2017-11-03T10:51:35-05:00 2017-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2016-07-01 522075470 HARRY AND JEANETTE WEINBERG WOODS C/O CHAI HARR 4105005312 5809 Park Heights ave Baltimore MD 21215 MELISSA PETERS PRESIDENT 4105005312 2017-11-03 1 DAMIEN NICKLE CPA P00802786 4107834900 209.3.217.20 2017-11-03 09:50:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4645A42BE3C124AABD354322F6184ED02345AA54 2016 2021-01-29 14:40:06Z MELISSA PETERS 5809 PARK HEIGHTS AVENUE Baltimore MD 21215 633629 0 X www.weinbergseniorliving.com X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 10 10 0 0 0 0 15000 15000 631113 614987 513 397 2530 3245 649156 633629 0 0 0 0 0 0 0 0 0 757032 791971 757032 791971 -107876 -158342 3900351 3739955 96726 94672 3803625 3645283 TO PROVIDE LOW INCOME ELDERLY HOUSING. 0 0 718299 614987 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 718299 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 X 10 10 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 MENDY GREENFIELD BOARD MEMBER 0.10 0.40 X 0 0 0 ARNOLD KOHN TREASURER 0.10 0.40 X X 0 0 0 SHELDON STERN VICE PRESIDENT 0.10 0.40 X X 0 0 0 MELISSA PETERS PRESIDENT 0.10 0.40 X X 0 0 0 MITCHELL POSNER SECRETARY 0.10 40.00 X X 0 189548 7700 INA SINGER 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 Jeffrey Rosen BOARD MEMBER 0.10 0.40 X 0 0 0 Andrew Finkelstein BOARD MEMBER 0.10 0.40 X 0 0 0 ROY KIEWE Director of Asset MGMT 0.10 40.00 X 0 151067 25525 0 340615 33225 0 0 1 0 0 15000 15000 APARTMENT RENT 531110 608693 608693 LAUNDRY AND VENDING 812300 5744 5744 TENANT CHARGES 531390 550 550 614987 397 397 MISC. REVENUE 900099 3245 3245 3245 633629 618232 0 397 X 49694 49694 6697 6697 17281 17281 3599 3599 16333 16333 168188 168188 20812 20812 CONTRACT LABOR 163237 163237 UTILITIES 116181 116181 CONTRACTS 59097 59097 REAL ESTATE TAXES 57537 57537 113315 113315 791971 718299 73672 0 34915 682 281 2791 11529 11502 6319717 2793235 3661460 3526482 192166 198498 3900351 3739955 59722 60045 1849 1184 35155 33443 96726 94672 X 882808 849244 2920817 2796039 3803625 3645283 3900351 3739955 -158342 0 X 0 1 X 1 1 1 X 11000 13000 15000 15000 54000 587506 586196 606872 631113 614987 3026674 587506 597196 619872 646113 629987 3080674 0 0 0 3080674 644 496 491 513 397 2541 644 496 491 513 397 2541 2008 1717 2760 2530 3245 12260 590158 599409 623123 649156 633629 3095475 0.99520 0.99520 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28895 28895 5898850 2569690 3329160 109097 57271 51826 282875 166274 116601 3526482 TENANT SECURITY DEPOSITS 26987 REPLACEMENT RESERVES 112343 ESCROW DEPOSITS 58070 OTHER RESERVES 1098 198498 TENANT SECURITY DEPOSITS 25922 MISC. LONG TERM LIABILITIES 6441 MISC. CURRENT LIABILITIES 1080 33443 X 633629 0 633629 0 633629 791971 0 791971 0 791971 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, 2017. 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 2014 through 2016 tax years remain subject to potential examination by these tax jurisdictions. 0 0 0 0 0 0 0 0 0 MITCHELL POSNER SECRETARY 0 189548 0 0 0 0 0 7700 0 0 0 197248 0 0 ROY KIEWE Director of Asset MGMT 0 151067 0 0 0 0 0 6324 0 19201 0 176592 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, MITCHELL POSNER, 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 IX, line 24e ELDERLY CARE EXPENSES: Program service expenses 52,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,439. SUPPLIES: Program service expenses 23,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,045. HEATING/COOLING/MAINTENANCE: Program service expenses 15,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,077. SECURITY CONTRACT: Program service expenses 8,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,417. GARBAGE AND TRASH REMOVAL: Program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. MISC. TAXES, LICENSES, PERMITS: Program service expenses 4,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,649. MISC ADMIN EXPENSES: Program service expenses 2,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,286. SNOW REMOVAL: Program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. MISC. FINANCIAL EXPENSES: Program service expenses 591. Management and general expenses 0. Fundraising expenses 0. Total expenses 591. MISC VEHICLE REPAIRS: Program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172. Other Rent Expenses: Program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. 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 P 191012 ACCRUAL Various Affiliates O 83169 ACCRUAL