2015-11-16T11:58:25-06:00 2015-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2014-07-01 522075470 HARRY AND JEANETTE WEINBERG WOODS C/O CHAI % BRIAN BERUBE COMM LIFE MGMT HARR 4105005312 5809 Park Heights ave Baltimore MD 21215 ROY KIEWE OFFICER 4105005312 2015-11-09 true DAMIEN NICKLE CPA P00802786 4107834900 2014 2016-04-25 22:37:26Z MELISSA PETERS 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 623123 false X www.weinbergseniorliving.com X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 10 10 0 0 11000 13000 586196 606872 496 491 1717 2760 599409 623123 0 0 0 0 0 0 0 0 0 778798 740280 778798 740280 -179389 -117157 4111614 3999742 82956 88241 4028658 3911501 TO PROVIDE LOW INCOME ELDERLY HOUSING. false false 672635 606872 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 672635 true true false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false X 10 10 false true false false false false false true false false false true true true true true true false false X BRIAN BERUBE COMM LIFE MGMT 3015621610 20316 SENECA MEADOWS PKWY GERMANTOWN MD 20876 RICHARD HANTGAN BOARD MEMBER 0.1 0.4 X 0 0 0 MENDY GREENFIELD BOARD MEMBER 0.1 0.4 X 0 0 0 ARNOLD KOHN TREASURER 0.1 0.4 X X 0 0 0 SHELDON STERN VICE PRESIDENT 0.1 0.4 X X 0 0 0 MELISSA PETERS PRESIDENT 0.1 0.4 X X 0 0 0 MITCHELL POSNER SECRETARY 0.1 0.4 X X 0 186463 7407 TODD TILSON BOARD MEMBER 0.1 0.4 X 0 0 0 INA SINGER BOARD MEMBER 0.1 0.4 X 0 0 0 EUGENE POVERNI BOARD MEMBER 0.1 0.4 X 0 0 0 HOWARD SOLLINS BOARD MEMBER 0.1 0.4 X 0 0 0 ROY KIEWE EMPLOYEE 0.1 0.4 X 0 143375 27296 0 329838 34703 0 false true false 0 13000 13000 APARTMENT RENT 531110 601246 601246 LAUNDRY AND VENDING 812300 5006 5006 TENANT CHARGES 531390 620 620 606872 491 491 0 0 0 0 0 0 0 0 0 MISC. REVENUE 900099 2760 2760 2760 623123 609632 491 X 0 0 0 0 0 0 0 0 0 0 49856 49856 984 984 16805 16805 0 0 0 0 2824 2824 15587 15587 0 0 0 0 0 0 0 0 160892 160892 20999 20999 CONTRACT LABOR 133016 133016 UTILITIES 113013 113013 REAL ESTATE TAXES 59357 59357 CONTRACTS 38556 38556 128391 128391 740280 672635 67645 0 X 1645 31924 0 0 0 0 795 878 0 0 0 0 0 0 0 0 380 11753 6166385 2463252 3847799 3703133 0 0 0 0 0 0 0 0 260995 252054 4111614 3999742 55920 51476 0 0 1877 2009 0 0 0 0 0 0 0 0 0 0 25159 34756 82956 88241 X 858285 865906 3170373 3045595 0 0 4028658 3911501 4111614 3999742 -117157 X false true X true true true X 0 0 0 11000 13000 24000 568749 596714 587506 586196 606872 2946037 0 0 0 568749 596714 587506 597196 619872 2970037 0 0 0 2970037 2004 1195 644 496 491 4830 0 2004 1195 644 496 491 4830 0 1507 2289 2008 1717 2760 10281 572260 600198 590158 599409 623123 2985148 0.99494 0.99449 0.00162 0.00252 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28895 28895 5847885 2275499 3572386 96320 37448 58872 193285 150305 42980 3703133 TENANT SECURITY DEPOSITS 27435 REPLACEMENT RESERVES 172774 ESCROW DEPOSITS 49484 OTHER RESERVES 2361 252054 0 TENANT SECURITY DEPOSITS 25075 MISC. LONG TERM LIABILITIES 8601 MISC. CURRENT LIABILITIES 1080 34756 X 623123 623123 623123 740280 740280 740280 FIN 48 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, 2015. 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 2012 through 2014 tax years remain subject to potential examination by these tax jurisdictions. false false false false false false false false false MITCHELL POSNER SECRETARY 0 186463 0 0 0 0 0 7407 0 0 193870 0 0 ROY KIEWE EMPLOYEE 0 143375 0 0 0 0 0 6001 0 21295 0 170671 0 0 PART VI, SECTION C, #19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. PART VI, SECTION B, LINE 12 THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST. PART VI, SECTION B, #11 A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS PART VI, SECTION A, #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. PART VI, SECTION B, #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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:ELDERLY CARE EXPENSES TOTAL EXPENSES:50204 PROGRAM SERVICES:50204 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HEATING/COOLING/MAINTENANCE TOTAL EXPENSES:26237 PROGRAM SERVICES:26237 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:12410 PROGRAM SERVICES:12410 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:2524 PROGRAM SERVICES:2524 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:5499 PROGRAM SERVICES:5499 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:7800 PROGRAM SERVICES:7800 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC VEHICLE REPAIRS TOTAL EXPENSES:236 PROGRAM SERVICES:236 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:21996 PROGRAM SERVICES:21996 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:738 PROGRAM SERVICES:738 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:560 PROGRAM SERVICES:560 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER RENTING EXPENSES TOTAL EXPENSES:187 PROGRAM SERVICES:187 COMPREHENSIVE HOUSING ASSISTANCE INC 5809 Park Heights ave BALTIMORE MD 21215 237097000 ELDERLY HOUSI MD 501(C)(3) 7 NA false HARRY & JEANETTE WEINBERG PLACE INC 5809 Park Heights ave BALTIMORE MD 21215 520848408 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false HARRY & JEANETTE WEINBERG VILLAGE I 5809 Park Heights ave BALTIMORE MD 21215 010762192 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false HARRY & JEANETTE WEINBERG TERRACE INC 5809 Park Heights ave BALTIMORE MD 21215 521957032 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false HARRY & JEANETTE WEINBERG VILLAGE III 5809 Park Heights ave BALTIMORE MD 21215 204351501 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false HARRY & JEANETTE WEINBERG PARK INC 5809 Park Heights ave BALTIMORE MD 21215 522090306 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false HARRY & JEANETTE WEINBERG HOUSE INC 5809 Park Heights ave BALTIMORE MD 21215 521788183 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false THE HARRY & JEANETTE WEINBERG GARDENS 5809 Park Heights ave BALTIMORE MD 21215 521860524 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false RENAISSANCE GARDENS INC 5809 PARK HEIGHTS AVE baltimore MD 21215 453946594 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false CHAI COMMUNITY HOUSING INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 274482285 ELDERLY HOUSI MD 501(C)(3) 9 CHAI false MANOR WEST NFP INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263175977 LOW INCOME HO MD 501(C)(3) 9 CHAI false WEINBERG VILLAGE II 5809 Park Heights ave BALTIMORE MD 21215 141905492 LOW INCOME HO MD NA false false WEINBERG VILLAGE IV 5809 Park Heights ave BALTIMORE MD 21215 743176282 LOW INCOME HO MD NA false false NEW PARKMAN HOUSING 5809 Park Heights ave BALTIMORE MD 21215 526389513 LOW INCOME HO MD NA false false MANHATTAN PARK APTS 5809 Park Heights ave BALTIMORE MD 21215 204027199 LOW INCOME HO MD NA false false WEINBERG VILLAGE V 5809 Park Heights ave baltimore MD 21215 271322124 LOW INCOME HO MD NA false false MANOR SOUTH LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 455557538 LOW INCOME HO MD CHAI false false MANOR WEST LP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 262954130 LOW INCOME HO MD chai false false CHAI-FALLSTAFF LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 465163059 LOW INCOME HO MD CHAI false false WEINBERG VILLAGE V LLC 5809 Park Heights ave BALTIMORE MD 21215 271322050 LOW INCOME HO MD chai c corp false BALTIMORE MANHATTAN PARK CORPORATION 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521601610 LOW INCOME HS MD CHAI C CORP false MANOR SOUTH LLC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 462471027 LOW INCOME HS MD CHAI C CORP false MANOR WEST LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263176000 LOW INCOME HS MD CHAI C CORP false false false true false false false false false false false false false false false true false false false false