2021-04-15T13:12:58-05:00 2020-05-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2019-06-01 232547530 GDL FARMS CORPORATION GDLF 2158308302 3501 MASONS MILL ROAD NO 403 HUNTINGDON VALLEY PA 19006 VINCENT DATTILO CEO 2158308302 2021-04-14 1 CHRISTOPHER M PEKULA P00734965 2154414600 2019 2022-09-23 18:48:47Z VINCENT DATTILO 3501 MASONS MILL ROAD NO 403 HUNTINGDON VALLEY PA 19006 9479763 0 X WWW.GLORIADEICOMMUNITIES.COM X 1989 PA NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. 9 9 173 150 0 0 0 0 8930838 9002240 143686 222861 276290 254662 9350814 9479763 11000 27600 0 0 3823011 4089071 0 0 0 4392514 4426941 8226525 8543612 1124289 936151 35062768 44445381 28318111 38120040 6744657 6325341 NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. 0 0 7829799 27600 9256902 CORPORATION OPERATES AN APARTMENT COMPLEX AND PERSONAL CARE FACILITY FOR SENIOR CITIZENS 7829799 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X VINCENT DATTILO CEO 2158308302 3501 MASONS MILL RD 403 HUNTINGDON VALLEY PA 19006 VINCENT DATTILO CEO 2.00 58.00 X X 0 177989 10805 WALTER HOPPE DIRECTOR 2.00 34.30 X 0 52620 0 SUSAN WRIGHT PRESIDENT/DIRECTOR 0.50 5.50 X X 0 32000 0 HOWARD FERGUSON SECRETARY/DIRECTOR 0.30 1.80 X X 0 1750 0 JACK MCGOVERN DIRECTOR 0.30 1.80 X 0 1750 0 RICHARD KOZUB JR VICE-PRESIDENT/DIRECTOR 0.30 1.80 X X 0 1750 0 STEPHEN LITTMAN DIRECTOR 0.30 1.80 X 0 1750 0 MICHELLE GLOVIAK DIRECTOR 0.30 1.80 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 0.30 1.80 X 0 0 0 0 269609 10805 0 0 1 0 DALE CONSTRUCTION 55 LIMEKILN PIKE GLENSIDE PA 19038 CONSTRUCTION 6644976 CAPITAL MARKETING 1018 N BETHLEHEM PIKE STE 201A LOWER GWYNEDD PA 19002 ADVERTISING 132465 HORSHAM SQUARE PHARM 30000 ANNS CHOICE WAY WARMINSTER PA 18974 PHARMACY SERVICES 131522 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD 128286 KIMMEL BOGRETTE 482 NORRISTOWN ROAD STE 200 BLUE BELL PA 19422 ARCHITECTURAL SERVICES 103547 5 RENTS FROM SENIOR CITI 532000 9002240 9002240 9002240 222861 222861 ANCILLIARY INCOME 900099 231686 231686 MISCELLANEOUS INCOME 900099 22976 22976 254662 9479763 9256902 0 222861 27600 27600 3191307 3191307 643367 643367 254397 254397 6627 6627 10200 10200 46066 46066 120699 120699 64388 64388 1268395 1268395 462757 462757 1105471 1105471 206391 206391 TENANT SERVICES 664964 664964 MANAGEMENT FEES 341997 341997 MISCELLANEOUS 53822 53822 COORDINATOR FEES 36000 36000 39164 5150 34014 8543612 7829799 713813 0 305938 733533 4557612 924205 38179 52129 221040 212985 53080360 19719506 21143792 33360854 8357186 8670102 439021 491573 35062768 44445381 793164 1714665 9709269 16318247 17815678 20087128 28318111 38120040 X 6744657 6325341 6744657 6325341 35062768 44445381 X 936151 145311 -1500778 X X 0 1 X 1 0 X 7247373 8806926 8477952 8930838 9002240 42465329 7247373 8806926 8477952 8930838 9002240 42465329 0 0 0 42465329 124539 118440 123472 143686 222861 732998 124539 118440 123472 143686 222861 732998 332113 343260 269934 276290 254662 1476259 7704025 9268626 8871358 9350814 9479763 44674586 0.95050 0.94840 0.01640 0.01510 X 33556275 13653816 19902459 2914529 2712753 201776 16609556 3352937 13256619 33360854 TENANT DEPOSITS 412978 INTEREST RATE SWAP 2620453 REFUNDABLE ENTRANCE FEES 12434573 DUE TO RELATED PARTY 3926624 PAYROLL PROTECTION PROGRAM LOAN 692500 20087128 X 9625074 145311 145311 9479763 0 9479763 8543612 0 8543612 0 8543612 PART X, LINE 2: 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. 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 2017. 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. 1 GLORIA DEI COMMUNITIES FOUNDATION 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 261672580 501(C)(3) 27600 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. 1 PART I, LINE 2: THE ORGANIZATION MAINTAINS/MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS COMMON LEADERSHIP BETWEEN THE RELATED ENTITIES. X X X 0 0 0 0 0 0 0 0 0 VINCENT DATTILO CEO 0 172989 0 5000 0 0 0 0 0 10805 0 188794 0 0 A GDL FARMS CORPORATION 232547530 2009-11-01 10053220 PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS 0 0 0 B GDL ESTATES CORPORATION 232496500 2009-11-01 10053220 PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS 0 0 0 C GDL FARMS CORPORATION 232547530 2009-11-01 2851523 PROCEEDS USED TO FUND A CONSTRUCTION LOAN 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 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 A 0 B 0 C 0 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 -1,500,778. 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. GLORIA DEI MANOR 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 231995607 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI PLAZA 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 232081982 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI ESTATES 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 232496500 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI CORPORATION (TOWERS) 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 231914434 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI COMMUNITIES CORPORATION 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 203946523 PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PA 501(C)(3) LINE 12A, I 0 GLORIA DEI COMMUNITIES FOUNDATION 3501 MASONS MILL ROAD SUITE 403 HUNTINGDON VALLEY PA 19006 261672580 PROVIDES FINANCIAL SUPPORT TO AFFILIATED ORGANIZATIONS PA 501(C)(3) LINE 12B, II 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 GLORIA DEI COMMUNITIES CORPORATION P 341997 CASH