2014-06-02T09:27:05-05:00 2013-08-31 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2012-09-01 521442707 BON SECOURS HOUSING INC BONS 4105662701 2000 W BALTIMORE STREET BALTIMORE MD 21223 ERIKA MCCLAMMY 4103623157 2014-05-22 STEWART A GRUBMAN P01071672 3016523464 2014-05-22 2012 2015-11-30 17:44:51Z ERIKA MCCLAMMY 2000 W BALTIMORE STREET BALTIMORE MD 21223 1220365 0 0928 X N/A X 1983 MD TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 6 0 0 0 0 0 265230 49324 1205720 1170425 879 616 0 0 1471829 1220365 0 0 0 0 185725 197913 0 0 0 900953 1008647 1086678 1206560 385151 13805 3333917 3266927 3476844 3396050 -142927 -129123 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 1118213 1171041 PROVIDING LOW INCOME HOUSING FOR THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS 1118213 1 0 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 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X WHETSTONE COMPANY 3019482929 101 CHESTNUT STREET SUITE 100 GAITHERSBURG MD 20877 SISTER PAT DOWLING 0.30 X X 0 0 0 MELVIN WILSON 0.30 X X 0 0 0 SAMUEL L ROSS 0.30 40.00 X 0 938123 76328 SISTER MARY RITA NANGLE 0.30 X X 0 0 0 ERIKA MCCLAMMY 0.30 40.00 X 0 88619 12857 CURTIS CLARK 0.30 40.00 X X 0 146698 23478 0 1173440 112663 0 0 1 0 0 48324 1000 49324 TENANT ASSISTANCE PAYM 531110 951919 951919 RENTS 531110 211527 211527 LAUNDRY AND MISCELLANE 531110 5147 5147 OTHER TENANT CHARGES 531110 1832 1832 1170425 616 616 1220365 1171041 0 0 104763 104763 42128 42128 51022 51022 47348 47348 6317 6317 12123 3519 8604 3116 3116 21093 21093 799 799 308846 308846 120484 120484 7457 7457 REPAIRS 196051 196051 SECURITY 102060 102060 UTILITIES 85268 85268 REAL ESTATE TAXES 71822 71822 25863 23994 1869 1206560 1118213 88347 0 8458 43973 7500 7133 4084 1853 75139 81879 6073195 3285205 2908473 2787990 330263 344099 3333917 3266927 73757 78555 26 457 21226 21437 3381835 3295601 3476844 3396050 X -142927 -129123 -142927 -129123 3333917 3266927 X 13805 -1 X X 0 1 X 0 1 1 X 5132 23000 1251257 264230 49759 1593378 1144374 1174758 1159855 1206720 1169990 5855697 1149506 1197758 2411112 1470950 1219749 7449075 0 0 0 7449075 3225 1339 1026 879 616 7085 3225 1339 1026 879 616 7085 1152731 1199097 2412138 1471829 1220365 7456160 0.99900 0.99860 0.00100 0.00140 X 0 1 X 116400 116400 5649307 2977718 2671589 149250 149250 0 158238 158237 1 2787990 FUNDED SECURITY DEPOSITS 22219 MORTGAGE ESCROWS 46254 RESTRICTED DEPOSITS AND FUNDED RESE 275626 344099 X 1220365 0 1220365 0 1220365 1206560 0 1206560 0 1206560 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2013. 0 0 0 0 0 0 0 0 0 SAMUEL L ROSS 0 938123 0 0 0 0 0 37738 0 0 0 975861 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS ACTING AS THE AUDIT LIASONS REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FILES ITS FINANCIAL STATEMENTS WITH THE OMB IN ACCORDANCE WITH A-133 REQUIREMENTS. THESE STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. THE TREASURER AND THE CHAIR BOTH SERVE AS BOARD LIASONS WITH THE INDEPENDENT AUDITORS. 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) 509(A)(3) TYPE II 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) 509(A)(3) TYPE I 0 BON SECOURS HOUSING II INC 26 NORTH FULTON AVENUE BALTIMORE MD 21223 521543174 PROVIDE AFFORDABLE HOUSING TO THE ELDERLY MD 501(C)(3) 509(A)(2) 0 BON SECOURS BALTIMORE HEALTH SYSTEM INC 2000 W BALTIMORE ST BALTIMORE MD 21223 520591555 PROVIDE MANAGEMENT CONSULTING SERVICES TO THE BON SECOURS HEALTH SYSTEMS MD 501(C)(3) 509(A)(3) TYPE II 0 BON SECOURS APARTMENTS LP 26 N FULTON AVE BALTIMORE MD 21223 521952502 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS APARTMENTS II LP 26 N FULTON AVE BALTIMORE MD 21223 522063512 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS APARTMENTS III LP 26 N FULTON AVE BALTIMORE MD 21223 522134444 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS SMALLWOOD SUMMIT LP 26 N FULTON AVE BALTIMORE MD 21223 522280175 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS CHESAPEAKE APARTMENTS LP 26 N FULTON AVE BALTIMORE MD 21223 200107034 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS SHILOH LP 26 N FULTON AVE BALTIMORE MD 21223 203965243 LESSOR OF AFFORDABLE HOUSING MD N/A LIBERTY SENIOR HOUSING LP 26 N FULTON AVE BALTIMORE MD 21223 522134447 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS WAYLAND LLC 26 N FULTON AVE BALTIMORE MD 21223 270468561 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS WAYLAND LP 26 N FULTON AVE BALTIMORE MD 21223 270468688 LESSOR OF AFFORDABLE HOUSING MD N/A CHESAPEAKE HOUSING LLC 26 N FULTON AVE BALTIMORE MD 21223 521857768 LESSOR OF AFFORDABLE HOUSING MD N/A BON SECOURS SHILOH LLC 26 N FULTON AVE BALTIMORE MD 21223 760785344 LESSOR OF AFFORDABLE HOUSING MD N/A UNITY PROPERTIES INC 26 N FULTON AVE BALTIMORE MD 21223 521857768 LESSOR OF AFFORDABLE HOUSING MD N/A C 0 UNITY HOUSING INC 26 N FULTON AVE BALTIMORE MD 21223 521952507 LESSOR OF AFFORDABLE HOUSING MD N/A C 0 BON SECOURS BALTIMORE DEVELOPMENT INC 26 N FULTON AVE BALTIMORE MD 21223 760785344 DEVELOPER OF AFFORDABLE 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