G D L FARMS CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- G D L FARMS CORPORATION (EIN 23-2547530)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-10
- IRS object ID
- 202541009349301044
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-10T14:02:02-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232547530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDL FARMS CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GDLF | BusinessNameControlTxt |
| Phone | 2158308302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 STREET RD | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18976 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT DATTILO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2158308302 | PhoneNum |
| Signature | 2025-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KOMAL DATE | PreparerPersonNm |
| PTIN | P01423236 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT DATTILO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 STREET RD | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,409,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLORIADEICOMMUNITIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $441,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,561,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,303,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $360,920 | PYOtherRevenueAmt |
| CY Other Revenue | $324,269 | CYOtherRevenueAmt |
| PY Total Revenue | $10,113,796 | PYTotalRevenueAmt |
| CY Total Revenue | $12,409,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,741,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,269,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,943,009 | PYOtherExpensesAmt |
| CY Other Expenses | $7,065,937 | CYOtherExpensesAmt |
| PY Total Expenses | $13,731,355 | PYTotalExpensesAmt |
| CY Total Expenses | $15,397,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,617,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,988,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,466,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,371,050 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,728,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,806,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,738,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,564,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,219,728 | ExpenseAmt |
| Grant | $62,500 | GrantAmt |
| Revenue | $11,627,451 | RevenueAmt |
| Desc | CORPORATION OPERATES AN APARTMENT COMPLEX AND PERSONAL CARE FACILITY FOR SENIOR CITIZENS | Desc |
| Total Program Service Expenses | $14,219,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT DATTILO CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158308302 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 STREET RD | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18976 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT DATTILO | ||||||||
| CEO | 2.00 | 58.00 | Yes (X) | Yes (X) | $0 | $234,166 | $12,700 | |
| WALTER HOPPE | ||||||||
| DIRECTOR | 2.00 | 34.30 | Yes (X) | $0 | $58,021 | $0 | ||
| SUSAN WRIGHT | ||||||||
| PRESIDENT/DIRECTOR | 0.50 | 5.50 | Yes (X) | Yes (X) | $0 | $38,400 | $0 | |
| HOWARD FERGUSON | ||||||||
| SECRETARY/DIRECTOR | 0.30 | 1.80 | Yes (X) | Yes (X) | $0 | $1,750 | $0 | |
| JACK MCGOVERN | ||||||||
| DIRECTOR | 0.30 | 1.80 | Yes (X) | $0 | $1,750 | $0 | ||
| RICHARD KOZUB JR | ||||||||
| VICE-PRESIDENT/DIRECTOR | 0.30 | 1.80 | Yes (X) | Yes (X) | $0 | $1,750 | $0 | |
| STEPHEN LITTMAN | ||||||||
| DIRECTOR | 0.30 | 1.80 | Yes (X) | $0 | $1,750 | $0 | ||
| MICHELLE GLOVIAK | ||||||||
| DIRECTOR | 0.30 | 1.80 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FRIEDMAN | ||||||||
| DIRECTOR | 0.30 | 1.80 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE DIVINCENZO | ||||||||
| ADMINISTRATOR | 40.00 | 40.00 | $0 | $164,078 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $501,665 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELYCARE | |||||
| PO BOX 787317 | PHILADELPHIA | PA | 19178 | NURSING AGENCY SERVICES | $881,053 |
| ESHYFT | |||||
| PO BOX 5935 | TRYO | MI | 48007 | NURSING AGENCY SERVICES | $863,915 |
| US FOOD | |||||
| PO BOX 824038 | PHILADELPHIA | PA | 19182 | FOOD | $275,111 |
| TOP STAFF | |||||
| 1035 W BRISTOL RD STE A | WARMNINSTER | PA | 18974 | NURSING AGENCY SERVICES | $249,743 |
| CAPITAL MARKETING | |||||
| 1018 N BETHLEHEM PIKE STE 201A | LOWER GWYNEDD | PA | 19002 | ADVERTISING | $234,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $441,894 | GovernmentGrantsAmt |
| Total Contributions | $441,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS FROM SENIOR CITIZENS | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $11,303,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,303,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,303,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,096 | TotalRevenueColumnAmt |
| Exclusion | $340,096 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLIARY INCOME | 531390 | $209,072 | $209,072 |
| MISCELLANEOUS INCOME | 531390 | $115,197 | $115,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,269 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,409,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,627,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,096 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978,873 | TotalAmt |
| Program Services | $6,978,873 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,295 | TotalAmt |
| Program Services | $821,295 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,352 | TotalAmt |
| Program Services | $469,352 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227 | TotalAmt |
| Management And General | $3,227 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,555 | TotalAmt |
| Management And General | $69,555 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,913 | TotalAmt |
| Management And General | $502,913 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,388 | TotalAmt |
| Management And General | $123,388 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,823 | TotalAmt |
| Program Services | $1,321,823 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,288 | TotalAmt |
| Program Services | $831,288 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,982 | TotalAmt |
| Program Services | $1,785,982 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,023 | TotalAmt |
| Program Services | $391,023 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TENANT SERVICES | $1,063,160 | $1,063,160 | |
| REPAIRS & MAINTENANCE | $494,432 | $494,432 | |
| MANAGEMENT FEES | $345,514 | $345,514 | |
| MISCELLANEOUS | $44,736 | $44,736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,396 | TotalAmt |
| Management And General | $74,396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,397,957 | TotalAmt |
| Program Services | $14,219,728 | ProgramServicesAmt |
| Management And General | $1,178,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,328 | BOYAmt |
| EOY | $137,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,405 | BOYAmt |
| EOY | $2,463,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,149 | BOYAmt |
| EOY | $226,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,804,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,309,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,900,593 | BOYAmt |
| EOY | $35,494,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736,419 | BOYAmt |
| EOY | $6,545,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,205,896 | BOYAmt |
| EOY | $2,472,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,466,790 | BOYAmt |
| EOY | $47,371,050 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,000 | BOYAmt |
| EOY | $692,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,138,801 | BOYAmt |
| EOY | $14,224,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,827,592 | BOYAmt |
| EOY | $23,889,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,728,393 | BOYAmt |
| EOY | $38,806,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,397 | BOYAmt |
| EOY | $8,564,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,738,397 | BOYAmt |
| EOY | $8,564,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,466,790 | BOYAmt |
| EOY | $47,371,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,988,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $593,968 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $220,491 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $692,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $441,894 | CurrentTaxYearAmt |
| Total | $1,134,394 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,002,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,729,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,272,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,561,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,303,182 | CurrentTaxYearAmt |
| Total | $46,869,185 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,002,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,422,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,272,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,561,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,745,076 | CurrentTaxYearAmt |
| Total | $48,003,579 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,003,579 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,096 | CurrentTaxYearAmt |
| Total | $1,117,273 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,096 | CurrentTaxYearAmt |
| Total | $1,117,273 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,269 | CurrentTaxYearAmt |
| Total | $1,459,114 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,479,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,830,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,746,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,113,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,409,441 | CurrentTaxYearAmt |
| Total | $50,579,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95090 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,555,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,137,057 | DepreciationAmt |
| Book Value | $35,418,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,113 | DepreciationAmt |
| Book Value | $76,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,494,883 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $6,250 |
| RIGHT - OF - USE ASSET | $1,286,014 |
| INTEREST RATE SWAP | $738,455 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $441,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,472,613 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $816,623 |
| REFUNDABLE ENTRANCE FEES | $12,861,000 |
| DUE TO RELATED PARTY | $8,925,818 |
| LEASE LIABILITIES OPERATING | $1,286,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,889,455 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,003,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $593,968 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $593,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,409,441 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,409,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,397,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,397,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,397,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATIONS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR STATE INCOME TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ESTATES HAS BEEN GRANTED REAL ESTATE TAX ABATEMENT FROM THE CITY OF PHILADELPHIA FOR UNITS RENTED TO INDIVIDUAL TENANTS. PLAZA AND TOWERS HAVE ALSO BEEN GRANTED REAL ESTATE TAX ABATEMENTS BY THEIR LOCAL TOWNSHIPS. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, PLAZA AND TOWERS PAID APPROXIMATELY $11,000 AND $40,000 TO THEIR RESPECTIVE TOWNSHIPS FOR EACH OF THE YEARS ENDED MAY 31, 2023 AND 2022. THE CORPORATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE A FORM 990T. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATIONS' ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATIONS DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA DEI COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 STREET ROAD | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261672580 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $62,500 | NonCashAssistanceAmt |
| Purpose Of Grant | A GRANT WAS AWARDED BY THE BOARD FROM THE OBLIGATED GROUP FUNDS TO THE TOWERS TO ASSIST IN PAYMENT OF THE TOWERS HVAC RENOVATION. THE LOAN APPROVED BY HUD AND LANCASTER POLLARD DID NOT COVER THE FULL COST OF THE $2.6 MILLION DOLLAR PROJECT. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS/MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS COMMON LEADERSHIP BETWEEN THE RELATED ENTITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT DATTILO | ||||||||||||||
| CEO | $0 | $204,166 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $12,700 | $0 | $246,866 | $0 | $0 |
| MICHELE DIVINCENZO | ||||||||||||||
| ADMINISTRATOR | $0 | $164,078 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164,078 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| GDL FARMS CORPORATION | |||||||
| A | 232547530 | 2009-11-01 | $10,053,220 | PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS | 0 | 0 | 0 |
| GDL ESTATES CORPORATION | |||||||
| B | 232496500 | 2009-11-01 | $10,053,220 | PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS | 0 | 0 | 0 |
| GDL FARMS CORPORATION | |||||||
| C | 232547530 | 2009-11-01 | $2,851,523 | PROCEEDS USED TO FUND A CONSTRUCTION LOAN | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP 220,491. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| SCHEDULE R, PART V, NOTES O AND P | TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS. |
| SCHEDULE R, PART V, NOTE P | ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GLORIA DEI MANOR | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 231995607 | PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS | PA | 501(C)(3) | LINE 10 | 0 |
| GLORIA DEI PLAZA | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 232081982 | PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS | PA | 501(C)(3) | LINE 10 | 0 |
| GLORIA DEI ESTATES | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 232496500 | PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS | PA | 501(C)(3) | LINE 10 | 0 |
| GLORIA DEI CORPORATION (TOWERS) | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 231914434 | PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS | PA | 501(C)(3) | LINE 10 | 0 |
| GLORIA DEI COMMUNITIES CORPORATION | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 203946523 | PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS | PA | 501(C)(3) | LINE 12A, I | 0 |
| GLORIA DEI COMMUNITIES FOUNDATION | |||||||||
| 2900 STREET ROAD | WARRINGTON | PA | 18976 | 261672580 | PROVIDES FINANCIAL SUPPORT TO AFFILIATED ORGANIZATIONS | PA | 501(C)(3) | LINE 12B, II | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA DEI COMMUNITIES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $345,514 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments