and_general":11899,"total":14150},"occupancy":{"program_services":198052,"total":198052},"conferences_meetings":{"program_services":880,"management_and_general":892,"total":1772},"depreciation_depletion":{"program_services":69064,"total":69064}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"FIRST VICE CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECOND VICE CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":349177,"other_compensation":38584,"key_employee":true},{"title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":202240,"other_compensation":23547,"key_employee":true},{"title":"MANAGEMENT COMPANY EMPLOYEE","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":117302,"other_compensation":9230,"highest_compensated_employee":true},{"title":"MANAGEMENT COMPANY EMPLOYEE","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":133839,"other_compensation":7504,"highest_compensated_employee":true},{"title":"MANAGEMENT COMPANY EMPLOYEE","average_hours_per_week":0.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":105353,"other_compensation":5034,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9878},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1744642,"public_support_percentage":0.989,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0012},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":175077,"current_year_minus1":173496,"current_year_minus2":164972,"current_year_minus3":161354,"current_year_minus4":145797,"total":820696},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":190425,"current_year_minus1":194978,"current_year_minus2":198324,"current_year_minus3":175455,"current_year_minus4":164764,"total":923946},"gross_investment_income_509":{"current_year":179,"current_year_minus1":174,"current_year_minus2":146,"current_year_minus3":94,"current_year_minus4":391,"total":984},"other_income_509":{"current_year":4010,"current_year_minus1":3326,"current_year_minus2":3307,"current_year_minus3":3696,"current_year_minus4":4073,"total":18412},"investment_income_and_ubti":{"current_year":179,"current_year_minus1":174,"current_year_minus2":146,"current_year_minus3":94,"current_year_minus4":391,"total":984},"total_509":{"current_year":365502,"current_year_minus1":368474,"current_year_minus2":363296,"current_year_minus3":336809,"current_year_minus4":310561,"total":1744642},"total_support_total":{"current_year":369691,"current_year_minus1":371974,"current_year_minus2":366749,"current_year_minus3":340599,"current_year_minus4":315025,"total":1764038},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2362103,"book_value":1448613,"depreciation":913490},"leasehold_improvements":{"other_cost_or_other_basis":44437,"book_value":27488,"depreciation":16949},"equipment":{"other_cost_or_other_basis":96169,"book_value":33961,"depreciation":62208},"total_book_value":1651062},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":78807,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":121714,"method_of_valuation":"C"}],"total_book_value":200521},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":15285},{"description":"ACCRUED PROPERTY TAXES","amount":48935},{"description":"ACCRUED PAYROLL","amount":2106}],"total_liability":66326,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":369691,"revenue_not_reported":0,"revenue_subtotal":369691,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":369691},"expense_reconciliation":{"total_expenses_audited_financial_statements":392797,"other_expenses_included":4076,"expenses_not_reported":4076,"expenses_subtotal":388721,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":388721},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 4,076."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":49680,"compensation_based_on_related_orgs":294047,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":37537,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1047,"other_compensation_filing_org":0,"other_compensation_related_orgs":5450,"total_compensation_filing_org":0,"total_compensation_related_orgs":387761,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20000,"compensation_based_on_related_orgs":175078,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":22500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1047,"other_compensation_filing_org":0,"other_compensation_related_orgs":7162,"total_compensation_filing_org":0,"total_compensation_related_orgs":225787,"name":"KENNETH HUFF"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"identifier":"SHARING OF PAID EMPLOYEES","form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201303119349302005_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2010,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":3,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":366749,"Contributions":{"value":198324,"Other contributions":1593,"Grant revenue":196731},"Program revenue":{"value":164972,"Total revenue":{"value":164972,"VARIOUS":164972},"Unrelated business revenue":0},"Investment income":{"value":146,"Investment income total":146},"Other revenues":{"value":3307,"Other total":3307}},"Expenses":{"value":367880,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":367880,"Management services":24816,"Legal":20,"Accounting":7305,"Advertising":1023,"Office expenses":9678,"Occupancy":190685,"Conferences and meetings":4568,"Depreciation and depletion":66749,"Itemized Expenses":{"value":63036,"VARIOUS":63036}}},"Assets":{"value":2006890,"Non-interest bearing cash":62713,"Prepaid expenses deferred charges":1495,"Land, building, equipment":1763339,"Investments program related":95877,"Intangible assets":33415,"Other assets":50051},"Liabilities":{"value":84189,"Accounts payable, accrued":20047,"Other liabilities":64142},"Fund balance":{"value":1922701},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":310328,"revenue":164972}],"program_service_revenue_detail":[{"business_code":"531110","description":"INCOME - RENTAL POTENT","total_revenue":164772,"related_or_exempt_function_income":164772},{"business_code":"531110","description":"SERVICE COORD - LIFELI","total_revenue":200,"related_or_exempt_function_income":200}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"legal_fees":{"management_and_general":20,"total":20},"accounting_fees":{"management_and_general":7305,"total":7305},"advertising":{"management_and_general":1023,"total":1023},"office_expenses":{"program_services":1593,"management_and_general":8085,"total":9678},"occupancy":{"program_services":190685,"total":190685},"conferences_meetings":{"program_services":1168,"management_and_general":3400,"total":4568},"depreciation_depletion":{"program_services":66749,"total":66749}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"title":"CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":345799,"other_compensation":50352,"individual_trustee_or_director":true,"officer":true},{"title":"FIRST VICE CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECOND VICE CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9826},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1563246,"public_support_percentage":0.985,"investment_income_percentage":0.0023,"prior_year_investment_income_percentage":0.0029},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":164972,"current_year_minus1":161354,"current_year_minus2":145797,"current_year_minus3":282977,"current_year_minus4":269603,"total":1024703},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":198324,"current_year_minus1":175455,"current_year_minus2":164764,"total":538543},"gross_investment_income_509":{"current_year":146,"current_year_minus1":94,"current_year_minus2":391,"current_year_minus3":1255,"current_year_minus4":1804,"total":3690},"other_income_509":{"current_year":3307,"current_year_minus1":3696,"current_year_minus2":4073,"current_year_minus3":4088,"current_year_minus4":5031,"total":20195},"investment_income_and_ubti":{"current_year":146,"current_year_minus1":94,"current_year_minus2":391,"current_year_minus3":1255,"current_year_minus4":1804,"total":3690},"total_509":{"current_year":363296,"current_year_minus1":336809,"current_year_minus2":310561,"current_year_minus3":282977,"current_year_minus4":269603,"total":1563246},"total_support_total":{"current_year":366749,"current_year_minus1":340599,"current_year_minus2":315025,"current_year_minus3":288320,"current_year_minus4":276438,"total":1587131},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2359925,"book_value":1564499,"depreciation":795426},"leasehold_improvements":{"other_cost_or_other_basis":39852,"book_value":27280,"depreciation":12572},"equipment":{"other_cost_or_other_basis":80854,"book_value":30560,"depreciation":50294},"total_book_value":1763339},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":13985},{"description":"ACCRUED PROPERTY TAXES","amount":48280},{"description":"ACCRUED PAYROLL","amount":1877}],"total_liability":64142},"net_assets_reconciliation":{"total_revenue":366749,"total_expenses":367880,"excess_or_deficit_for_year":-1131,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-1131},"revenue_reconciliation":{"total_revenue_audited_financial_statements":366749,"revenue_not_reported":0,"revenue_subtotal":366749,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":366749},"expense_reconciliation":{"total_expenses_audited_financial_statements":371806,"other_expenses_included":3926,"expenses_not_reported":3926,"expenses_subtotal":367880,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":367880},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE CORPORATION HAS ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE \"MORE-LIKELY-THAN-NOT\" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED DECEMBER 31, 2010. AS OF DECEMBER 31,2010, THE FOLLOWING FEDERAL AND STATE OF OHIO TAX YEARS REMAIN OPEN - DECEMBER 31, 2007 THROUGH 2010."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 3,823. BOOK/TAX LOSS ON DISPOSAL DIFFERENCE 103."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":38588,"compensation_based_on_related_orgs":301491,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":34698,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15654,"other_compensation_filing_org":0,"other_compensation_related_orgs":5720,"total_compensation_filing_org":0,"total_compensation_related_orgs":396151,"name":"JAMES M FORMAL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201112799349300806_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2014,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":365254,"Contributions":{"value":185104,"Other contributions":1417,"Grant revenue":183687},"Program revenue":{"value":178262,"Total revenue":178262},"Investment income":{"value":-1582,"Investment income total":311,"Net investment gain":-1893},"Other revenues":{"value":3470,"Other total":3470}},"Expenses":{"value":385779,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":385779,"Management services":24816,"Accounting":7720,"Advertising":2081,"Office expenses":11511,"Occupancy":200720,"Conferences and meetings":943,"Depreciation and depletion":70112,"Itemized Expenses":{"value":67876,"MGMT CO. EMPLOYEE CHARG":45695,"SERVICE COORDINATOR EXP":21262,"WORKMANS COMPENSATION":563,"BAD DEBTS":356}},"Functional Expenses":{"Program Service Expenses":317872,"Management And General Expenses":67907,"Fundraising Expenses":0}},"Assets":{"value":1946468,"Non-interest bearing cash":17732,"Accounts receivable":0,"Prepaid expenses deferred charges":6365,"Land, building, equipment":1537241,"Investments program related":300689,"Intangible assets":28307,"Other assets":56134},"Liabilities":{"value":79012,"Accounts payable, accrued":11254,"Other liabilities":67758},"Fund balance":{"value":1867456,"Unrestricted net assets":-617344,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":317872,"revenue":176369}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":178262,"related_or_exempt_function_income":178262}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":7720,"total":7720},"advertising":{"management_and_general":2081,"total":2081},"office_expenses":{"management_and_general":11511,"total":11511},"occupancy":{"total":200720},"conferences_meetings":{"management_and_general":943,"total":943},"depreciation_depletion":{"program_services":70112,"total":70112}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"STEVEN A WILSON","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN A WILSON"},{"person_name":"RONALD BEYMER","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYMER"},{"person_name":"JOHN BLOOMSTROM","title":"SECOND VICE CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTROM"},{"person_name":"GARY HUFFMAN","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY HUFFMAN"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"DIANE DUMBAULD","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DIANE DUMBAULD"},{"person_name":"STEVEN BRASH","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN BRASH"},{"person_name":"WILLIAM BROWN","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BROWN"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":310059,"other_compensation":57465,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":186535,"other_compensation":45728,"key_employee":true,"name":"KENNETH HUFF"},{"person_name":"ROSE DENMAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":106378,"other_compensation":26971,"highest_compensated_employee":true,"name":"ROSE DENMAN"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150272,"other_compensation":13447,"highest_compensated_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"ROBERT HANNEKEN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":121661,"other_compensation":28372,"highest_compensated_employee":true,"name":"ROBERT HANNEKEN"},{"person_name":"ANDY CRAIG","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":112220,"other_compensation":24264,"highest_compensated_employee":true,"name":"ANDY CRAIG"},{"person_name":"JESSICA OFFILL","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":100144,"other_compensation":855,"highest_compensated_employee":true,"name":"JESSICA OFFILL"},{"person_name":"DUANY DE LA CRUZ","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":100718,"other_compensation":15807,"highest_compensated_employee":true,"name":"DUANY DE LA CRUZ"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.99},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":953562,"current_year":185104,"current_year_minus1":184731,"current_year_minus2":190425,"current_year_minus3":194978,"current_year_minus4":198324},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":870318,"current_year":178262,"current_year_minus1":178511,"current_year_minus2":175077,"current_year_minus3":173496,"current_year_minus4":164972},"total_support_calendar_year":{"value":1842069,"current_year":367147,"current_year_minus1":366508,"current_year_minus2":369691,"current_year_minus3":371974,"current_year_minus4":366749},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":997,"current_year":311,"current_year_minus1":187,"current_year_minus2":179,"current_year_minus3":174,"current_year_minus4":146},"other_income":{"value":17192,"current_year":3470,"current_year_minus1":3079,"current_year_minus2":4010,"current_year_minus3":3326,"current_year_minus4":3307},"investment_income_and_ubti":{"value":997,"current_year":311,"current_year_minus1":187,"current_year_minus2":179,"current_year_minus3":174,"current_year_minus4":146},"public_support_total":1823880,"public_support_percentage":0.9901,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":363366,"current_year_minus1":363242,"current_year_minus2":365502,"current_year_minus3":368474,"current_year_minus4":363296,"total":1823880}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2335176,"book_value":1309717,"depreciation":1025459},"leasehold_improvements":{"other_cost_or_other_basis":44437,"book_value":22959,"depreciation":21478},"equipment":{"other_cost_or_other_basis":145804,"book_value":63565,"depreciation":82239},"total_book_value":1537241},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":119158,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":181531,"method_of_valuation":"C"}],"total_book_value":300689},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":15778},{"description":"ACCRUED PROPERTY TAXES","amount":49761},{"description":"ACCRUED PAYROLL","amount":2219}],"total_liability":67758,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":365492,"other_revenue":238,"revenue_not_reported":238,"revenue_subtotal":365254,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":365254},"expense_reconciliation":{"total_expenses_audited_financial_statements":388326,"other_expenses_included":2547,"expenses_not_reported":2547,"expenses_subtotal":385779,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":385779},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 238."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,547."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":296171,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":40032,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17433,"other_compensation_filing_org":0,"other_compensation_related_orgs":13888,"total_compensation_filing_org":0,"total_compensation_related_orgs":367524,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT &","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":179373,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":33925,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11803,"other_compensation_filing_org":0,"other_compensation_related_orgs":7162,"total_compensation_filing_org":0,"total_compensation_related_orgs":232263,"name":"KENNETH HUFF"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":147420,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7371,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6076,"other_compensation_filing_org":0,"other_compensation_related_orgs":2852,"total_compensation_filing_org":0,"total_compensation_related_orgs":163719,"name":"TIMOTHY MCGOWAN"},{"person_name":"ROBERT HANNEKEN","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":121403,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":23000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5372,"other_compensation_filing_org":0,"other_compensation_related_orgs":258,"total_compensation_filing_org":0,"total_compensation_related_orgs":150033,"name":"ROBERT HANNEKEN"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201503149349302215_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2013,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":9,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":366508,"Contributions":{"value":184731,"Other contributions":1583,"Grant revenue":183148},"Program revenue":{"value":178511,"Total revenue":178511},"Investment income":{"value":187,"Investment income total":187},"Other revenues":{"value":3079,"Other total":3079}},"Expenses":{"value":386200,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":386200,"Management services":24816,"Legal":257,"Accounting":7615,"Advertising":4543,"Office expenses":11559,"Occupancy":194807,"Conferences and meetings":2115,"Depreciation and depletion":69561,"Itemized Expenses":{"value":70927,"MGMT CO. EMPLOYEE CHARG":49345,"SERVICE COORDINATOR EXP":21160,"WORKMANS COMPENSATION":422}},"Functional Expenses":{"Program Service Expenses":316151,"Management And General Expenses":70049,"Fundraising Expenses":0}},"Assets":{"value":1973763,"Non-interest bearing cash":39166,"Prepaid expenses deferred charges":5741,"Land, building, equipment":1589780,"Investments program related":256904,"Intangible assets":29584,"Other assets":52588},"Liabilities":{"value":85782,"Accounts payable, accrued":17347,"Other liabilities":68435},"Fund balance":{"value":1887981,"Unrestricted net assets":-596819,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":316151,"revenue":178511}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":178511,"related_or_exempt_function_income":178511}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"legal_fees":{"management_and_general":257,"total":257},"accounting_fees":{"management_and_general":7615,"total":7615},"advertising":{"management_and_general":4543,"total":4543},"office_expenses":{"program_services":1583,"management_and_general":9976,"total":11559},"occupancy":{"total":194807},"conferences_meetings":{"program_services":539,"management_and_general":1576,"total":2115},"depreciation_depletion":{"program_services":69561,"total":69561}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"STEVEN A WILSON","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN A WILSON"},{"person_name":"RONALD BEYER","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYER"},{"person_name":"RONALD WILEY","title":"SECOND VICE CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD WILEY"},{"person_name":"JOHN BLOOMSTORM","title":"SECOND VICE CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTORM"},{"person_name":"GARY HUFFMAN","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY HUFFMAN"},{"person_name":"DIANE DUMBAULD","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DIANE DUMBAULD"},{"person_name":"STEVEN BRASH","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEVEN BRASH"},{"person_name":"WILLIAM BROWN","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.4,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BROWN"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":357711,"other_compensation":57926,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT & CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":214973,"other_compensation":42395,"key_employee":true,"name":"KENNETH HUFF"},{"person_name":"ROSE DENMAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":123260,"other_compensation":26026,"highest_compensated_employee":true,"name":"ROSE DENMAN"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":158999,"other_compensation":13881,"highest_compensated_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"ROBERT HANNEKEN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":120628,"other_compensation":29165,"highest_compensated_employee":true,"name":"ROBERT HANNEKEN"},{"person_name":"ANDY CRAIG","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":106858,"other_compensation":24037,"highest_compensated_employee":true,"name":"ANDY CRAIG"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.989},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":943913,"current_year":184731,"current_year_minus1":190425,"current_year_minus2":194978,"current_year_minus3":198324,"current_year_minus4":175455},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":853410,"current_year":178511,"current_year_minus1":175077,"current_year_minus2":173496,"current_year_minus3":164972,"current_year_minus4":161354},"total_support_calendar_year":{"value":1815521,"current_year":366508,"current_year_minus1":369691,"current_year_minus2":371974,"current_year_minus3":366749,"current_year_minus4":340599},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":780,"current_year":187,"current_year_minus1":179,"current_year_minus2":174,"current_year_minus3":146,"current_year_minus4":94},"other_income":{"value":17418,"current_year":3079,"current_year_minus1":4010,"current_year_minus2":3326,"current_year_minus3":3307,"current_year_minus4":3696},"investment_income_and_ubti":{"value":780,"current_year":187,"current_year_minus1":179,"current_year_minus2":174,"current_year_minus3":146,"current_year_minus4":94},"public_support_total":1797323,"public_support_percentage":0.99,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0006},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":363242,"current_year_minus1":365502,"current_year_minus2":368474,"current_year_minus3":363296,"current_year_minus4":336809,"total":1797323}},"supplemental_information":{"part_iv":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2327481,"book_value":1360148,"depreciation":967333},"leasehold_improvements":{"other_cost_or_other_basis":44437,"book_value":25224,"depreciation":19213},"equipment":{"other_cost_or_other_basis":137793,"book_value":63408,"depreciation":74385},"total_book_value":1589780},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":98956,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":157948,"method_of_valuation":"C"}],"total_book_value":256904},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":16382},{"description":"ACCRUED PROPERTY TAXES","amount":49904},{"description":"ACCRUED PAYROLL","amount":2149}],"total_liability":68435,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":366508,"revenue_not_reported":0,"revenue_subtotal":366508,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":366508},"expense_reconciliation":{"total_expenses_audited_financial_statements":389443,"other_expenses_included":3243,"expenses_not_reported":3243,"expenses_subtotal":386200,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":386200},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 3,243."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":55200,"compensation_based_on_related_orgs":294046,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":40500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17426,"other_compensation_filing_org":0,"other_compensation_related_orgs":8465,"total_compensation_filing_org":0,"total_compensation_related_orgs":415637,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT & CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30000,"compensation_based_on_related_orgs":177811,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":30600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11795,"other_compensation_filing_org":0,"other_compensation_related_orgs":7162,"total_compensation_filing_org":0,"total_compensation_related_orgs":257368,"name":"KENNETH HUFF"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":141147,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7808,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6073,"other_compensation_filing_org":0,"other_compensation_related_orgs":2852,"total_compensation_filing_org":0,"total_compensation_related_orgs":172880,"name":"TIMOTHY MCGOWAN"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201412279349302716_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2011,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":3,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":371974,"Contributions":{"value":194978,"Other contributions":1796,"Grant revenue":193182},"Program revenue":{"value":173496,"Total revenue":173496,"Unrelated business revenue":0},"Investment income":{"value":174,"Investment income total":174},"Other revenues":{"value":3326,"Other total":3326}},"Expenses":{"value":367972,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":367972,"Management services":24816,"Accounting":7370,"Advertising":765,"Office expenses":10458,"Occupancy":190663,"Conferences and meetings":2145,"Depreciation and depletion":67848,"Itemized Expenses":{"value":63907,"VARIOUS":63907}}},"Assets":{"value":2018547,"Non-interest bearing cash":54056,"Prepaid expenses deferred charges":1165,"Land, building, equipment":1712211,"Investments program related":147008,"Intangible assets":32138,"Other assets":71969},"Liabilities":{"value":91844,"Accounts payable, accrued":16413,"Other liabilities":75431},"Fund balance":{"value":1926703},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":303265,"revenue":173496}],"program_service_revenue_detail":[{"business_code":"531110","description":"INCOME - RENTAL POTENT","total_revenue":173496,"related_or_exempt_function_income":173496}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":7370,"total":7370},"advertising":{"management_and_general":765,"total":765},"office_expenses":{"program_services":1796,"management_and_general":8662,"total":10458},"occupancy":{"program_services":190663,"total":190663},"conferences_meetings":{"program_services":424,"management_and_general":1721,"total":2145},"depreciation_depletion":{"program_services":67848,"total":67848}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"FIRST VICE CHAIRMAN","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECOND VICE CHAIRMAN","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT & CEO","average_hours_per_week":45.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":337770,"other_compensation":53806,"officer":true},{"title":"CFO","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":205779,"other_compensation":45842,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.985},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1662117,"public_support_percentage":0.9878,"investment_income_percentage":0.0012,"prior_year_investment_income_percentage":0.0023},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":173496,"current_year_minus1":164972,"current_year_minus2":161354,"current_year_minus3":145797,"current_year_minus4":282977,"total":928596},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":194978,"current_year_minus1":198324,"current_year_minus2":175455,"current_year_minus3":164764,"total":733521},"gross_investment_income_509":{"current_year":174,"current_year_minus1":146,"current_year_minus2":94,"current_year_minus3":391,"current_year_minus4":1255,"total":2060},"other_income_509":{"current_year":3326,"current_year_minus1":3307,"current_year_minus2":3696,"current_year_minus3":4073,"current_year_minus4":4088,"total":18490},"investment_income_and_ubti":{"current_year":174,"current_year_minus1":146,"current_year_minus2":94,"current_year_minus3":391,"current_year_minus4":1255,"total":2060},"total_509":{"current_year":368474,"current_year_minus1":363296,"current_year_minus2":336809,"current_year_minus3":310561,"current_year_minus4":282977,"total":1662117},"total_support_total":{"current_year":371974,"current_year_minus1":366749,"current_year_minus2":340599,"current_year_minus3":315025,"current_year_minus4":288320,"total":1682667},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2359925,"book_value":1505469,"depreciation":854456},"leasehold_improvements":{"other_cost_or_other_basis":43337,"book_value":28625,"depreciation":14712},"equipment":{"other_cost_or_other_basis":92808,"book_value":37117,"depreciation":55691},"total_book_value":1712211},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":65803,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":81205,"method_of_valuation":"C"}],"total_book_value":147008},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":15050},{"description":"ACCRUED PROPERTY TAXES","amount":58672},{"description":"ACCRUED PAYROLL","amount":1709}],"total_liability":75431},"net_assets_reconciliation":{"total_revenue":371974,"total_expenses":367972,"excess_or_deficit_for_year":4002,"excess_or_deficit_per_financial_statements":4002},"revenue_reconciliation":{"total_revenue_audited_financial_statements":371974,"revenue_not_reported":0,"revenue_subtotal":371974,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":371974},"expense_reconciliation":{"total_expenses_audited_financial_statements":370933,"other_expenses_included":2961,"expenses_not_reported":2961,"expenses_subtotal":367972,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":367972},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,961."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":49680,"compensation_based_on_related_orgs":282369,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":28723,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25083,"other_compensation_filing_org":0,"other_compensation_related_orgs":5721,"total_compensation_filing_org":0,"total_compensation_related_orgs":391576,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20000,"compensation_based_on_related_orgs":178983,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20133,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":25709,"other_compensation_filing_org":0,"other_compensation_related_orgs":6796,"total_compensation_filing_org":0,"total_compensation_related_orgs":251621,"name":"KENNETH HUFF"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities":"LOW INCOME HOUSING-ELDERLY","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"identifier":"SHARING OF PAID EMPLOYEES","form_and_line_reference":"SCHEDULE R, PART V, LINE 1N","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201243079349300629_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2015,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":368269,"Contributions":{"value":188772,"Other contributions":1771,"Grant revenue":187001},"Program revenue":{"value":176093,"Total revenue":176093},"Investment income":{"value":435,"Investment income total":435},"Other revenues":{"value":2969,"Other total":2969}},"Expenses":{"value":595367,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":595367,"Management services":24816,"Accounting":7835,"Advertising":864,"Office expenses":12728,"Occupancy":191670,"Conferences and meetings":549,"Depreciation and depletion":69848,"Itemized Expenses":{"value":287057,"LOSS DUE TO RESIDUAL RE":217197,"MGMT CO. EMPLOYEE CHARG":43510,"SERVICE COORDINATOR EXP":25790,"WORKMANS COMPENSATION":560}},"Functional Expenses":{"Program Service Expenses":526708,"Management And General Expenses":68659,"Fundraising Expenses":0}},"Assets":{"value":1935517,"Non-interest bearing cash":50951,"Accounts receivable":0,"Prepaid expenses deferred charges":5795,"Land, building, equipment":1473784,"Investments program related":327795,"Intangible assets":27030,"Other assets":50162},"Liabilities":{"value":295159,"Accounts payable, accrued":11137,"Other liabilities":284022},"Fund balance":{"value":1640358,"Unrestricted net assets":-844442,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":526708,"revenue":176093}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":176093,"related_or_exempt_function_income":176093}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":7835,"total":7835},"advertising":{"management_and_general":864,"total":864},"office_expenses":{"management_and_general":12728,"total":12728},"occupancy":{"total":191670},"conferences_meetings":{"management_and_general":549,"total":549},"depreciation_depletion":{"program_services":69848,"total":69848}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"RONALD BEYMER","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYMER"},{"person_name":"STEVEN A WILSON","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN A WILSON"},{"person_name":"DONNA MARTSOLF","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DONNA MARTSOLF"},{"person_name":"JOHN BLOOMSTROM","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTROM"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"GARY HUFFMAN","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"GARY HUFFMAN"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":768807,"other_compensation":60334,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":39.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":249126,"other_compensation":16036,"key_employee":true,"name":"KENNETH HUFF"},{"person_name":"ROSE DENMAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":141970,"other_compensation":21281,"highest_compensated_employee":true,"name":"ROSE DENMAN"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":186387,"other_compensation":11346,"highest_compensated_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"ANDY CRAIG","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":132975,"other_compensation":21146,"highest_compensated_employee":true,"name":"ANDY CRAIG"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":139032,"other_compensation":9334,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9901},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":944010,"current_year":188772,"current_year_minus1":185104,"current_year_minus2":184731,"current_year_minus3":190425,"current_year_minus4":194978},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":881439,"current_year":176093,"current_year_minus1":178262,"current_year_minus2":178511,"current_year_minus3":175077,"current_year_minus4":173496},"total_support_calendar_year":{"value":1843589,"current_year":368269,"current_year_minus1":367147,"current_year_minus2":366508,"current_year_minus3":369691,"current_year_minus4":371974},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1286,"current_year":435,"current_year_minus1":311,"current_year_minus2":187,"current_year_minus3":179,"current_year_minus4":174},"other_income":{"value":16854,"current_year":2969,"current_year_minus1":3470,"current_year_minus2":3079,"current_year_minus3":4010,"current_year_minus4":3326},"investment_income_and_ubti":{"value":1286,"current_year":435,"current_year_minus1":311,"current_year_minus2":187,"current_year_minus3":179,"current_year_minus4":174},"public_support_total":1825449,"public_support_percentage":0.9902,"investment_income_percentage":0.0007,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":364865,"current_year_minus1":363366,"current_year_minus2":363242,"current_year_minus3":365502,"current_year_minus4":368474,"total":1825449}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2335175,"book_value":1251338,"depreciation":1083837},"leasehold_improvements":{"other_cost_or_other_basis":44437,"book_value":20694,"depreciation":23743},"equipment":{"other_cost_or_other_basis":150911,"book_value":60752,"depreciation":90159},"total_book_value":1473784},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":139411,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":188384,"method_of_valuation":"C"}],"total_book_value":327795},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":15438},{"description":"ACCRUED PROPERTY TAXES","amount":49675},{"description":"ACCRUED PAYROLL","amount":1712},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR REC","amount":217197}],"total_liability":284022,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":368269,"revenue_not_reported":0,"revenue_subtotal":368269,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":368269},"expense_reconciliation":{"total_expenses_audited_financial_statements":597910,"other_expenses_included":2543,"expenses_not_reported":2543,"expenses_subtotal":595367,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":595367},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,543."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":55200,"compensation_based_on_related_orgs":296700,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":42950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17384,"other_compensation_filing_org":0,"other_compensation_related_orgs":416907,"total_compensation_filing_org":0,"total_compensation_related_orgs":829141,"name":"JAMES M FORMAL"},{"person_name":"KENNETH HUFF","title":"EXECUTIVE VICE PRESIDENT &","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30000,"compensation_based_on_related_orgs":102209,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4233,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11803,"other_compensation_filing_org":0,"other_compensation_related_orgs":116917,"total_compensation_filing_org":0,"total_compensation_related_orgs":265162,"name":"KENNETH HUFF"},{"person_name":"ROSE DENMAN","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":112341,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3897,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17384,"other_compensation_filing_org":0,"other_compensation_related_orgs":14629,"total_compensation_filing_org":0,"total_compensation_related_orgs":163251,"name":"ROSE DENMAN"},{"person_name":"TIMOTHY MCGOWAN","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":155278,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5319,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6027,"other_compensation_filing_org":0,"other_compensation_related_orgs":16109,"total_compensation_filing_org":0,"total_compensation_related_orgs":197733,"name":"TIMOTHY MCGOWAN"},{"person_name":"ANDY CRAIG","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":5000,"compensation_based_on_related_orgs":113558,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":3762,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17384,"other_compensation_filing_org":0,"other_compensation_related_orgs":14417,"total_compensation_filing_org":0,"total_compensation_related_orgs":154121,"name":"ANDY CRAIG"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201633129349301383_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2016,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":372045,"Contributions":{"value":192671,"Other contributions":1646,"Grant revenue":191025},"Program revenue":{"value":175733,"Total revenue":175733},"Investment income":{"value":500,"Investment income total":500},"Other revenues":{"value":3141,"Other total":3141}},"Expenses":{"value":413248,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":413248,"Management services":24816,"Accounting":7975,"Advertising":992,"Office expenses":15032,"Occupancy":212237,"Conferences and meetings":1025,"Depreciation and depletion":69549,"Itemized Expenses":{"value":81622,"MGMT CO. EMPLOYEE CHARG":51782,"SERVICE COORDINATOR EXP":23420,"LOSS DUE TO RESIDUAL RE":5631,"WORKMANS COMPENSATION":789}},"Functional Expenses":{"Program Service Expenses":331373,"Management And General Expenses":81875,"Fundraising Expenses":0}},"Assets":{"value":1910402,"Non-interest bearing cash":22358,"Accounts receivable":0,"Prepaid expenses deferred charges":5341,"Land, building, equipment":1431210,"Investments program related":377564,"Intangible assets":25753,"Other assets":48176},"Liabilities":{"value":311247,"Accounts payable, accrued":20008,"Other liabilities":291239},"Fund balance":{"value":1599155,"Unrestricted net assets":-885645,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":331373,"revenue":175733}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":175733,"related_or_exempt_function_income":175733}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":7975,"total":7975},"advertising":{"management_and_general":992,"total":992},"office_expenses":{"management_and_general":15032,"total":15032},"occupancy":{"total":212237},"conferences_meetings":{"management_and_general":1025,"total":1025},"depreciation_depletion":{"program_services":69549,"total":69549}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"RONALD BEYMER","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYMER"},{"person_name":"STEVEN A WILSON","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"STEVEN A WILSON"},{"person_name":"DONNA MARTSOLF","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DONNA MARTSOLF"},{"person_name":"JOHN BLOOMSTROM","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTROM"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":556779,"other_compensation":60334,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYEE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":162898,"other_compensation":10269,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9902},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":941703,"current_year":192671,"current_year_minus1":188772,"current_year_minus2":185104,"current_year_minus3":184731,"current_year_minus4":190425},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":883676,"current_year":175733,"current_year_minus1":176093,"current_year_minus2":178262,"current_year_minus3":178511,"current_year_minus4":175077},"total_support_calendar_year":{"value":1843660,"current_year":372045,"current_year_minus1":368269,"current_year_minus2":367147,"current_year_minus3":366508,"current_year_minus4":369691},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1612,"current_year":500,"current_year_minus1":435,"current_year_minus2":311,"current_year_minus3":187,"current_year_minus4":179},"other_income":{"value":16669,"current_year":3141,"current_year_minus1":2969,"current_year_minus2":3470,"current_year_minus3":3079,"current_year_minus4":4010},"investment_income_and_ubti":{"value":1612,"current_year":500,"current_year_minus1":435,"current_year_minus2":311,"current_year_minus3":187,"current_year_minus4":179},"public_support_total":1825379,"public_support_percentage":0.9901,"investment_income_percentage":0.0009,"prior_year_investment_income_percentage":0.0007},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":368404,"current_year_minus1":364865,"current_year_minus2":363366,"current_year_minus3":363242,"current_year_minus4":365502,"total":1825379}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2335176,"book_value":1192959,"depreciation":1142217},"leasehold_improvements":{"other_cost_or_other_basis":44437,"book_value":18430,"depreciation":26007},"equipment":{"other_cost_or_other_basis":176602,"book_value":78821,"depreciation":97781},"total_book_value":1431210},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":149087,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":228477,"method_of_valuation":"C"}],"total_book_value":377564},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":14354},{"description":"ACCRUED PROPERTY TAXES","amount":54057},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR REC","amount":222828}],"total_liability":291239,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":372045,"revenue_not_reported":0,"revenue_subtotal":372045,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":372045},"expense_reconciliation":{"total_expenses_audited_financial_statements":441979,"other_expenses_included":28731,"expenses_not_reported":28731,"expenses_subtotal":413248,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":413248},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,978. BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 25,753."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":63756,"compensation_based_on_related_orgs":294900,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":42950,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17384,"other_compensation_filing_org":0,"other_compensation_related_orgs":198123,"total_compensation_filing_org":0,"total_compensation_related_orgs":617113,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYEE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":7500,"compensation_based_on_related_orgs":133907,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4242,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6027,"other_compensation_filing_org":0,"other_compensation_related_orgs":21491,"total_compensation_filing_org":0,"total_compensation_related_orgs":173167,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201703139349301850_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2019,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":391119,"Contributions":{"value":204301,"Other contributions":1255,"Grant revenue":203046},"Program revenue":{"value":182956,"Total revenue":182956},"Investment income":{"value":125,"Investment income total":125},"Other revenues":{"value":3737,"Other total":3737}},"Expenses":{"value":439142,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":439142,"Management services":24816,"Legal":1329,"Accounting":9215,"Advertising":2400,"Office expenses":16234,"Occupancy":215773,"Conferences and meetings":3506,"Depreciation and depletion":73786,"Itemized Expenses":{"value":90989,"MGMT CO. EMPLOYEE CHARG":57507,"SERVICE COORDINATOR EXP":29287,"LOSS DUE TO RESIDUAL RE":2715,"BAD DEBTS":1480},"All other expenses":1094},"Functional Expenses":{"Program Service Expenses":345387,"Management And General Expenses":93755,"Fundraising Expenses":0}},"Assets":{"value":1531812,"Non-interest bearing cash":13243,"Accounts receivable":915,"Prepaid expenses deferred charges":5205,"Land, building, equipment":1365894,"Investments program related":74604,"Intangible assets":21922,"Other assets":50029},"Liabilities":{"value":100420,"Accounts payable, accrued":12609,"Other liabilities":87811},"Fund balance":{"value":1431392,"Net assets without donor restriction":-1053408,"Net assets with donor restriction":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":345387,"revenue":182956}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":182956,"related_or_exempt_function_income":182956}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"legal_fees":{"management_and_general":1329,"total":1329},"accounting_fees":{"management_and_general":9215,"total":9215},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":16234,"total":16234},"occupancy":{"total":215773},"conferences_meetings":{"management_and_general":3506,"total":3506},"depreciation_depletion":{"program_services":73786,"total":73786},"all_other_expenses":{"management_and_general":1094,"total":1094}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JOHN C BLOOMSTROM","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED ROBBINS"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"MARILYN HOSKINS","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARILYN HOSKINS"},{"person_name":"RON BEYMER","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON BEYMER"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DAVID ZUIDEMA"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT, CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":536275,"other_compensation":25784,"highest_compensated_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":160724,"other_compensation":10332,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9907},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":987384,"current_year":204301,"current_year_minus1":203665,"current_year_minus2":197975,"current_year_minus3":192671,"current_year_minus4":188772},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":879110,"current_year":182956,"current_year_minus1":171264,"current_year_minus2":173064,"current_year_minus3":175733,"current_year_minus4":176093},"total_support_calendar_year":{"value":1883916,"current_year":391119,"current_year_minus1":377896,"current_year_minus2":374587,"current_year_minus3":372045,"current_year_minus4":368269},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1255,"current_year":125,"current_year_minus1":55,"current_year_minus2":140,"current_year_minus3":500,"current_year_minus4":435},"other_income":{"value":16167,"current_year":3737,"current_year_minus1":2912,"current_year_minus2":3408,"current_year_minus3":3141,"current_year_minus4":2969},"investment_income_and_ubti":{"value":1255,"current_year":125,"current_year_minus1":55,"current_year_minus2":140,"current_year_minus3":500,"current_year_minus4":435},"public_support_total":1866494,"public_support_percentage":0.9908,"investment_income_percentage":0.0007,"prior_year_investment_income_percentage":0.0008},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":387257,"current_year_minus1":374929,"current_year_minus2":371039,"current_year_minus3":368404,"current_year_minus4":364865,"total":1866494}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2420645,"book_value":1102873,"depreciation":1317772},"leasehold_improvements":{"other_cost_or_other_basis":41869,"book_value":15073,"depreciation":26796},"equipment":{"other_cost_or_other_basis":208539,"book_value":106948,"depreciation":101591},"total_book_value":1365894},"other_liabilities":{"liabilities":[{"description":"ACCRUED PROPERTY TAXES","amount":54707},{"description":"TENANT SECURITY DEPOSITS","amount":15344},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE","amount":17760}],"total_liability":87811,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":391119,"revenue_not_reported":0,"revenue_subtotal":391119,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":391119},"expense_reconciliation":{"total_expenses_audited_financial_statements":441757,"other_expenses_included":3892,"expenses_not_reported":3892,"expenses_subtotal":437865,"other_expenses_not_included":1277,"expenses_not_reported_financial_statement":1277,"total_expenses_per_990":439142},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 3,892."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":70000,"compensation_based_on_related_orgs":281257,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":4845,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8400,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17384,"other_compensation_filing_org":0,"other_compensation_related_orgs":185018,"total_compensation_filing_org":0,"total_compensation_related_orgs":562059,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":120145,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4305,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6027,"other_compensation_filing_org":0,"other_compensation_related_orgs":25579,"total_compensation_filing_org":0,"total_compensation_related_orgs":171056,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"202013179349302976_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2017,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":372192,"Contributions":{"value":197975,"Other contributions":1508,"Grant revenue":196467},"Program revenue":{"value":173064,"Total revenue":173064},"Investment income":{"value":-2255,"Investment income total":140,"Net investment gain":-2395},"Other revenues":{"value":3408,"Other total":3408}},"Expenses":{"value":424658,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":424658,"Management services":24816,"Accounting":8510,"Advertising":2400,"Office expenses":15943,"Occupancy":212279,"Conferences and meetings":2387,"Depreciation and depletion":71910,"Itemized Expenses":{"value":86269,"MGMT CO. EMPLOYEE CHARG":55521,"SERVICE COORDINATOR EXP":24952,"LOSS DUE TO RESIDUAL RE":4980,"WORKMANS COMPENSATION":816},"All other expenses":144},"Functional Expenses":{"Program Service Expenses":336097,"Management And General Expenses":88561,"Fundraising Expenses":0}},"Assets":{"value":1648544,"Non-interest bearing cash":27253,"Accounts receivable":723,"Prepaid expenses deferred charges":4686,"Land, building, equipment":1417149,"Investments program related":128544,"Intangible assets":24476,"Other assets":45713},"Liabilities":{"value":101855,"Accounts payable, accrued":23555,"Other liabilities":78300},"Fund balance":{"value":1546689,"Unrestricted net assets":-938111,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":336097,"revenue":170669}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":173064,"related_or_exempt_function_income":173064}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":8510,"total":8510},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":15943,"total":15943},"occupancy":{"total":212279},"conferences_meetings":{"management_and_general":2387,"total":2387},"depreciation_depletion":{"program_services":71910,"total":71910},"all_other_expenses":{"program_services":144,"total":144}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"RONALD BEYMER","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYMER"},{"person_name":"DONNA MARTSOLF","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DONNA MARTSOLF"},{"person_name":"JOHN BLOOMSTROM","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTROM"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"MARILYN HOSKINS","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARILYN HOSKINS"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":483226,"other_compensation":0,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175286,"other_compensation":0,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9901},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":949253,"current_year":197975,"current_year_minus1":192671,"current_year_minus2":188772,"current_year_minus3":185104,"current_year_minus4":184731},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":881663,"current_year":173064,"current_year_minus1":175733,"current_year_minus2":176093,"current_year_minus3":178262,"current_year_minus4":178511},"total_support_calendar_year":{"value":1848556,"current_year":374587,"current_year_minus1":372045,"current_year_minus2":368269,"current_year_minus3":367147,"current_year_minus4":366508},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1573,"current_year":140,"current_year_minus1":500,"current_year_minus2":435,"current_year_minus3":311,"current_year_minus4":187},"other_income":{"value":16067,"current_year":3408,"current_year_minus1":3141,"current_year_minus2":2969,"current_year_minus3":3470,"current_year_minus4":3079},"investment_income_and_ubti":{"value":1573,"current_year":140,"current_year_minus1":500,"current_year_minus2":435,"current_year_minus3":311,"current_year_minus4":187},"public_support_total":1830916,"public_support_percentage":0.9905,"investment_income_percentage":0.0009,"prior_year_investment_income_percentage":0.0009},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":371039,"current_year_minus1":368404,"current_year_minus2":364865,"current_year_minus3":363366,"current_year_minus4":363242,"total":1830916}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2343237,"book_value":1143180,"depreciation":1200057},"leasehold_improvements":{"other_cost_or_other_basis":41869,"book_value":18955,"depreciation":22914},"equipment":{"other_cost_or_other_basis":221688,"book_value":114014,"depreciation":107674},"total_book_value":1417149},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":112370,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":16174,"method_of_valuation":"C"}],"total_book_value":128544},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":14749},{"description":"ACCRUED PROPERTY TAXES","amount":53220},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR REC","amount":10331}],"total_liability":78300,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":374586,"other_revenue":2394,"revenue_not_reported":2394,"revenue_subtotal":372192,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":372192},"expense_reconciliation":{"total_expenses_audited_financial_statements":426127,"other_expenses_included":2746,"expenses_not_reported":2746,"expenses_subtotal":423381,"other_expenses_not_included":1277,"expenses_not_reported_financial_statement":1277,"total_expenses_per_990":424658},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"TAX LOSS ON DISPOSITION OF ASSETS 2,394."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,746."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":397595,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":85631,"total_compensation_filing_org":0,"total_compensation_related_orgs":483226,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":156951,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":18335,"total_compensation_filing_org":0,"total_compensation_related_orgs":175286,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201822849349301242_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2018,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":377896,"Contributions":{"value":203665,"Other contributions":1703,"Grant revenue":201962},"Program revenue":{"value":171264,"Total revenue":171264},"Investment income":{"value":55,"Investment income total":55},"Other revenues":{"value":2912,"Other total":2912}},"Expenses":{"value":445170,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":445170,"Management services":24816,"Legal":2566,"Accounting":9016,"Advertising":2400,"Office expenses":17563,"Occupancy":206753,"Conferences and meetings":2515,"Depreciation and depletion":73320,"Itemized Expenses":{"value":106221,"MGMT CO. EMPLOYEE CHARG":59339,"SERVICE COORDINATOR EXP":30943,"LOSS DUE TO RESIDUAL RE":15051,"WORKMANS COMPENSATION":888}},"Functional Expenses":{"Program Service Expenses":346731,"Management And General Expenses":98439,"Fundraising Expenses":0}},"Assets":{"value":1593316,"Non-interest bearing cash":32850,"Accounts receivable":272,"Prepaid expenses deferred charges":4389,"Land, building, equipment":1355126,"Investments program related":130351,"Intangible assets":23199,"Other assets":47129},"Liabilities":{"value":113901,"Accounts payable, accrued":19215,"Other liabilities":94686},"Fund balance":{"value":1479415,"Unrestricted net assets":-1005385,"Temporarily restricted net assets":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":346731,"revenue":171264}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":171264,"related_or_exempt_function_income":171264}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"legal_fees":{"management_and_general":2566,"total":2566},"accounting_fees":{"management_and_general":9016,"total":9016},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":17563,"total":17563},"occupancy":{"total":206753},"conferences_meetings":{"management_and_general":2515,"total":2515},"depreciation_depletion":{"program_services":73320,"total":73320}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"RONALD BEYMER","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RONALD BEYMER"},{"person_name":"DONNA MARTSOLF","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DONNA MARTSOLF"},{"person_name":"JOHN BLOOMSTROM","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BLOOMSTROM"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"MARILYN HOSKINS","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARILYN HOSKINS"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":44.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":436694,"other_compensation":10496,"key_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":158469,"other_compensation":5601,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9905},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":968187,"current_year":203665,"current_year_minus1":197975,"current_year_minus2":192671,"current_year_minus3":188772,"current_year_minus4":185104},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":874416,"current_year":171264,"current_year_minus1":173064,"current_year_minus2":175733,"current_year_minus3":176093,"current_year_minus4":178262},"total_support_calendar_year":{"value":1859944,"current_year":377896,"current_year_minus1":374587,"current_year_minus2":372045,"current_year_minus3":368269,"current_year_minus4":367147},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1441,"current_year":55,"current_year_minus1":140,"current_year_minus2":500,"current_year_minus3":435,"current_year_minus4":311},"other_income":{"value":15900,"current_year":2912,"current_year_minus1":3408,"current_year_minus2":3141,"current_year_minus3":2969,"current_year_minus4":3470},"investment_income_and_ubti":{"value":1441,"current_year":55,"current_year_minus1":140,"current_year_minus2":500,"current_year_minus3":435,"current_year_minus4":311},"public_support_total":1842603,"public_support_percentage":0.9907,"investment_income_percentage":0.0008,"prior_year_investment_income_percentage":0.0009},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":374929,"current_year_minus1":371039,"current_year_minus2":368404,"current_year_minus3":364865,"current_year_minus4":363366,"total":1842603}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2343237,"book_value":1084599,"depreciation":1258638},"leasehold_improvements":{"other_cost_or_other_basis":41869,"book_value":16999,"depreciation":24870},"equipment":{"other_cost_or_other_basis":210417,"book_value":112528,"depreciation":97889},"total_book_value":1355126},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":109014,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":21337,"method_of_valuation":"C"}],"total_book_value":130351},"other_liabilities":{"liabilities":[{"description":"ACCRUED PROPERTY TAXES","amount":54957},{"description":"TENANT SECURITY DEPOSITS","amount":14347},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR REC","amount":25382}],"total_liability":94686,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":377896,"revenue_not_reported":0,"revenue_subtotal":377896,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":377896},"expense_reconciliation":{"total_expenses_audited_financial_statements":449037,"other_expenses_included":5144,"expenses_not_reported":5144,"expenses_subtotal":443893,"other_expenses_not_included":1277,"expenses_not_reported_financial_statement":1277,"total_expenses_per_990":445170},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 5,144."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT & CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60000,"compensation_based_on_related_orgs":291873,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8250,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":2246,"other_compensation_filing_org":0,"other_compensation_related_orgs":84821,"total_compensation_filing_org":0,"total_compensation_related_orgs":447190,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"MANAGEMENT COMPANY EMPLOYE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15000,"compensation_based_on_related_orgs":122914,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4687,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":914,"other_compensation_filing_org":0,"other_compensation_related_orgs":20555,"total_compensation_filing_org":0,"total_compensation_related_orgs":164070,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"201933119349302338_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2022,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JOHN S DATTILO","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":350047,"Contributions":{"value":189591,"Other contributions":1759,"Grant revenue":187832},"Program revenue":{"value":156993,"Total revenue":156993},"Investment income":{"value":124,"Investment income total":124},"Other revenues":{"value":3339,"Other total":3339}},"Expenses":{"value":441167,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":441167,"Management services":26291,"Accounting":10015,"Advertising":2400,"Office expenses":18902,"Occupancy":215123,"Conferences and meetings":1640,"Depreciation and depletion":76542,"Itemized Expenses":{"value":90254,"MGMT CO. EMPLOYEE CHARG":56658,"SERVICE COORDINATOR EXP":32567,"WORKMANS COMPENSATION":1004,"BAD DEBTS":25}},"Functional Expenses":{"Program Service Expenses":346592,"Management And General Expenses":94575,"Fundraising Expenses":0}},"Assets":{"value":1364856,"Non-interest bearing cash":3908,"Accounts receivable":446,"Prepaid expenses deferred charges":3676,"Land, building, equipment":1194533,"Investments program related":95472,"Intangible assets":18090,"Other assets":48731},"Liabilities":{"value":92727,"Accounts payable, accrued":19845,"Other liabilities":72882},"Fund balance":{"value":1272129,"Net assets without donor restriction":-1212671,"Net assets with donor restriction":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":346592,"revenue":156993}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":156993,"related_or_exempt_function_income":156993}],"functional_expense_allocations":{"management_fees":{"management_and_general":26291,"total":26291},"accounting_fees":{"management_and_general":10015,"total":10015},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":18902,"total":18902},"occupancy":{"total":215123},"conferences_meetings":{"management_and_general":1640,"total":1640},"depreciation_depletion":{"program_services":76542,"total":76542}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN S DATTILO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JAMES M FORMAL","title":"INITIAL PRESIDENT, CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":626872,"other_compensation":67901,"highest_compensated_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":363620,"other_compensation":37901,"individual_trustee_or_director":true,"officer":true,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WIEDEMAN II","title":"VICE PRESIDENT/TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":334250,"other_compensation":35922,"individual_trustee_or_director":true,"officer":true,"name":"ROGER E WIEDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":244945,"other_compensation":24467,"highest_compensated_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":198749,"other_compensation":35172,"highest_compensated_employee":true,"name":"JAMES STAHL"},{"person_name":"ROGER D MILLER","title":"VICE CHAIRPERSON","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROGER D MILLER"},{"person_name":"WENDY L MEREDITH","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WENDY L MEREDITH"},{"person_name":"JANE A SIEGEL","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE A SIEGEL"},{"person_name":"JOHN C BLOOMSTROM","title":"DIRECTOR/INITIAL CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"DIRECTOR/ INITIAL FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED ROBBINS"},{"person_name":"KURT MARTY","title":"INITIAL TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"MARILYN HOSKINS","title":"INITIAL SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARILYN HOSKINS"},{"person_name":"DAVID ZUIDEMA","title":"INITIAL SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9882},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1040794,"current_year":189591,"current_year_minus1":223874,"current_year_minus2":219363,"current_year_minus3":204301,"current_year_minus4":203665},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":853417,"current_year":156993,"current_year_minus1":177626,"current_year_minus2":164578,"current_year_minus3":182956,"current_year_minus4":171264},"total_support_calendar_year":{"value":1917123,"current_year":350047,"current_year_minus1":409203,"current_year_minus2":388858,"current_year_minus3":391119,"current_year_minus4":377896},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":455,"current_year":124,"current_year_minus1":71,"current_year_minus2":80,"current_year_minus3":125,"current_year_minus4":55},"other_income":{"value":22457,"current_year":3339,"current_year_minus1":7632,"current_year_minus2":4837,"current_year_minus3":3737,"current_year_minus4":2912},"investment_income_and_ubti":{"value":455,"current_year":124,"current_year_minus1":71,"current_year_minus2":80,"current_year_minus3":125,"current_year_minus4":55},"public_support_total":1894211,"public_support_percentage":0.988,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":346584,"current_year_minus1":401500,"current_year_minus2":383941,"current_year_minus3":387257,"current_year_minus4":374929,"total":1894211}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2449315,"book_value":946996,"depreciation":1502319},"leasehold_improvements":{"other_cost_or_other_basis":41869,"book_value":9586,"depreciation":32283},"equipment":{"other_cost_or_other_basis":232246,"book_value":96951,"depreciation":135295},"total_book_value":1194533},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":82562,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":12910,"method_of_valuation":"C"}],"total_book_value":95472},"other_liabilities":{"liabilities":[{"description":"ACCRUED PROPERTY TAXES","amount":56201},{"description":"TENANT SECURITY DEPOSITS","amount":14775},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE","amount":1906}],"total_liability":72882,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":350047,"revenue_not_reported":0,"revenue_subtotal":350047,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":350047},"expense_reconciliation":{"total_expenses_audited_financial_statements":445632,"other_expenses_included":5742,"expenses_not_reported":5742,"expenses_subtotal":439890,"other_expenses_not_included":1277,"expenses_not_reported_financial_statement":1277,"total_expenses_per_990":441167},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 5,742."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"INITIAL PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":170000,"compensation_based_on_related_orgs":168500,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":44150,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23751,"other_compensation_filing_org":0,"other_compensation_related_orgs":288372,"total_compensation_filing_org":0,"total_compensation_related_orgs":694773,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":323620,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":16957,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20944,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":401521,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WIEDEMAN II","title":"VICE PRESIDENT/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35000,"compensation_based_on_related_orgs":299250,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15282,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20640,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":370172,"name":"ROGER E WIEDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35000,"compensation_based_on_related_orgs":187022,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7162,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17305,"other_compensation_filing_org":0,"other_compensation_related_orgs":22923,"total_compensation_filing_org":0,"total_compensation_related_orgs":269412,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":129520,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":20896,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14276,"other_compensation_filing_org":0,"other_compensation_related_orgs":29229,"total_compensation_filing_org":0,"total_compensation_related_orgs":233921,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":350931432,"business_name_line1":"BHI SENIOR LIVING INC","primary_activities_text":"SENIOR ASSISTED LIVING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"8330 ALLISON POINTE TRAIL SUITE 300","city":"INDIANAPOLIS","state":"IN","zip":"46250","name":"BHI SENIOR LIVING INC","address":"8330 ALLISON POINTE TRAIL SUITE 300, INDIANAPOLIS, IN, 46250"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"202313179349304726_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2020,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JAMES M FORMAL","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":388557,"Contributions":{"value":219363,"Other contributions":524,"Grant revenue":218839},"Program revenue":{"value":164578,"Total revenue":164578},"Investment income":{"value":-221,"Investment income total":80,"Net investment gain":-301},"Other revenues":{"value":4837,"Other total":4837}},"Expenses":{"value":438389,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":438389,"Management services":24816,"Accounting":9425,"Advertising":2400,"Office expenses":14766,"Occupancy":230235,"Conferences and meetings":307,"Depreciation and depletion":75868,"Itemized Expenses":{"value":80520,"MGMT CO. EMPLOYEE CHARG":49772,"SERVICE COORDINATOR EXP":28691,"BAD DEBTS":1098,"WORKMANS COMPENSATION":959},"All other expenses":52},"Functional Expenses":{"Program Service Expenses":372830,"Management And General Expenses":65559,"Fundraising Expenses":0}},"Assets":{"value":1469891,"Non-interest bearing cash":5957,"Accounts receivable":4488,"Prepaid expenses deferred charges":5997,"Land, building, equipment":1301828,"Investments program related":82428,"Intangible assets":20644,"Other assets":48549},"Liabilities":{"value":88331,"Accounts payable, accrued":15530,"Deferred, revenue":299,"Other liabilities":72502},"Fund balance":{"value":1381560,"Net assets without donor restriction":-1103240,"Net assets with donor restriction":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":372830,"revenue":164277}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":164578,"related_or_exempt_function_income":164578}],"functional_expense_allocations":{"management_fees":{"management_and_general":24816,"total":24816},"accounting_fees":{"management_and_general":9425,"total":9425},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":14766,"total":14766},"occupancy":{"total":230235},"conferences_meetings":{"management_and_general":307,"total":307},"depreciation_depletion":{"program_services":75868,"total":75868},"all_other_expenses":{"program_services":52,"total":52}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JAMES M FORMAL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JOHN C BLOOMSTROM","title":"CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"FIRST VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"FRED ROBBINS"},{"person_name":"KURT MARTY","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"KURT MARTY"},{"person_name":"MARILYN HOSKINS","title":"SECOND VICE-CHAIRMAN","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARILYN HOSKINS"},{"person_name":"RON BEYMER","title":"BOARD MEMBER","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RON BEYMER"},{"person_name":"DAVID ZUIDEMA","title":"SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ZUIDEMA"},{"person_name":"JAMES M FORMAL","title":"PRESIDENT, CEO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":435117,"other_compensation":33038,"highest_compensated_employee":true,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"CFO","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":170184,"other_compensation":15338,"highest_compensated_employee":true,"name":"JAMES STAHL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9908},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1017975,"current_year":219363,"current_year_minus1":204301,"current_year_minus2":203665,"current_year_minus3":197975,"current_year_minus4":192671},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":867595,"current_year":164578,"current_year_minus1":182956,"current_year_minus2":171264,"current_year_minus3":173064,"current_year_minus4":175733},"total_support_calendar_year":{"value":1904505,"current_year":388858,"current_year_minus1":391119,"current_year_minus2":377896,"current_year_minus3":374587,"current_year_minus4":372045},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":900,"current_year":80,"current_year_minus1":125,"current_year_minus2":55,"current_year_minus3":140,"current_year_minus4":500},"other_income":{"value":18035,"current_year":4837,"current_year_minus1":3737,"current_year_minus2":2912,"current_year_minus3":3408,"current_year_minus4":3141},"investment_income_and_ubti":{"value":900,"current_year":80,"current_year_minus1":125,"current_year_minus2":55,"current_year_minus3":140,"current_year_minus4":500},"public_support_total":1885570,"public_support_percentage":0.9901,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0007},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":383941,"current_year_minus1":387257,"current_year_minus2":374929,"current_year_minus3":371039,"current_year_minus4":368404,"total":1885570}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2420645,"book_value":1041712,"depreciation":1378933},"leasehold_improvements":{"other_cost_or_other_basis":41869,"book_value":13147,"depreciation":28722},"equipment":{"other_cost_or_other_basis":218430,"book_value":105969,"depreciation":112461},"total_book_value":1301828},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":68683,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":13745,"method_of_valuation":"C"}],"total_book_value":82428},"other_liabilities":{"liabilities":[{"description":"ACCRUED PROPERTY TAXES","amount":55346},{"description":"TENANT SECURITY DEPOSITS","amount":14411},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE","amount":2745}],"total_liability":72502,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":388857,"other_revenue":300,"revenue_not_reported":300,"revenue_subtotal":388557,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":388557},"expense_reconciliation":{"total_expenses_audited_financial_statements":442439,"other_expenses_included":5327,"expenses_not_reported":5327,"expenses_subtotal":437112,"other_expenses_not_included":1277,"expenses_not_reported_financial_statement":1277,"total_expenses_per_990":438389},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX LOSS DIFFERENCE 300."},{"form_and_line_reference":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 5,086. BOOK/TAX LOSS DIFFERENCE 241."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":50000,"compensation_based_on_related_orgs":292000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8400,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24638,"other_compensation_filing_org":0,"other_compensation_related_orgs":93117,"total_compensation_filing_org":0,"total_compensation_related_orgs":468155,"name":"JAMES M FORMAL"},{"person_name":"JAMES STAHL","title":"CFO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":10000,"compensation_based_on_related_orgs":124591,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":4738,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":10600,"other_compensation_filing_org":0,"other_compensation_related_orgs":35593,"total_compensation_filing_org":0,"total_compensation_related_orgs":185522,"name":"JAMES STAHL"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ALL TRANSACTIONS ARE BELOW MINIMUM","sharing_of_revenues":false,"name":"ALL TRANSACTIONS ARE BELOW MINIMUM"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"202133159349302783_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.the property listed above was sold to a third party on june 6, 2024. Therefore, the 12/31/24 year end tax return will be a final return.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.the property listed above was sold to a third party on june 6, 2024. Therefore, the 12/31/24 year end tax return will be a final return.","year":2024,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JOHN S DATTILO","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-726310,"Contributions":{"value":94345,"Grant revenue":94345},"Program revenue":{"value":83676,"Total revenue":83676},"Investment income":{"value":-906692,"Investment income total":249,"Net investment gain":-906941},"Other revenues":{"value":2361,"Other total":2361}},"Expenses":{"value":479921,"Grant expense":{"value":162036,"Grants to domestic orgs":162036},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":317885,"Management services":11645,"Accounting":10775,"Advertising":1033,"Office expenses":8786,"Occupancy":202504,"Depreciation and depletion":48602,"Itemized Expenses":{"value":34540,"MGMT CO. EMPLOYEE CHARG":18423,"SERVICE COORDINATOR EXP":15777,"WORKMANS COMPENSATION":336,"LOSS DUE TO RESIDUAL RE":4}},"Functional Expenses":{"Program Service Expenses":437008,"Management And General Expenses":42913,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.THE PROPERTY LISTED ABOVE WAS SOLD TO A THIRD PARTY ON JUNE 6, 2024. THEREFORE, THE 12/31/24 YEAR END TAX RETURN WILL BE A FINAL RETURN.","expense":437008,"grants":162036,"revenue":-823265}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":83676,"related_or_exempt_function_income":83676}],"functional_expense_allocations":{"management_fees":{"management_and_general":11645,"total":11645},"accounting_fees":{"management_and_general":10775,"total":10775},"advertising":{"management_and_general":1033,"total":1033},"office_expenses":{"management_and_general":8786,"total":8786},"occupancy":{"total":202504},"depreciation_depletion":{"program_services":48602,"total":48602}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN S DATTILO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60001,"other_compensation":230151,"former":true,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":516969,"other_compensation":60337,"individual_trustee_or_director":true,"officer":true,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WEIDEMAN II","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":392089,"other_compensation":54040,"individual_trustee_or_director":true,"officer":true,"name":"ROGER E WEIDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":368575,"other_compensation":26288,"key_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":203194,"other_compensation":18301,"key_employee":true,"name":"JAMES STAHL"},{"person_name":"ROGER D MILLER","title":"VICE CHAIRPERSON","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROGER D MILLER"},{"person_name":"WENDY L MEREDITH","title":"CHAIRPERSON/SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WENDY L MEREDITH"},{"person_name":"JANE A SIEGEL","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE A SIEGEL"},{"person_name":"JOHN C BLOOMSTROM","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED ROBBINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9875},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":930999,"current_year":94345,"current_year_minus1":203826,"current_year_minus2":189591,"current_year_minus3":223874,"current_year_minus4":219363},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":765441,"current_year":83676,"current_year_minus1":182568,"current_year_minus2":156993,"current_year_minus3":177626,"current_year_minus4":164578},"total_support_calendar_year":{"value":1719358,"current_year":180631,"current_year_minus1":390619,"current_year_minus2":350047,"current_year_minus3":409203,"current_year_minus4":388858},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1026,"current_year":249,"current_year_minus1":502,"current_year_minus2":124,"current_year_minus3":71,"current_year_minus4":80},"other_income":{"value":21892,"current_year":2361,"current_year_minus1":3723,"current_year_minus2":3339,"current_year_minus3":7632,"current_year_minus4":4837},"investment_income_and_ubti":{"value":1026,"current_year":249,"current_year_minus1":502,"current_year_minus2":124,"current_year_minus3":71,"current_year_minus4":80},"public_support_total":1696440,"public_support_percentage":0.9867,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":178021,"current_year_minus1":386394,"current_year_minus2":346584,"current_year_minus3":401500,"current_year_minus4":383941,"total":1696440}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. NOT INCLUDED ON SCHEDULE A, PART III, PER THE INSTRUCTIONS, IS THE SALE OF ALL FIXED ASSETS IN THE CURRENT YEAR TO NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION. THE LOSS ON THE SALE INCLUDED IN REVENUE IN THE CURRENT YEAR IS $906,941."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":179791,"revenue_not_reported":0,"revenue_subtotal":179791,"other_revenues_not_included":-906101,"revenue_not_reported_financial_statement":-906101,"total_revenue_per_990":-726310},"expense_reconciliation":{"total_expenses_audited_financial_statements":154428,"expenses_not_reported":0,"expenses_subtotal":154428,"other_expenses_not_included":325493,"expenses_not_reported_financial_statement":325493,"total_expenses_per_990":479921},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE -934,985. RENT PRORATION IN SALE 28,045. CLOSING ACTIVITY NOT ON AUDIT 839."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 31,782. BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 16,813. CLOSING ACTIVITY NOT ON AUDIT 276,898."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":162036,"reported_domestic_org_grants_program_services":162036,"total_501c3_and_government_organizations":1,"grants":[{"ein":310544277,"irc_section":"501(C)(3)","cash":162036,"noncash":0,"purpose":"TO PROVIDE SERVICES, HOUSING, HEALTHCARE AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY","address_line1":"11100 SPRINGFIELD DRIVE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD DRIVE, CINCINNATI, OH, 45246"}],"total_domestic_grants":162036,"total_domestic_program_services":162036,"detail_org_grants_total":162036,"detail_domestic_grants_total":162036,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":200151,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":30000,"other_compensation_filing_org":0,"other_compensation_related_orgs":60001,"total_compensation_filing_org":0,"total_compensation_related_orgs":290152,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60000,"compensation_based_on_related_orgs":456969,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25836,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":34501,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":577306,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WEIDEMAN II","title":"TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":352089,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19539,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":34501,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":446129,"name":"ROGER E WEIDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":47250,"compensation_based_on_related_orgs":321325,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14164,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12124,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":394863,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18280,"compensation_based_on_related_orgs":184914,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6177,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12124,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":221495,"name":"JAMES STAHL"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"JAMES M. FORMAL - SEVERANCE PAY - TOTAL COMPENSATION 290,151."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION","ein":201238160,"irc_section":"501(C)(3)","distribution_date":"2024-06-06T00:00:00","description":"FIXED ASSETS OF SYCAMORE-ANDERSON SENIOR HOUSING INC II","fair_market_value":200000,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"2245 NORTH BANK DRIVE","city":"COLUMBUS","state":"OH","zip":"43220","name":"NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":350931432,"business_name_line1":"BHI SENIOR LIVING INC","primary_activities_text":"SENIOR ASSISTED LIVING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"8330 ALLISON POINTE TRAIL SUITE 300","city":"INDIANAPOLIS","state":"IN","zip":"46250","name":"BHI SENIOR LIVING INC","address":"8330 ALLISON POINTE TRAIL SUITE 300, INDIANAPOLIS, IN, 46250"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","amount_involved":162036,"method_of_amount_determination":"CASH","transaction_type":"B","name":"MAPLE KNOLL COMMUNITIES INC"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"202501679349300445_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.","year":2023,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JOHN S DATTILO","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":390619,"Contributions":{"value":203826,"Other contributions":1276,"Grant revenue":202550},"Program revenue":{"value":182568,"Total revenue":182568},"Investment income":{"value":502,"Investment income total":502},"Other revenues":{"value":3723,"Other total":3723}},"Expenses":{"value":456517,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":456517,"Management services":26400,"Accounting":10725,"Advertising":2400,"Office expenses":16556,"Occupancy":220847,"Conferences and meetings":125,"Depreciation and depletion":76131,"Itemized Expenses":{"value":103333,"MGMT CO. EMPLOYEE CHARG":66866,"SERVICE COORDINATOR EXP":35376,"WORKMANS COMPENSATION":1091}},"Functional Expenses":{"Program Service Expenses":357897,"Management And General Expenses":98620,"Fundraising Expenses":0}},"Assets":{"value":1305328,"Non-interest bearing cash":3294,"Accounts receivable":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1132235,"Investments program related":100580,"Intangible assets":16813,"Other assets":52406},"Liabilities":{"value":99097,"Accounts payable, accrued":24977,"Other liabilities":74120},"Fund balance":{"value":1206231,"Net assets without donor restriction":-1278569,"Net assets with donor restriction":2484800},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.","expense":357897,"revenue":182568}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":182568,"related_or_exempt_function_income":182568}],"functional_expense_allocations":{"management_fees":{"management_and_general":26400,"total":26400},"accounting_fees":{"management_and_general":10725,"total":10725},"advertising":{"management_and_general":2400,"total":2400},"office_expenses":{"management_and_general":16556,"total":16556},"occupancy":{"total":220847},"conferences_meetings":{"management_and_general":125,"total":125},"depreciation_depletion":{"program_services":76131,"total":76131}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN S DATTILO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":405833,"other_compensation":0,"former":true,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":404814,"other_compensation":47926,"individual_trustee_or_director":true,"officer":true,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WIEDEMAN II","title":"VICE PRESIDENT/TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":358586,"other_compensation":46241,"individual_trustee_or_director":true,"officer":true,"name":"ROGER E WIEDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":226627,"other_compensation":24055,"highest_compensated_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":191042,"other_compensation":20583,"highest_compensated_employee":true,"name":"JAMES STAHL"},{"person_name":"ROGER D MILLER","title":"VICE CHAIRPERSON","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROGER D MILLER"},{"person_name":"WENDY L MEREDITH","title":"CHAIRPERSON/SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WENDY L MEREDITH"},{"person_name":"JANE A SIEGEL","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE A SIEGEL"},{"person_name":"JOHN C BLOOMSTROM","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.08,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED ROBBINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.988},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1040955,"current_year":203826,"current_year_minus1":189591,"current_year_minus2":223874,"current_year_minus3":219363,"current_year_minus4":204301},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":864721,"current_year":182568,"current_year_minus1":156993,"current_year_minus2":177626,"current_year_minus3":164578,"current_year_minus4":182956},"total_support_calendar_year":{"value":1929846,"current_year":390619,"current_year_minus1":350047,"current_year_minus2":409203,"current_year_minus3":388858,"current_year_minus4":391119},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":902,"current_year":502,"current_year_minus1":124,"current_year_minus2":71,"current_year_minus3":80,"current_year_minus4":125},"other_income":{"value":23268,"current_year":3723,"current_year_minus1":3339,"current_year_minus2":7632,"current_year_minus3":4837,"current_year_minus4":3737},"investment_income_and_ubti":{"value":902,"current_year":502,"current_year_minus1":124,"current_year_minus2":71,"current_year_minus3":80,"current_year_minus4":125},"public_support_total":1905676,"public_support_percentage":0.9875,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":386394,"current_year_minus1":346584,"current_year_minus2":401500,"current_year_minus3":383941,"current_year_minus4":387257,"total":1905676}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":141000,"book_value":141000},"buildings":{"other_cost_or_other_basis":2454880,"book_value":890367,"depreciation":1564513},"leasehold_improvements":{"other_cost_or_other_basis":45619,"book_value":11895,"depreciation":33724},"equipment":{"other_cost_or_other_basis":235485,"book_value":88973,"depreciation":146512},"total_book_value":1132235},"program_related_investments":{"investments":[{"description":"REPLACEMENT RESERVE","book_value":87651,"method_of_valuation":"C"},{"description":"RESIDUAL RECEIPTS","book_value":12929,"method_of_valuation":"C"}],"total_book_value":100580},"other_liabilities":{"liabilities":[{"description":"ACCRUED PROPERTY TAXES","amount":55613},{"description":"TENANT SECURITY DEPOSITS","amount":16601},{"description":"RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE","amount":1906}],"total_liability":74120,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":390619,"revenue_not_reported":0,"revenue_subtotal":390619,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":390619},"expense_reconciliation":{"total_expenses_audited_financial_statements":400992,"expenses_not_reported":0,"expenses_subtotal":400992,"other_expenses_not_included":55525,"expenses_not_reported_financial_statement":55525,"total_expenses_per_990":456517},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 1,277. BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 54,248."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":405833,"total_compensation_filing_org":0,"total_compensation_related_orgs":405833,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":364814,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":17548,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":30378,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":452740,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WIEDEMAN II","title":"VICE PRESIDENT/TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35000,"compensation_based_on_related_orgs":323586,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":16268,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":29973,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":404827,"name":"ROGER E WIEDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":204750,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6750,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17305,"other_compensation_filing_org":0,"other_compensation_related_orgs":21877,"total_compensation_filing_org":0,"total_compensation_related_orgs":250682,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":16421,"compensation_based_on_related_orgs":142425,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5173,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15410,"other_compensation_filing_org":0,"other_compensation_related_orgs":32196,"total_compensation_filing_org":0,"total_compensation_related_orgs":211625,"name":"JAMES STAHL"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"JAMES M. FORMAL - SEVERANCE PAY - $405,833"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":350931432,"business_name_line1":"BHI SENIOR LIVING INC","primary_activities_text":"SENIOR ASSISTED LIVING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"8330 ALLISON POINTE TRAIL SUITE 300","city":"INDIANAPOLIS","state":"IN","zip":"46250","name":"BHI SENIOR LIVING INC","address":"8330 ALLISON POINTE TRAIL SUITE 300, INDIANAPOLIS, IN, 46250"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"source_xml":"202443109349302094_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.the property listed above was sold to a third party on june 6, 2024. Therefore, the 12/31/24 year end tax return will be a final return.","primary_activities":"Sycamore-anderson senior housing, inc. Ii, an ohio not-for-profit corporation was organized to construct, own, and operate a 44 unit low-income housing apartment community in cincinnati, ohio, known as sycamore housing, pursuant to section 202 of the national housing act of 1959 or section 811 of the national affordable housing act, as amended.the property listed above was sold to a third party on june 6, 2024. Therefore, the 12/31/24 year end tax return will be a final return.","year":2024,"name":"SYCAMORE-ANDERSON SENIOR HOUSING INC II","phone":"5137822400","type":"990","principal_officer":"JOHN S DATTILO","year_formation":1995,"state_legal_domicile":"OH","total_volunteers":3,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"45246"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-726310,"Contributions":{"value":94345,"Grant revenue":94345},"Program revenue":{"value":83676,"Total revenue":83676},"Investment income":{"value":-906692,"Investment income total":249,"Net investment gain":-906941},"Other revenues":{"value":2361,"Other total":2361}},"Expenses":{"value":479921,"Grant expense":{"value":162036,"Grants to domestic orgs":162036},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":317885,"Management services":11645,"Accounting":10775,"Advertising":1033,"Office expenses":8786,"Occupancy":202504,"Depreciation and depletion":48602,"Itemized Expenses":{"value":34540,"MGMT CO. EMPLOYEE CHARG":18423,"SERVICE COORDINATOR EXP":15777,"WORKMANS COMPENSATION":336,"LOSS DUE TO RESIDUAL RE":4}},"Functional Expenses":{"Program Service Expenses":437008,"Management And General Expenses":42913,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"SYCAMORE-ANDERSON SENIOR HOUSING, INC. II, AN OHIO NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO CONSTRUCT, OWN, AND OPERATE A 44 UNIT LOW-INCOME HOUSING APARTMENT COMMUNITY IN CINCINNATI, OHIO, KNOWN AS SYCAMORE HOUSING, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 OR SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.THE PROPERTY LISTED ABOVE WAS SOLD TO A THIRD PARTY ON JUNE 6, 2024. THEREFORE, THE 12/31/24 YEAR END TAX RETURN WILL BE A FINAL RETURN.","expense":437008,"grants":162036,"revenue":-823265}],"program_service_revenue_detail":[{"business_code":"531110","total_revenue":83676,"related_or_exempt_function_income":83676}],"functional_expense_allocations":{"management_fees":{"management_and_general":11645,"total":11645},"accounting_fees":{"management_and_general":10775,"total":10775},"advertising":{"management_and_general":1033,"total":1033},"office_expenses":{"management_and_general":8786,"total":8786},"occupancy":{"total":202504},"depreciation_depletion":{"program_services":48602,"total":48602}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN S DATTILO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"5137822400","business_name_line1":"JULIE COX","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246"},"officers_directors_key_employees":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60001,"other_compensation":230151,"former":true,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":516969,"other_compensation":60337,"individual_trustee_or_director":true,"officer":true,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WEIDEMAN II","title":"TREASURER","average_hours_per_week":0.2,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":392089,"other_compensation":54040,"individual_trustee_or_director":true,"officer":true,"name":"ROGER E WEIDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":368575,"other_compensation":26288,"key_employee":true,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":203194,"other_compensation":18301,"key_employee":true,"name":"JAMES STAHL"},{"person_name":"ROGER D MILLER","title":"VICE CHAIRPERSON","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROGER D MILLER"},{"person_name":"WENDY L MEREDITH","title":"CHAIRPERSON/SECRETARY","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"WENDY L MEREDITH"},{"person_name":"JANE A SIEGEL","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JANE A SIEGEL"},{"person_name":"JOHN C BLOOMSTROM","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN C BLOOMSTROM"},{"person_name":"FRED ROBBINS","title":"DIRECTOR","average_hours_per_week":0.2,"average_hours_per_week_related_org":0.8,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"FRED ROBBINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9875},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":930999,"current_year":94345,"current_year_minus1":203826,"current_year_minus2":189591,"current_year_minus3":223874,"current_year_minus4":219363},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":765441,"current_year":83676,"current_year_minus1":182568,"current_year_minus2":156993,"current_year_minus3":177626,"current_year_minus4":164578},"total_support_calendar_year":{"value":1719358,"current_year":180631,"current_year_minus1":390619,"current_year_minus2":350047,"current_year_minus3":409203,"current_year_minus4":388858},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":1026,"current_year":249,"current_year_minus1":502,"current_year_minus2":124,"current_year_minus3":71,"current_year_minus4":80},"other_income":{"value":21892,"current_year":2361,"current_year_minus1":3723,"current_year_minus2":3339,"current_year_minus3":7632,"current_year_minus4":4837},"investment_income_and_ubti":{"value":1026,"current_year":249,"current_year_minus1":502,"current_year_minus2":124,"current_year_minus3":71,"current_year_minus4":80},"public_support_total":1696440,"public_support_percentage":0.9867,"investment_income_percentage":0.0006,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":178021,"current_year_minus1":386394,"current_year_minus2":346584,"current_year_minus3":401500,"current_year_minus4":383941,"total":1696440}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"SCHEDULE A, PART III, LINE 12:","explanation":"MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. NOT INCLUDED ON SCHEDULE A, PART III, PER THE INSTRUCTIONS, IS THE SALE OF ALL FIXED ASSETS IN THE CURRENT YEAR TO NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION. THE LOSS ON THE SALE INCLUDED IN REVENUE IN THE CURRENT YEAR IS $906,941."}]}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":179791,"revenue_not_reported":0,"revenue_subtotal":179791,"other_revenues_not_included":-906101,"revenue_not_reported_financial_statement":-906101,"total_revenue_per_990":-726310},"expense_reconciliation":{"total_expenses_audited_financial_statements":154428,"expenses_not_reported":0,"expenses_subtotal":154428,"other_expenses_not_included":325493,"expenses_not_reported_financial_statement":325493,"total_expenses_per_990":479921},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY."},{"form_and_line_reference":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE -934,985. RENT PRORATION IN SALE 28,045. CLOSING ACTIVITY NOT ON AUDIT 839."},{"form_and_line_reference":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BOOK/TAX AMORTIZATION EXPENSE DIFFERENCE 31,782. BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 16,813. CLOSING ACTIVITY NOT ON AUDIT 276,898."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":162036,"reported_domestic_org_grants_program_services":162036,"total_501c3_and_government_organizations":1,"grants":[{"ein":310544277,"irc_section":"501(C)(3)","cash":162036,"noncash":0,"purpose":"TO PROVIDE SERVICES, HOUSING, HEALTHCARE AND OTHER RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY","address_line1":"11100 SPRINGFIELD DRIVE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD DRIVE, CINCINNATI, OH, 45246"}],"total_domestic_grants":162036,"total_domestic_program_services":162036,"detail_org_grants_total":162036,"detail_domestic_grants_total":162036,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JAMES M FORMAL","title":"FORMER PRESIDENT, CEO","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":200151,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":30000,"other_compensation_filing_org":0,"other_compensation_related_orgs":60001,"total_compensation_filing_org":0,"total_compensation_related_orgs":290152,"name":"JAMES M FORMAL"},{"person_name":"JOHN S DATTILO","title":"PRESIDENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60000,"compensation_based_on_related_orgs":456969,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":25836,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":34501,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":577306,"name":"JOHN S DATTILO"},{"person_name":"ROGER E WEIDEMAN II","title":"TREASURER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40000,"compensation_based_on_related_orgs":352089,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19539,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":34501,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":446129,"name":"ROGER E WEIDEMAN II"},{"person_name":"TIMOTHY MCGOWAN","title":"DIRECTOR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":47250,"compensation_based_on_related_orgs":321325,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":14164,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12124,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":394863,"name":"TIMOTHY MCGOWAN"},{"person_name":"JAMES STAHL","title":"DIRECTOR/ VICE PRESIDENT OF FINANCE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":18280,"compensation_based_on_related_orgs":184914,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":6177,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12124,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":221495,"name":"JAMES STAHL"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4A","explanation":"JAMES M. FORMAL - SEVERANCE PAY - TOTAL COMPENSATION 290,151."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION","ein":201238160,"irc_section":"501(C)(3)","distribution_date":"2024-06-06T00:00:00","description":"FIXED ASSETS OF SYCAMORE-ANDERSON SENIOR HOUSING INC II","fair_market_value":200000,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"2245 NORTH BANK DRIVE","city":"COLUMBUS","state":"OH","zip":"43220","name":"NATIONAL CHURCH RESIDENCES INVESTMENT CORPORATION","address":"2245 NORTH BANK DRIVE, COLUMBUS, OH, 43220"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310544277,"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","primary_activities_text":"HOUSING/HEALTHCARE/COMMUNITY SERVICES FOR ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MAPLE KNOLL COMMUNITIES INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":310914017,"business_name_line1":"MKV INC","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"MKV INC","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":311209103,"business_name_line1":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","primary_activities_text":"LOW INCOME HOUSING-ELDERLY","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"9","controlled_organization_indicator":false,"legal_domicile_state":"OH","address_line1":"11100 SPRINGFIELD PIKE","city":"CINCINNATI","state":"OH","zip":"45246","name":"SYCAMORE ANDERSON SENIOR HOUSING INC DBA FLORA GARDENS","address":"11100 SPRINGFIELD PIKE, CINCINNATI, OH, 45246"},{"ein":350931432,"business_name_line1":"BHI SENIOR LIVING INC","primary_activities_text":"SENIOR ASSISTED LIVING","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"IN","address_line1":"8330 ALLISON POINTE TRAIL SUITE 300","city":"INDIANAPOLIS","state":"IN","zip":"46250","name":"BHI SENIOR LIVING INC","address":"8330 ALLISON POINTE TRAIL SUITE 300, INDIANAPOLIS, IN, 46250"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"MAPLE KNOLL COMMUNITIES INC","amount_involved":162036,"method_of_amount_determination":"CASH","transaction_type":"B","name":"MAPLE KNOLL COMMUNITIES INC"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE R, PART V, LINE 1O:","explanation":"MAPLE KNOLL COMMUNITIES IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. SYCAMORE-ANDERSON SENIOR HOUSING II, INC. REIMBURSES MAPLE KNOLL COMMUNITIES FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT."}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9105832001516916},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-1.6607660640773223,"percentile":0.05346484695419419},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.8107938598227625,"percentile":0.023873815154844595},"Program Expense Growth":{"score":0.007154814290310195,"percentile":0.37168304691408177},"Revenue Growth":{"score":-0.10077102283082787,"percentile":0.15799597025173093},"Asset Growth":{"score":-0.05964519517640348,"percentile":0.1714915795281383},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":1.106135091941089,"weight":45},"Transparency & Controls":{"score":0.75,"weight":20},"Accountability":{"score":0.3703703703703704,"weight":14},"Sustainability":{"score":0.04063114356067736,"weight":13},"Growth":{"score":0.2461699227719527,"weight":8}},"Overall Score":{"score":0.7245882857099862,"percentile":0.4155077326204155}},"source_xml":"202501679349300445_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}