2014-11-13T14:09:13-06:00 2014-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2013-07-01 522075470 HARRY AND JEANETTE WEINBERG WOODS C/O CHAI % BRIAN BERUBE EDGEWOOD MGMT HARR 4105005312 5809 Park Heights ave Suite Baltimore MD 21215 ROY KIEWE OFFICER 4105005312 2014-11-12 true DAMIEN NICKLE CPA P00802786 4105005312 2013 2015-11-30 17:44:51Z Richard Hantgan 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 599409 false X www.weinbergseniorliving.com X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 11 11 0 0 0 11000 587506 586196 644 496 2008 1717 590158 599409 0 0 0 0 0 0 0 0 0 716529 778798 716529 778798 -126371 -179389 4272718 4111614 64671 82956 4208047 4028658 TO PROVIDE LOW INCOME ELDERLY HOUSING. false false 714736 586196 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 714736 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 11 11 false true false false false false false true false false false true true true true true true false false X BRIAN BERUBE EDGEWOOD MGMT 3015621610 20316 SENECA MEADOWS PKWY GERMANTOWN MD 20876 INA SINGER Board Member 0.1 0.4 X 0 0 0 RICHARD HANTGAN BOARD MEMBER 0.1 0.4 X 0 0 0 JEFF ROSEN Board Member 0.1 0.4 X 0 0 0 MENDY GREENFIELD PRESIDENT 0.1 0.4 X X 0 0 0 ARNOLD KOHN TREASURER 0.1 0.4 X X 0 0 0 HOWARD WEISS BOARD MEMBER 0.1 0.4 X 0 0 0 SHELDON STERN BOARD MEMBER 0.1 0.4 X 0 0 0 PETER BURSTEIN BOARD MEMBER 0.1 0.4 X 0 0 0 MELISSA PETERS VICE PRESIDENT 0.1 0.4 X X 0 0 0 MITCHELL POSNER SECRETARY 0.1 40.0 X X 0 180531 6912 JONATHAN EHRENFELD BOARD MEMBER 0.1 0.4 X ROY KIEWE EMPLOYEE 0.1 40.0 X 145803 28527 KEN GELULA FORMER SECRETARY X 0 187872 3654 0 514206 39093 0 true true false 0 X 11000 11000 APARTMENT RENT 531110 580717 580717 LAUNDRY AND VENDING 812300 5022 5022 TENANT CHARGES 531390 457 457 586196 496 496 0 0 0 0 0 0 0 0 0 MISC. REVENUE 900099 1717 1717 1717 599409 587913 496 X 0 0 0 0 0 0 0 0 0 0 47283 47283 180 180 16599 16599 0 0 0 0 3538 3538 16147 16147 0 0 0 0 0 0 0 0 157879 157879 22873 22873 CONTRACT LABOR 148948 148948 UTILITIES 120573 120573 REAL ESTATE TAXES 59357 59357 CONTRACTS 62281 62281 123140 123140 778798 714736 64062 0 X 31525 1645 0 0 0 0 625 795 0 0 0 0 0 0 0 0 431 380 6150159 2302360 3963649 3847799 0 0 0 0 0 0 0 0 276488 260995 4272718 4111614 38149 55920 0 0 815 1877 0 0 0 0 0 0 0 0 0 0 25707 25159 64671 82956 X 912896 858285 3295151 3170373 0 0 4208047 4028658 4272718 4111614 -179389 X false true X true true true X 0 0 0 0 11000 11000 568655 568749 596714 587506 586196 2907820 0 0 0 568655 568749 596714 587506 597196 2918820 0 0 0 2918820 3051 2004 1195 644 496 7390 0 3051 2004 1195 644 496 7390 0 1257 1507 2289 2008 1717 8778 572963 572260 600198 590158 599409 2934988 0.99449 0.99401 0.00252 0.00317 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28895 28895 5847885 2129041 3718844 90070 28012 62058 183309 145307 38002 3847799 TENANT SECURITY DEPOSITS 26411 REPLACEMENT RESERVES 182424 ESCROW DEPOSITS 50217 OTHER RESERVES 1943 260995 0 TENANT SECURITY DEPOSITS 25159 25159 X 599409 599409 599409 778798 778798 778798 PART X, #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, 2014. 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 2011 through 2013 tax years remain subject to potential examination by these tax jurisdictions. false false false false false false false false false KEN GELULA FORMER SECRETARY 0 187872 0 0 0 0 0 3654 0 0 0 191526 0 0 MITCHELL POSNER SECRETARY 0 180531 0 0 0 0 0 6028 0 884 0 187443 0 0 ROY KIEWE EMPLOYEE 145803 5832 22695 174330 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:39749 PROGRAM SERVICES:39749 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HEATING/COOLING/MAINTENANCE TOTAL EXPENSES:25357 PROGRAM SERVICES:25357 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:18020 PROGRAM SERVICES:18020 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:2434 PROGRAM SERVICES:2434 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:6506 PROGRAM SERVICES:6506 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:9175 PROGRAM SERVICES:9175 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC VEHICLE REPAIRS TOTAL EXPENSES:67 PROGRAM SERVICES:67 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:20768 PROGRAM SERVICES:20768 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:585 PROGRAM SERVICES:585 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:467 PROGRAM SERVICES:467 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER RENTING EXPENSES TOTAL EXPENSES:12 PROGRAM SERVICES:12 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 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 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 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 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 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 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 VARIOUS AFFILIATES O 27323 CASH