2022-07-15T16:25:37-05:00 2021-08-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2020-09-01 521442707 BON SECOURS HOUSING INC BONS 4105662701 26 N FULTON AVENUE BALTIMORE MD 21223 GEORGE KLEB TREASURER 4105662701 2022-07-15 1 GEORGE KLEB 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-07-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SR PATRICIA DOWLING 26 N FULTON AVENUE BALTIMORE MD 21223 1382990 0 0928 X N/A X 1983 MD TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 4 2 0 0 0 0 0 0 1312475 1376873 452 284 5350 5833 1318277 1382990 0 0 0 0 0 0 0 0 0 1354464 1367946 1354464 1367946 -36187 15044 4435731 4444734 4219039 4212998 216692 231736 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 1217865 1376873 BON SECOURS HOUSING, INC. (THE "ENTITY") WAS ORGANIZED IN MAY 1983 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR THE ELDERLY. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 84 UNITS. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 1217865 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X EDGEWOOD MANAGEMENT 3015621600 9711 WASHINGTONIAN BLVD STE 200 GAITHERSBURG MD 20878 SAMUEL L ROSS EXECUTIVE VICE PRESIDENT 0.30 40.00 X X 0 1556260 29260 GEORGE KLEB TREASURER 0.30 40.00 X X 0 176705 37036 SR PATRICIA DOWLING PRESIDENT 0.30 0.10 X X 0 0 0 BRENDA COLEMAN DIRECTOR 0.30 X 0 0 0 0 1732965 66296 0 0 1 0 0 RENTAL INCOME 531110 1376873 1376873 1376873 284 284 LAUNDRY AND VENDING 531110 5544 5544 TENANT CHARAGES 900099 289 289 5833 1382990 1376873 0 6117 44611 44611 2533 2533 12612 12612 25498 25498 2298 2298 350136 346881 3255 450 450 254827 254827 2585 2585 REPAIRS & MAINTENANCE 392629 392629 ALLOCATED COMPENSATION 193696 193696 COMMUNITY SERVICE EXPEN 56689 56689 COVID-19 EXPENSE 26797 26797 2585 2585 1367946 1217865 150081 0 26110 84360 479126 590163 71541 69253 65717 66362 8214390 4605997 3768984 3608393 24253 26203 4435731 4444734 109413 168052 9726 8662 23134 24868 4076766 4011416 4219039 4212998 X 216692 231736 216692 231736 4435731 4444734 15044 0 X 0 0 0 X 117735 8693 107207 233635 1259555 1217003 1315950 1312475 1376873 6481856 1377290 1225696 1423157 1312475 1376873 6715491 0 0 0 6715491 374 980 602 452 284 2692 374 980 602 452 284 2692 4658 1810 5193 5350 5833 22844 1382322 1228486 1428952 1318277 1382990 6741027 0.99620 0.99630 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2016 AMOUNT: $ 4,658. 2017 AMOUNT: $ 1,810. 2018 AMOUNT: $ 5,193. 2019 AMOUNT: $ 5,350. 2020 AMOUNT: $ 5,544. TENANT CHARGES - 2020 AMOUNT: $ 289. 0 1 X 116400 116400 6781159 3346983 3434176 1093654 1049701 43953 223177 209313 13864 3608393 X 1382990 0 1382990 0 1382990 1367946 0 1367946 0 1367946 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY. PART X, LINE 2: THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO AUGUST 31, 2018. 0 1 0 0 0 0 0 0 0 SAMUEL L ROSS EXECUTIVE VICE PRESIDENT 0 605821 0 379055 0 571384 0 7200 0 22060 0 1585520 0 0 GEORGE KLEB TREASURER 0 128926 0 14243 0 33536 0 5348 0 31688 0 213741 0 0 PART I, LINE 4B SAMUEL L. ROSS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN OF BON SECOURS MERCY HEALTH, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY IS MANAGED BY EDGEWOOD MANAGEMENT PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE FEE IS BASED ON 3.3% OF GROSS MONTHLY INCOME BASED ON PREVIOUS MONTH'S GROSS RECEIPTS PLUS AN ADDITIONAL ACCOUNTING AND BOOKKEEPING FEE OF $5 PER UNIT PER MONTH. MANAGEMENT FEES TOTALING $44,611 WERE INCURRED DURING THE YEAR ENDING AUGUST 31, 2021. NO INDIVIDUALS LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8A NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BON SECOURS MERCY HEALTH INC 1701 MERCY HEALTH PLACE CINCINNATI OH 45237 521301088 PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS MERCY HEALTH SYSTE MD 501(C)(3) LINE 12C, III-FI N/A 0 BON SECOURS COMMUNITY WORKS INC 26 N FULTON AVENUE BALTIMORE MD 21223 521732800 SERVE THE COMMUNITY THROUGH COMMUNITY DEVELOPMENT INITIATIVES MD 501(C)(3) LINE 7 BON SECOURS MERCY HEALTH INC 0 BON SECOURS HOUSING II INC 26 N FULTON AVENUE BALTIMORE MD 21223 521543174 PROVIDE AFFORDABLE HOUSING TO THE ELDERLY MD 501(C)(3) LINE 10 BON SECOURS COMMUNITY WORKS INC 0 UNITY PROPERTIES INC 26 N FULTON AVENUE BALTIMORE MD 21223 521857768 PROVIDE AFFORDABLE HOUSING TO PERSONS OF LOW AND MODERATE INCOME MD 501(C)(3) LINE 7 BON SECOURS COMMUNITY WORKS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0