G D L FARMS CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
G D L FARMS CORPORATION (EIN 23-2547530)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-03-31
IRS object ID
202330909349300643
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-31T13:19:00-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231980475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KREISCHER MILLERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WITMER ROAD SUITE 350AddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190442369ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232547530EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GDL FARMS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGDLFBusinessNameControlTxt
Phone2158308302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 STREET RDAddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18976ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINCENT DATTILOPersonNm
Person TitleCEOPersonTitleTxt
Phone2158308302PhoneNum
Signature2023-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVINCENTPersonFirstNm
Person LastDATTILOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M PEKULAPreparerPersonNm
PTINP00734965PTIN
Phone2154414600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVINCENT DATTILOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 STREET RDAddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18976ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,746,862GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLORIADEICOMMUNITIES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionNON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee181TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$692,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,729,589PYProgramServiceRevenueAmt
CY Program Service Revenue$9,272,285CYProgramServiceRevenueAmt
PY Investment Income$177,941PYInvestmentIncomeAmt
CY Investment Income$185,388CYInvestmentIncomeAmt
PY Other Revenue$230,074PYOtherRevenueAmt
CY Other Revenue$289,189CYOtherRevenueAmt
PY Total Revenue$8,830,104PYTotalRevenueAmt
CY Total Revenue$9,746,862CYTotalRevenueAmt
PY Grants And Similar Paid$13,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,293,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,497,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,954,429PYOtherExpensesAmt
CY Other Expenses$6,561,458CYOtherExpensesAmt
PY Total Expenses$9,261,746PYTotalExpensesAmt
CY Total Expenses$12,098,380CYTotalExpensesAmt
PY Revenues Less Expenses-$431,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,351,518CYRevenuesLessExpensesAmt
Total Assets BOY$52,250,634TotalAssetsBOYAmt
Total Assets EOY$47,389,646TotalAssetsEOYAmt
Total Liabilities BOY$43,845,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,447,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,405,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,942,495NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,831,429ExpenseAmt
Grant$39,800GrantAmt
Revenue$9,561,474RevenueAmt
DescCORPORATION OPERATES AN APARTMENT COMPLEX AND PERSONAL CARE FACILITY FOR SENIOR CITIZENSDesc
Total Program Service Expenses$10,831,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee181EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINCENT DATTILO CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158308302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 STREET RDAddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18976ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VINCENT DATTILO
CEO2.0058.00Yes (X)Yes (X)$0$187,234$12,007
WALTER HOPPE
DIRECTOR2.0034.30Yes (X)$0$52,492$0
SUSAN WRIGHT
PRESIDENT/DIRECTOR0.505.50Yes (X)Yes (X)$0$38,400$0
HOWARD FERGUSON
SECRETARY/DIRECTOR0.301.80Yes (X)Yes (X)$0$1,750$0
JACK MCGOVERN
DIRECTOR0.301.80Yes (X)$0$1,750$0
RICHARD KOZUB JR
VICE-PRESIDENT/DIRECTOR0.301.80Yes (X)Yes (X)$0$1,750$0
STEPHEN LITTMAN
DIRECTOR0.301.80Yes (X)$0$1,750$0
MICHELLE GLOVIAK
DIRECTOR0.301.80Yes (X)$0$0$0
THOMAS FRIEDMAN
DIRECTOR0.301.80Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$285,126TotReportableCompRltdOrgAmt
Total Other Compensation$12,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAPITAL MARKETING
1018 N BETHLEHEM PIKE STE 201ALOWER GWYNEDDPA19002ADVERTISING$198,382
US FOOD
PO BOX 824038PHILADELPHIAPA19182FOOD$145,357
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTS FROM SENIOR CITIDesc
Business532000BusinessCd
Total Revenue Column$9,272,285TotalRevenueColumnAmt
Related Or Exempt Func Income$9,272,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,272,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,388TotalRevenueColumnAmt
Exclusion$185,388ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANCILLIARY INCOME531390$179,655$179,655
MISCELLANEOUS INCOME531390$109,534$109,534
FieldValueIRS element (for citing)
Other Revenue Total$289,189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,746,862TotalRevenueColumnAmt
Related Or Exempt Func Income$9,561,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,388ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,800TotalAmt
Program Services$39,800ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,499,642TotalAmt
Program Services$4,499,642ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$319,502TotalAmt
Program Services$319,502ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$677,978TotalAmt
Program Services$677,978ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,248TotalAmt
Management And General$15,248ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,111TotalAmt
Management And General$76,111ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$582,708TotalAmt
Management And General$582,708ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,699TotalAmt
Management And General$92,699ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,178,048TotalAmt
Program Services$1,178,048ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$965,228TotalAmt
Program Services$965,228ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,770,101TotalAmt
Program Services$1,770,101ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$382,181TotalAmt
Program Services$382,181ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TENANT SERVICES$656,471$656,471
REPAIRS & MAINTENANCE$342,478$342,478
MANAGEMENT FEES$341,554$341,554
COORDINATOR FEES$36,000$0$36,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,631TotalAmt
Management And General$110,631ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,098,380TotalAmt
Program Services$10,831,429ProgramServicesAmt
Management And General$1,266,951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,604BOYAmt
EOY$182,916EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$928,444BOYAmt
EOY$807,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,805BOYAmt
EOY$72,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$253,657BOYAmt
EOY$201,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,982,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,763,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,914,258BOYAmt
EOY$38,218,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,403,724BOYAmt
EOY$7,518,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$442,142BOYAmt
EOY$387,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,250,634BOYAmt
EOY$47,389,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$634,438BOYAmt
EOY$688,391EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$23,659,457BOYAmt
EOY$20,812,948EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,551,716BOYAmt
EOY$18,945,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,845,611BOYAmt
EOY$40,447,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,405,023BOYAmt
EOY$6,942,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,405,023BOYAmt
EOY$6,942,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,250,634BOYAmt
EOY$47,389,646EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,351,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$665,370NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,554,360OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$692,500CurrentTaxYearMinus1YearAmt
Total$692,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,477,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,930,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,002,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,729,589CurrentTaxYearMinus1YearAmt
Current Tax Year$9,272,285CurrentTaxYearAmt
Total$43,412,904TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,477,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,930,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,002,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,422,089CurrentTaxYearMinus1YearAmt
Current Tax Year$9,272,285CurrentTaxYearAmt
Total$44,105,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,105,404PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,941CurrentTaxYearMinus1YearAmt
Current Tax Year$185,388CurrentTaxYearAmt
Total$853,348TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,941CurrentTaxYearMinus1YearAmt
Current Tax Year$185,388CurrentTaxYearAmt
Total$853,348TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,074CurrentTaxYearMinus1YearAmt
Current Tax Year$289,189CurrentTaxYearAmt
Total$1,320,149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,871,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,350,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,479,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,830,104CurrentTaxYearMinus1YearAmt
Current Tax Year$9,746,862CurrentTaxYearAmt
Total$46,278,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95300PublicSupportCY509Pct
Public Support PY5090.95280PublicSupportPY509Pct
Investment Income CY0.01840InvestmentIncomeCYPct
Investment Income PY0.01720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,837,341OtherCostOrOtherBasisAmt
Depreciation$20,080,250DepreciationAmt
Book Value$37,757,091BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,003,115OtherCostOrOtherBasisAmt
Depreciation$2,543,895DepreciationAmt
Book Value$459,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,862OtherCostOrOtherBasisAmt
Depreciation$139,641DepreciationAmt
Book Value$2,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,218,532TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TENANT DEPOSITS$584,608
INTEREST RATE SWAP$99,960
REFUNDABLE ENTRANCE FEES$12,572,000
DUE TO RELATED PARTY$5,689,244
FieldValueIRS element (for citing)
Total Liability$18,945,812TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,081,492TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$665,370NetUnrealizedGainsInvstAmt
Revenue Not Reported-$665,370RevenueNotReportedAmt
Revenue Subtotal$9,746,862RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,746,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,098,380TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,098,380ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,098,380TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2022 AND 2021. 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 2019. 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GLORIA DEI COMMUNITIES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 MASONS MILL ROAD SUITE 403AddressLine1Txt
CityHUNTINGDON VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN261672580RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$39,800CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantA 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS/MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS COMMON LEADERSHIP BETWEEN THE RELATED ENTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVINCENT DATTILOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$177,234CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$10,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$12,007NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$199,241TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
GDL FARMS CORPORATION
A2325475302009-11-01$10,053,220PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS000
GDL ESTATES CORPORATION
B2324965002009-11-01$10,053,220PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS000
GDL FARMS CORPORATION
C2325475302009-11-01$2,851,523PROCEEDS USED TO FUND A CONSTRUCTION LOAN000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A0000
B0000
C0000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000
C000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BKREISCHER 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 12CTHE 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 15THE 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 19THE 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 1,554,360.
FORM 990, PART XII, LINE 2CTHE 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 PTAXPAYER 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 PALL 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
GLORIA DEI MANOR
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006231995607PROVIDES RENTAL HOUSING FOR SENIOR CITIZENSPA501(C)(3)LINE 100
GLORIA DEI PLAZA
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006232081982PROVIDES RENTAL HOUSING FOR SENIOR CITIZENSPA501(C)(3)LINE 100
GLORIA DEI ESTATES
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006232496500PROVIDES RENTAL HOUSING FOR SENIOR CITIZENSPA501(C)(3)LINE 100
GLORIA DEI CORPORATION (TOWERS)
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006231914434PROVIDES RENTAL HOUSING FOR SENIOR CITIZENSPA501(C)(3)LINE 100
GLORIA DEI COMMUNITIES CORPORATION
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006203946523PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONSPA501(C)(3)LINE 12A, I0
GLORIA DEI COMMUNITIES FOUNDATION
3501 MASONS MILL ROAD SUITE 403HUNTINGDON VALLEYPA19006261672580PROVIDES FINANCIAL SUPPORT TO AFFILIATED ORGANIZATIONSPA501(C)(3)LINE 12B, II0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLORIA DEI COMMUNITIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$101,760InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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