2013-06-12T11:40:36-05:00 2012-12-31 LEAP & ASSOCIATES 1798 PLANK ROAD SUITE 301 DUNCANSVILLE PA 166358341 990 2012-01-01 251372007 VALLEY PIKE MANOR INC VALL 8145361710 1029 FRANKLIN STREET JOHNSTOWN PA 15905 SR ROSE VOGEL 8145361710 2013-04-17 JOHN W LEAP CPA 8146957441 2013-06-12 2012 2016-03-07 17:11:31Z 795438 false X X OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. 7 7 0 0 0 873315 784711 3011 1393 10208 9334 886534 795438 0 0 140701 142751 0 0 743528 713927 884229 856678 2305 -61240 3168067 3049127 3965763 3908063 -797696 -858936 OPERATION OF AN APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED INDIVIDUALS. false false 856678 OPERATION OF A 74 UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE COMPLEX SERVES APPROXIMATELY 80 PEOPLE. 856678 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 4 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 422 MAIN STREET JOHNSTOWN PA 15907 X SR ROSE VOGEL X X 0 0 0 WILLIAM RAY X X 0 0 0 PHYLLIS BANDSTRA X X 0 0 0 ERNEST PETERSEN X X 0 0 0 ARLENE DUDECK X 0 0 0 DAVID A THOMSON X 0 0 0 CAROLE VOGEL X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 520899 520899 RENTAL INCOME APARTMENTS 269456 269456 RECAPTURE OF RESIDUAL RECEIPT 77132 77132 VACANCIES -5644 -5644 LOSS DUE TO RECAPTURE OF RESI -77132 -77132 784711 1393 1393 LAUNDRY INCOME 9030 9030 MISCELLANEOUS INCOME 304 304 9334 795438 784711 10727 121532 121532 9314 9314 11905 11905 19300 19300 155139 155139 204155 204155 176510 176510 MANAGEMENT FEE 40050 40050 MORTGAGE INSURANCE PREMIU 17497 17497 HAZARD & LIABILITY INSURA 12111 12111 ELDERLY CARE EXPENSES 10974 10974 78191 78191 856678 856678 0 0 31756 51922 464 720 18002 18736 5331348 4070761 1401163 1260587 1716682 1717162 3168067 3049127 23633 23543 3422 1040 3918677 3862809 20031 20671 3965763 3908063 X -797696 -858936 -797696 -858936 3168067 3049127 -61240 X false true X true true true X 872063 881547 890032 873315 784711 4301668 8516 8392 10208 9334 36450 872063 890063 898424 883523 794045 4338118 4338118 33972 7756 4477 3011 1393 50609 33972 7756 4477 3011 1393 50609 906035 897819 902901 886534 795438 4388727 0.98850 0.98270 0.01000 0.02000 X 185421 185421 5145927 4070761 1075166 1260587 RESERVE FOR REPLACEMENT 1160034 RESIDUAL RECEIPTS ACCOUNT 301442 FINANCING FEES 241718 MORTGAGE ESCROW 37036 SECURITY DEPOSITS 20671 ACCUMULATED AMORTIZATION -43739 1717162 SECURITY DEPOSITS HELD 20671 20671 872570 77132 77132 795438 795438 933810 77132 77132 856678 856678 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 ATLAS REALTY MANAGEMENT COMPANY, 422 MAIN STREET, JOHNSTOWN, PA 15907 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990. ENFORCEMENT OF CONFLICTS POLICY 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS 77,132 LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS -77,132