2020-12-17T14:02:56-06:00 2020-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2019-07-01 522075470 HARRY AND JEANETTE WEINBERG WOODS C/O CHAI HARR 4105005312 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 SHELDON STERN PRESIDENT 4105005312 2020-12-15 1 DAMIEN NICKLE CPA P00802786 4107834900 2019 2022-09-23 18:48:47Z SHELDON STERN 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 713930 0 X WWW.WEINBERGSENIORLIVING.COM X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 12 12 0 0 0 0 20000 20000 685242 690380 1047 1156 2834 2394 709123 713930 0 0 0 0 0 0 0 0 0 800560 799435 800560 799435 -91437 -85505 3495014 3379658 109995 80144 3385019 3299514 TO PROVIDE LOW INCOME ELDERLY HOUSING. 0 0 724204 692774 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 724204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X BRIAN BERUBE COMM LIFE MGMT 3015621610 20316 SENECA MEADOWS PKWY GERMANTOWN MD 20876 INA SINGER VICE PRESIDENT 0.10 0.40 X X 0 0 0 ARI STORCH BOARD MEMBER 0.10 0.40 X 0 0 0 BRETT WEIL BOARD MEMBER 0.10 0.40 X 0 0 0 CRONSHI ENGLANDER BOARD MEMBER 0.10 0.40 X 0 0 0 EUGENE POVERNI BOARD MEMBER 0.10 0.40 X 0 0 0 HOWARD SOLLINS BOARD MEMBER 0.10 0.40 X 0 0 0 LISA BUDLOW SECRETARY 0.10 40.00 X X 0 203867 4452 MELISSA PETERS BOARD MEMBER 0.10 0.40 X 0 0 0 MENDY GREENFIELD BOARD MEMBER 0.10 0.40 X 0 0 0 SETH ROTENBERG BOARD MEMBER 0.10 0.40 X 0 0 0 SHELDON STERN PRESIDENT 0.10 0.40 X X 0 0 0 SALOMON GRUNHUT BOARD MEMBER 0.10 0.40 X 0 0 0 ROY KIEWE VP OF ASSET MGMT 0.10 40.00 X 0 154644 33690 0 358511 38142 0 0 1 0 0 20000 20000 RENTAL INCOME 531110 685058 685058 LAUNDRY INCOME 531110 5192 5192 TENANT CHARGES 531110 130 130 690380 1156 1156 MISC. REVENUE-RELATED- 531110 2394 2394 2394 713930 692774 0 1156 55813 55813 1601 1601 17817 17817 1174 1174 47797 47797 145602 145602 532 532 173974 173974 23264 23264 CONTRACT LABOR 165423 165423 REPAIRS AND MAINTENANCE 120390 120390 ELDERLY CARE EXPENSES 39973 39973 TAXES AND LICENSES 3451 3451 2624 2624 799435 724204 75231 0 50266 43443 4532 7882 12188 13447 6354563 3318334 3210203 3036229 217825 278657 3495014 3379658 76879 49415 2067 1970 31049 28759 109995 80144 X 3385019 3299514 3385019 3299514 3495014 3379658 -85505 0 X X 0 1 X 1 1 1 X 15000 15000 17500 20000 20000 87500 631113 614987 627581 685242 690380 3249303 646113 629987 645081 705242 710380 3336803 0 0 0 3336803 513 397 444 1047 1156 3557 513 397 444 1047 1156 3557 2530 3245 4899 2514 2394 15582 649156 633629 650424 708803 713930 3355942 0.99430 0.99420 0.00110 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 2,530. 2016 AMOUNT: $ 3,245. 2017 AMOUNT: $ 4,899. 2018 AMOUNT: $ 2,514. 2019 AMOUNT: $ 2,394. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28895 28895 5905642 3188063 2717579 20026 20026 226929 89431 137498 173071 40840 132231 3036229 TENANT SECURITY DEPOSITS 26974 REPLACEMENT RESERVES 216511 ESCROW DEPOSITS 32561 OTHER RESERVES 2611 278657 MISC. CURRENT LIABILITIES 1080 MISC. LONG TERM LIABILITIES 3201 TENANT SECURITY DEPOSITS 24478 28759 X 713930 0 713930 0 713930 799435 0 799435 0 799435 PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION FILES FEDERAL AND STATE TAX RETURNS IN THE U.S. AND STATE OF MARYLAND, RESPECTIVELY. THE 2017 THROUGH 2019 TAX YEARS REMAIN SUBJECT TO POTENTIAL EXAMINATION BY THESE TAX JURISDICTIONS. 0 0 0 0 0 0 0 0 0 LISA BUDLOW SECRETARY 0 203867 0 0 0 0 0 3452 0 1000 0 208319 0 0 ROY KIEWE VP OF ASSET MGMT 0 154644 0 0 0 0 0 6595 0 27095 0 188334 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE HARRY & JEANETTE WEINBERG WOODS, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH COMMUNITY LIFE MANAGEMENT, LLC TO ACT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CHAI CONDUCTS A PERFORMANCE AND SALARY REVIEW TO DETERMINE THE COMPENSATION FOR EXECUTIVE DIRECTOR, LISA BUDLOW, WHOSE RESPONSIBILITY IS TO OVERSEE THE PROJECT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. COMPREHENSIVE HOUSING ASSISTANCE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 237097000 ELDERLY HOUSING MD 501(C)(3) LINE 7 N/A 0 HARRY & JEANETTE WEINBERG PLACE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 520848408 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG VILLAGE I 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 010762192 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG TERRACE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521957032 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG VILLAGE III 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 204351501 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG PARK INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 522090306 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG HOUSE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521788183 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 THE HARRY & JEANETTE WEINBERG GARDENS 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521860524 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 RENAISSANCE GARDENS INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 453946594 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 CHAI COMMUNITY HOUSING INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 274482285 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 MANOR WEST NFP INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263175977 LOW INCOME HOUSING MD 501(C)(3) LINE 10 CHAI 0 WEINBERG VILLAGE II 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 141905492 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE IV 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 743176282 LOW INCOME HOUSING MD N/A 0 0 NEW PARKMAN HOUSING 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 526389513 LOW INCOME HOUSING MD N/A 0 0 MANHATTAN PARK APTS 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 204027199 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE V 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 271322124 LOW INCOME HOUSING MD N/A 0 0 MANOR SOUTH LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 455557538 LOW INCOME HOUSING MD CHAI 0 0 MANOR WEST LP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 262954130 LOW INCOME HOUSING MD CHAI 0 0 CHAI-FALLSTAFF LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 465163059 LOW INCOME HOUSING MD CHAI 0 0 MANOR EAST LIMITED PARTNERSHIP 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 262561429 LOW INCOME HOUSING MD N/A 0 0 COMMUNITY LIFE MANAGEMENT LLC 20316 SENECA MEADOWS PKWY GERMANTOWN MD 20876 PROPERTY MGMT MD CHAI 0 0 WEINBERG VILLAGE V LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 271322050 LOW INCOME HOUSING MD CHAI C 0 BALTIMORE MANHATTAN PARK CORPORATION 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521601610 LOW INCOME HOUSING MD CHAI C 0 MANOR SOUTH LLC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 462471027 LOW INCOME HOUSING MD CHAI C 0 MANOR WEST LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263176000 LOW INCOME HOUSING MD CHAI C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 COMMUNITY LIFE MANAGEMENT LLC O 178671 ACCRUAL COMMUNITY LIFE MANAGEMENT LLC P 63101 ACCRUAL