2014-06-16T09:25:20-05:00 2013-12-31 LEAP & ASSOCIATES 1798 PLANK ROAD SUITE 301 DUNCANSVILLE PA 166358341 990 2013-01-01 251372007 VALLEY PIKE MANOR INC VALL 8145361710 1029 FRANKLIN STREET JOHNSTOWN PA 15905 WILLIAM H RAY PRESIDENT 8145361710 2014-04-23 JOHN W LEAP CPA P00000877 8146957441 2014-06-16 2013 2015-11-30 17:44:51Z 505969 false X X OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 7 7 0 0 0 784711 492953 1393 1119 9334 11897 795438 505969 0 0 142751 148149 0 0 713927 726603 856678 874752 -61240 -368783 3049127 2622671 3908063 3850390 -858936 -1227719 OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. false false 874752 OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE. 874752 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 0 false false false false false false X 7 7 false true false false false false false true true false false true true true true false true false false false X ATLAS REALTY MANAGEMENT COMPANY 8145363573 1360 EISENHOWER BLVD SUITE 704 JOHNSTOWN PA 15904 X SR ROSE VOGEL PRESIDENT X X 0 0 0 WILLIAM RAY VICE PRESIDE X X 0 0 0 PHYLLIS BANDSTRA SECRETARY X X 0 0 0 ERNEST PETERSEN TREASURER X X 0 0 0 ARLENE DUDECK BOARD MEMBER X 0 0 0 DAVID A THOMSON BOARD MEMBER X 0 0 0 CAROLE VOGEL BOARD MEMBER X 0 0 0 false false false RECAPTURE OF RESIDUAL RECEIPT 307613 307613 RENTAL INCOME APARTMENTS 272803 272803 TENANT ASSISTANCE PAYMENTS 220150 220150 LOSS DUE TO RECAPTURE OF RESI -307613 -307613 492953 1119 1119 LAUNDRY INCOME 9835 9835 MISCELLANEOUS INCOME 2062 2062 11897 505969 492953 13016 126757 126757 9559 9559 11833 11833 20920 20920 161561 161561 201137 201137 175709 175709 MANAGEMENT FEE 37944 37944 HAZARD & LIABILITY INSURA 17615 17615 MORTGAGE INSURANCE PREMIU 17238 17238 MISC ADMIN EXPENSE 15054 15054 79425 79425 874752 874752 0 0 51922 29315 720 1255 18736 24784 5374431 4246470 1260587 1127961 1717162 1439356 3049127 2622671 23543 24865 1040 3862809 3803936 20671 21589 3908063 3850390 X -858936 -1227719 -858936 -1227719 3049127 2622671 -368783 X false true X true true true X 881547 890032 873315 784711 492953 3922558 8516 8392 10208 9334 11897 48347 890063 898424 883523 794045 504850 3970905 3970905 7756 4477 3011 1393 1119 17756 7756 4477 3011 1393 1119 17756 897819 902901 886534 795438 505969 3988661 0.99550 0.98850 0.00000 0.01000 X 204621 204621 5169810 4246470 923340 1127961 RESERVE FOR REPLACEMENT 1134255 FINANCING FEES 241718 RESIDUAL RECEIPTS ACCOUNT 57235 MORTGAGE ESCROW 35205 SECURITY DEPOSITS 21589 ACCUMULATED AMORTIZATION -50646 1439356 SECURITY DEPOSITS HELD 21589 21589 813582 307613 307613 505969 505969 1182365 307613 307613 874752 874752 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 FORM 990, PAGE 6, PART VI, LINE 3 ATLAS REALTY MANAGEMENT COMPANY, 1360 EISENHOWER BLVD., SUITE 704, JOHNSTOWN, PA 15904 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS ARE PROVIDED A LIST OF COMPANIES THAT THE CORPORATION DEALS WITH AND THEN THEY MUST DISCLOSE IF THEY HAVE ANY CONFLICTS WITH ANY OF THESE COMPANIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 307,613 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS -307,613