UNIVERSITY CIRCLE HOUSING INC

Address
11501 MAYFIELD ROAD
CLEVELAND, OH 44106
Contact
Website: http://www.universitycircle.org
Phone: +1 (216) 791-5025
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 34-1229409

Mission

TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area1692
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00   
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers0881012
Number of highly compensated contractors0000 
Personnel
2013, Daniel
Title    SECRETARY/TREASURER
Name of key/compensated person    DANIEL STRAHURA THRU FEB 2013
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $22,579.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $99,431.00
Battista, Bruce
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBRUCE BATTISTABRUCE BATTISTABRUCE BATTISTABRUCE BATTISTABRUCE BATTISTA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Berry, Debra
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDEBRA K BERRYDEBRA K BERRYDEBRA K BERRYDEBRA K BERRYDEBRA K BERRY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dambach, Cynthia
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CYNTHIA DAMBACHCYNTHIA DAMBACHCYNTHIA DAMBACH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Delzoppo, Michael
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person MICHAEL DELZOPPOMICHAEL DELZOPPOMICHAEL DELZOPPOMICHAEL DELZOPPO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.50.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Eovito, Gail
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personGAIL M EOVITOGAIL M EOVITOGAIL M EOVITOGAIL M EOVITOGAIL M EOVITO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mastrandrea, Marie
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MARIE MASTRANDREAMARIE MASTRANDREAMARIE MASTRANDREA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
McNamara, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY E MCNAMARAMARY E MCNAMARAMARY E MCNAMARAMARY E MCNAMARAMARY E MCNAMARA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Occhionero, Michael
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMICHAEL OCCHIONEROMICHAEL OCCHIONERO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.5   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Previte, Joseph
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personFATHER JOSEPH PREVITEFATHER JOSEPH PREVITEFATHER JOSEPH PREVITEFATHER JOSEPH PREVITEFATHER JOSEPH PREVITE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tobey, Timothy
Title    BOARD MEMBER
Name of key/compensated person    TIMOTHY TOBEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vanlear, Robin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROBIN VANLEARROBIN VANLEARROBIN VANLEARROBIN VANLEARROBIN VANLEAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ventura, Marie
Title    BOARD MEMBER
Name of key/compensated person    MARIE VENTURA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Walton, Jim
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personJIM WALTONJIM WALTONJIM WALTONJIM WALTONJIM WALTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.50.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$26,305.00$12,681.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$122,514.00$96,739.00$0.00
del-Zoppo, Michael
TitleBOARD MEMBER    
Name of key/compensated personMICHAEL DEL-ZOPPO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME SENIOR CITIZENS.
Program service expenses, total$2,813,508.00$1,085,747.00$1,170,686.00$1,169,453.00$1,347,074.00
Programs, including revenue & expenses
SELLER FINANCING OF 152 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS.
Program revenue$70,521.00    
Program descriptionSELLER FINANCING OF 152 UNIT APARTMENT COMPLEX PROVIDING AFFORDABLE HOUSING FOR LOW INCOME SENIOR CITIZENS.    
TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
Program revenue$37,576.00$46,323.00$50,006.00$38,099.00$72,065.00
Program descriptionTO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.
Program revenue$6,452,536.00$1,525,954.00$1,507,466.00$1,536,720.00$1,589,743.00
Program descriptionUNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.UNIVERSITY CIRCLE HOUSING INC. OWNS AND OPERATES A 152 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES & OPERATING METHODS.
Financial data
Revenue
Total revenue$6,561,485.00$1,573,403.00$1,559,469.00$1,594,361.00$1,607,295.00
Revenue from contributions (total) $0.00$0.00$0.00 
Investment income, current yr$5,479,045.00$1,126.00$1,997.00$2,255.00$2,473.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$17,287.00$15,079.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,082,440.00$1,572,277.00$1,557,472.00$1,574,819.00$1,589,743.00
Gross receipts$8,721,873.00$1,573,403.00$1,559,469.00$1,594,361.00$1,607,295.00
Other types of revenue
Royalties (total) $0.00   
Miscellaneous revenue (total) $0.00 $17,287.00$15,079.00
Net revenue from gaming (total) $0.00   
Income from dividends, interest, and similar investments$852.00$1,126.00$1,997.00$2,255.00$2,473.00
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00   
Net inventory sales (total) $0.00   
Expense categories (totals)
Total functional expenses: sum of all$2,882,949.00$1,375,345.00$1,442,768.00$1,429,073.00$1,586,317.00
Total functional expenses: program service $2,813,508.00$1,085,747.00$1,170,686.00$1,169,453.00$1,347,074.00
Total functional expenses: management and general$69,441.00$289,598.00$272,082.00$259,620.00$239,243.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total) $0.00   
Legal fees (total) $7,106.00$985.00$3,235.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$41,647.00$73,845.00$59,887.00$59,783.00$59,964.00
Investment management fees (total) $0.00   
Assets and liabilities
Total assets$6,339,064.00$3,853,551.00$3,935,569.00$4,208,914.00$4,078,806.00
Total assets, beginning of year$3,853,551.00$3,935,569.00$4,208,914.00$4,078,806.00$4,241,442.00
Total liabilities$14,715.00$1,207,738.00$1,487,814.00$1,877,860.00$1,913,040.00
Total liabilities, beginning of year$1,207,738.00$1,487,814.00$1,877,860.00$1,913,040.00$2,096,654.00
Pledges & accounts receivable, net $0.00   
Loans & receivables from key persons $0.00   
Unrestricted net assets, end of yr$6,324,349.00$1,091,667.00$674,255.00$335,360.00-$58,652.00
Temporarily restricted net assets$0.00$1,554,146.00$1,773,500.00$1,995,694.00$2,224,418.00
Permanently restricted net assets, end of yr $0.00   
Net assets$6,324,349.00$2,645,813.00$2,447,755.00$2,331,054.00$2,165,766.00
Net assets, beginning of year$2,645,813.00$2,447,755.00$2,331,054.00$2,165,766.00$2,144,788.00
Other liabilities$0.00$38,794.00$41,145.00$38,056.00$37,364.00
Bond liabilities $0.00   
Intangible assets $0.00   
Other assets$70,521.00$38,794.00$41,869.00$39,777.00$38,419.00
Investments: other securities $0.00   
Investments: publicly traded securities $0.00   
Cash: non-interest bearing$183,591.00$213,577.00$220,658.00$337,397.00$193,664.00
Cash: non-interest bearing, beginning of year$213,577.00$220,658.00$337,397.00$193,664.00$145,447.00
Investments -- program-related $0.00   
Escrow or custodial account liability $0.00   
Loans and other payables to key persons $0.00   
Grants payable $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses$3,678,536.00$198,058.00$116,701.00$165,288.00$20,978.00
Advertising (total)$626.00$2,266.00$2,336.00$754.00$975.00
Savings & temp cash investment$21,034.00$1,200,572.00$1,061,018.00$931,368.00$815,079.00
Accounts receivable, net$63,918.00$104,888.00$68,967.00$56,280.00$76,131.00
Prepaid expenses & deferred charges $41,889.00$5,959.00$7,010.00$6,513.00
Accounts payable & accrued expenses$14,715.00$176,129.00$216,677.00$386,521.00$212,046.00
Deferred revenue $7,479.00$3,901.00$2,388.00$2,826.00
Unsecured notes & loans to unrelated parties $0.00   
Secured mortgages and notes payable $985,336.00$1,226,091.00$1,450,895.00$1,660,804.00
Total net assets or fund balances$6,324,349.00$2,645,813.00$2,447,755.00$2,331,054.00$2,165,766.00
Depreciation, depletion, amortization$126,381.00$302,759.00$302,428.00$295,823.00$293,999.00
Payment to affiliates $0.00   
Governance and accountability
Number of voting members9991012
Number of independent voting members9981012
Financial sheets audited TrueTrueTrueTrue
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-07-182016-01-202014-12-102014-03-20
IRS schema version2016v3.02015v3.02014v5.02013v3.02012v2.1
Filing identifier201830169349300938201710379349300971201503179349303230201433299349300623201410599349300716
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