2016-07-15T09:02:38-05:00 2015-08-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-09-01 521442707 BON SECOURS HOUSING INC BONS 4105662701 2000 W BALTIMORE STREET BALTIMORE MD 21223 CURTIS CLARK CHAIR 4105662701 2016-07-14 GARRETT M HIGGINS P00543209 2122862600 2016-07-14 2014 2016-09-27 15:27:22Z CURTIS CLARK 2000 W BALTIMORE STREET BALTIMORE MD 21223 1292670 0 0928 X N/A X 1946 MD TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 6 3 0 3 0 0 80467 55998 1221252 1225186 416 417 0 11069 1302135 1292670 0 0 0 0 192638 0 0 0 0 1013313 1226458 1205951 1226458 96184 66212 3236724 3203805 3265554 3166423 -28830 37382 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 1187966 1225186 PROVIDING LOW INCOME HOUSING FOR THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS 1187966 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X TOWNER MANAGEMENT COMPANY INC 4103328400 429 N EUTAW ST STE 3N BALTIMORE MD 21201 CURTIS CLARK CHAIR 0.30 40.00 X X 0 158492 26226 SR PATRICIA DOWLING PRESIDENT 0.30 0.10 X X 0 0 0 SAMUEL L ROSS EXECUTIVE VICE PRESIDENT 0.30 40.00 X X 0 832778 87464 SR MARY RITA NANGLE SECRETARY 0.30 0.10 X X 0 0 0 GEORGE KLEB TREASURER 0.30 40.00 X X 0 146873 31670 MELVIN WILSON DIRECTOR 0.30 X 0 0 0 0 1138143 145360 0 0 1 0 0 55998 55998 RENTAL INCOME 531110 1225186 1225186 1225186 417 417 LAUNDRY AND VENDING 531390 4531 4531 OTHER TENANT CHARGES 531390 1999 1999 4539 4539 11069 1292670 1225186 0 11486 49265 49265 2581 2581 8724 8724 82 82 12298 12298 8691 749 7942 459435 459435 223 223 119974 119974 4748 4748 REPAIRS 226800 226800 ALLOCATED COMPENSATION 174327 174327 SECURITY 118647 118647 MAINTENANCE-SUPPLIES 29721 29721 10942 4300 6642 1226458 1187966 38492 0 117886 67377 13042 13055 13286 4014 64265 64272 6186917 3525152 2668017 2661765 360228 393322 3236724 3203805 41535 45494 1970 1067 20895 22271 3201154 3097591 3265554 3166423 X -28830 37382 -28830 37382 3236724 3203805 66212 0 X 0 1 X 0 1 1 X 1251257 264230 49759 80467 55998 1701711 1159855 1206720 1169990 1221252 1225186 5983003 2411112 1470950 1219749 1301719 1281184 7684714 0 0 0 7684714 1026 879 616 416 417 3354 1026 879 616 416 417 3354 11069 11069 2412138 1471829 1220365 1302135 1292670 7699137 0.99810 0.99940 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 116400 116400 5716029 3217664 2498365 149250 149250 0 205238 158238 47000 2661765 FUNDED SECURITY DEPOSITS 22017 RESTRICTED DEPOSITS AND FUNDED RESERVES 371305 393322 X 1292670 0 1292670 0 1292670 1226458 0 1226458 0 1226458 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, 2012. 0 0 0 0 0 0 0 0 0 CURTIS CLARK CHAIR 0 140900 0 16469 0 1123 0 6519 0 19707 0 184718 0 0 SAMUEL L ROSS EXECUTIVE VICE PRESIDENT 0 559362 0 191202 0 82214 0 68261 0 19203 0 920242 0 0 GEORGE KLEB TREASURER 0 129300 0 16718 0 855 0 1568 0 30102 0 178543 0 0 PART I, LINE 3 BON SECOURS HEALTH SYSTEM, INC., A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE TOWNER MANAGEMENT COMPANY, INC., PURSUANT TO AN AGREEMENT APPROVED BY HUD. THE FEE IS A PERCENTAGE CALCULATION OF 4% OF GROSS COLLECTIONS. MANAGEMENT FEES TOTALING $49,265 WERE INCURRED DURING THE YEAR ENDING AUGUST 31, 2015. 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 11 THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. NO OTHER REVIEW IS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE FILED WITH THE OMB UNDER THE A-133 PROVISIONS. BON SECOURS INC 1505 MARRIOTTSVILLE ROAD MARRIOTTSVILLE MD 21104 521301091 SUPPORTING SISTERS OF BON SECOURS OF THE US MD 501(C)(3) LINE 11A, I SISTERS OF BON SECOURS OF THE US 0 BON SECOURS HEALTH SYSTEM INC 1505 MARRIOTTSVILLE ROAD MARRIOTTSVILLE MD 21104 521301088 PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS HEALTH SYSTEMS MD 501(C)(3) LINE 11C, III-FI BON SECOURS INC 0 BON SECOURS HOSPITAL BALTIMORE INC 2000 W BALTIMORE ST BALTIMORE MD 21223 520591555 ACUTE CARE HOSPITAL MD 501(C)(3) LINE 3 BON SECOURS BALTIMORE HEALTH SYSTEM INC 0 THE BON SECOURS OF MARYLAND FOUNDATION INC 26 NORTH FULTON AVENUE BALTIMORE MD 21223 521732800 PROVIDE MINISTRY TO THE SICK AND FINANCIALLY DISADVANTAGED OF BALTIMORE MD 501(C)(3) LINE 7 BON SECOURS BALTIMORE HEALTH SYSTEM INC 0 BON SECOURS HOUSING II INC 26 NORTH FULTON AVENUE BALTIMORE MD 21223 521543174 PROVIDE AFFORDABLE HOUSING TO THE ELDERLY MD 501(C)(3) LINE 9 THE BON SECOURS OF MARYLAND FOUNDATION INC 0 UNITY PROPERTIES INC 26 NORTH FULTON AVENUE BALTIMORE MD 21223 521857768 LOW INCOME HOUSING MD 501(C)(3) LINE 7 THE BON SECOURS OF MARYLAND FOUNDATION INC 0 BON SECOURS APARTMENTS LP 1800 W BALTIMORE STREET BALTIMORE MD 21223 521952502 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS APARTMENTS II LP 1800 W BALTIMORE STREET BALTIMORE MD 21223 522063512 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS APARTMENTS III LP 1800 W BALTIMORE STREET BALTIMORE MD 21223 522134444 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS SMALLWOOD SUMMIT LP 26 N FULTON AVE BALTIMORE MD 21223 522280175 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS CHESAPEAKE APARTMENTS LP 26 N FULTON AVE BALTIMORE MD 21223 200107034 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS SHILOH LP 26 N FULTON AVE BALTIMORE MD 21223 203965243 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 LIBERTY SENIOR HOUSING LP 2000 W BALTIMORE STREET BALTIMORE MD 21223 522134447 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS WAYLAND LP 26 N FULTON AVE BALTIMORE MD 21223 270468688 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 CHESAPEAKE HOUSING LLC 26 N FULTON AVE BALTIMORE MD 21223 521857768 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 BON SECOURS SHILOH LLC 26 N FULTON AVE BALTIMORE MD 21223 760785344 LESSOR OF AFFORDABLE HOUSING MD N/A N/A 0 0 UNITY HOUSING INC 26 N FULTON AVE BALTIMORE MD 21223 521952507 LOW INCOME HOUSING MD N/A C 0 BON SECOURS WAYLAND LLC 26 N FULTON AVE BALTIMORE MD 21223 270468561 LOW INCOME HOUSING MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0