HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201300469349301375
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T11:18:56-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code212023100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522075470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARRY AND JEANETTE WEINBERG WOODSBusinessNameLine1
Business Name Line2C/O CHAIBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% BRIAN BERUBE EDGEWOOD MGMTInCareOfName
Name ControlHARRNameControl
Phone4105005312Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 Park Heights aveAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROY KIEWEName
TitleMEMBERTitle
Date Signed2013-02-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAMIEN NICKLE CPAName
Phone4107834900Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRichard HantganNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVENUEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts600198GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.weinbergseniorliving.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LOW INCOME ELDERLY HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year568749ProgramServiceRevenuePriorYear
Program Service Revenue CY596714ProgramServiceRevenueCY
Investment Income Prior Year2004InvestmentIncomePriorYear
Investment Income Current Year1195InvestmentIncomeCurrentYear
Other Revenue Prior Year1507OtherRevenuePriorYear
Other Revenue Current Year2289OtherRevenueCurrentYear
Total Revenue Prior Year572260TotalRevenuePriorYear
Total Revenue Current Year600198TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year721245OtherExpensePriorYear
Other Expenses Current Year697110OtherExpensesCurrentYear
Total Expenses Prior Year721245TotalExpensesPriorYear
Total Expenses Current Year697110TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-148985RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-96912RevenuesLessExpensesCY
Total Assets BOY4497002TotalAssetsBOY
Total Assets EOY4393836TotalAssetsEOY
Total Liabilities BOY65672TotalLiabilitiesBOY
Total Liabilities EOY59418TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4431330NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4334418NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense628397Expense
Revenue596714Revenue
DescriptionPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Description
Total Program Service Expense628397TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN BERUBE EDGEWOOD MGMTNamePerson
Telephone Number3015621610TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120316 SENECA MEADOWS PKWYAddressLine1
CityGERMANTOWNCity
StateMDState
ZIP Code20876ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
INA SINGER
Board Member0.1X000
KEN GELULA
SECRETARY0.1X17372620824X
RICHARD HANTGAN
PRESIDENT0.1XX
BEVERLY FELDMAN
BOARD MEMBER0.1X
FRITIZI HALLOCK
Board Member0.1X
MATT LIPSKY
Board Member0.1X
MENDY GREENFIELD
Board Member0.1X
ARNOLD KOHN
TREASURER0.1XX
HOWARD WEISS
BOARD MEMBER0.1X
SHELDON STERN
BOARD MEMBER0.1X
PETER BURSTEIN
VICE-PRESIDENT0.1XX
PAUL COOPER
BOARD MEMBER0.1X
MITCHELL POSNER
BOARD MEMBER0.1X
MELISSA PETERS
BOARD MEMBER0.1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs173726TotalReportableCompFrmRltdOrgs
Total Other Compensation20824TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APARTMENT RENT531110591015591015
LAUNDRY AND VENDING81230048824882
TENANT CHARGES531390817817
FieldValueIRS element (for citing)
Total Program Service Revenue596714TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1195TotalRevenueColumn
Exclusion$1,195ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC. REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column2289TotalRevenueColumn
Related Or Exempt Function Income2289RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2289TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column600198TotalRevenueColumn
Related Or Exempt Function Income599003RelatedOrExemptFunctionIncome
Exclusion$1,195ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total46379Total
Management And General46379ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22334Total
Management And General22334ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3335Total
Program Services3335ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13994Total
Program Services13994ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total127Total
Program Services127ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total150729Total
Program Services150729ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total16656Total
Program Services16656ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACT LABOR13924813924800
UTILITIES10988510988500
REAL ESTATE TAXES567655676500
CONTRACTS477794777900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total89879Total
Program Services89879ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total697110Total
Program Services628397ProgramServices
Management And General68713ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1418BOY
EOY18899EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY617BOY
EOY107EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9269BOY
EOY16914EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6079825LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1989115LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4186057BOY
EOY4090710EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY299641BOY
EOY267206EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4497002BOY
EOY4393836EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39770BOY
EOY30471EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY211BOY
EOY2593EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25691BOY
EOY26354EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY65672BOY
EOY59418EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4431330BOY
EOY914489EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY3419929EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4431330BOY
EOY4334418EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4497002BOY
EOY4393836EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-96912ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years500449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years526312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568655CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year568749CurrentTaxYearMinus1Year
Current Tax Year596714CurrentTaxYear
Total2760879Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years500449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years526312CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years568655CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year568749CurrentTaxYearMinus1Year
Current Tax Year596714CurrentTaxYear
Total2760879Total
FieldValueIRS element (for citing)
Public Support Total5092760879PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2004CurrentTaxYearMinus1Year
Current Tax Year1195CurrentTaxYear
Total13909Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3051CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2004CurrentTaxYearMinus1Year
Current Tax Year1195CurrentTaxYear
Total13909Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1084CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1507CurrentTaxYearMinus1Year
Current Tax Year2289CurrentTaxYear
Total7173Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years507006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years529534CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years572963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year572260CurrentTaxYearMinus1Year
Current Tax Year600198CurrentTaxYear
Total2781961Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99242PublicSupportPercentage509
Prior Year Support Percentage0.94733PriorYearSupportPercentage
Investment Income Percentage0.00500InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00648PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis28895OtherCostOrOtherBasis
Book Value28895BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5818390OtherCostOrOtherBasis
Depreciation1836735Depreciation
Book Value3981655BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis85636OtherCostOrOtherBasis
Depreciation10713Depreciation
Book Value74923BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis146904OtherCostOrOtherBasis
Depreciation141667Depreciation
Book Value5237BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4090710TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
TENANT SECURITY DEPOSITS27706
REPLACEMENT RESERVES161581
ESCROW DEPOSITS69681
OTHER RESERVES8238
FieldValueIRS element (for citing)
Total Book Value Other Assets267206TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$26,354Amount
FieldValueIRS element (for citing)
Total Of Amounts26354TotalOfAmounts
Total Revenue600198TotalRevenue
Total Expenses697110TotalExpenses
Excess Or Deficit For Year-96912ExcessOrDeficitForYear
Excess Or Deficit Per FS-96912ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt600198TotRevenueEtcAuditedFinclStmt
Revenue Subtotal600198RevenueSubtotal
Total Revenue Per Form990600198TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt697110TotExpensesEtcAuditedFinclStmt
Expenses Subtotal697110ExpensesSubtotal
Total Expenses Per Form990697110TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48Identifier
Return ReferencePART X, #2ReturnReference
ExplanationThe 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, 2012. 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 2009 through 2011 tax years remain subject to potential examination by these tax jurisdictions.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKEN GELULANamePerson
Comp Based On Related Orgs173726CompBasedOnRelatedOrgs
Deferred Comp Related Orgs7400DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs13424NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs194550TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (29 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AVAILABLE TO PUBLICPART VI, SECTION C, #19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION B, LINE 12THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST.
REVIEW OF 990PART VI, SECTION B, #11A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION A, #3The Harry & Jeanette Weinberg WOODS, Inc. has entered into a housing management agreement with Edgewood Management Corporation to act as the exclusive agent for the management of the property.
GOVERNANCE, MANAGEMENT, & DISCLOSUREPART VI, SECTION B, #15ACHAI conducts a performance and salary review to determine the compensation for Executive director, Ken Gelula, whose responsibility is to oversee the project.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:INA SINGER TITLE:Board Member HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEN GELULA TITLE:SECRETARY HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD HANTGAN TITLE:PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BEVERLY FELDMAN TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRITIZI HALLOCK TITLE:Board Member HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MATT LIPSKY TITLE:Board Member HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MENDY GREENFIELD TITLE:Board Member HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ARNOLD KOHN TITLE:TREASURER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HOWARD WEISS TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHELDON STERN TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PETER BURSTEIN TITLE:VICE-PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAUL COOPER TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MITCHELL POSNER TITLE:BOARD MEMBER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MELISSA PETERS TITLE:BOARD MEMBER HOURS:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:ELDERLY CARE EXPENSES TOTAL EXPENSES:29341 PROGRAM SERVICES:29341 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MAINTENANCE CONTRACTS TOTAL EXPENSES:19790 PROGRAM SERVICES:19790 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:18349 PROGRAM SERVICES:18349 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:1447 PROGRAM SERVICES:1447 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:4421 PROGRAM SERVICES:4421 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:1271 PROGRAM SERVICES:1271 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:SUPPLIES TOTAL EXPENSES:14146 PROGRAM SERVICES:14146 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:351 PROGRAM SERVICES:351 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:613 PROGRAM SERVICES:613 MANAGEMENT AND GENERAL:FUNDRAISING:
OTHER EXPENSESFORM 990 PART IXDESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:150 PROGRAM SERVICES:150 MANAGEMENT AND GENERAL:FUNDRAISING:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 Park Heights aveBALTIMOREMD21215237097000ELDERLY HOUSIMD501(C)(3)7NAfalse
HARRY & JEANETTE WEINBERG PLACE INC
5809 Park Heights aveBALTIMOREMD21215520848408ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG VILLAGE I
5809 Park Heights aveBALTIMOREMD21215010762192ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG TERRACE INC
5809 Park Heights aveBALTIMOREMD21215521957032ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG VILLAGE III
5809 Park Heights aveBALTIMOREMD21215204351501ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG PARK INC
5809 Park Heights aveBALTIMOREMD21215522090306ELDERLY HOUSIMD501(C)(3)9CHAIfalse
HARRY & JEANETTE WEINBERG HOUSE INC
5809 Park Heights aveBALTIMOREMD21215521788183ELDERLY HOUSIMD501(C)(3)9CHAIfalse
THE HARRY & JEANETTE WEINBERG GARDENS
5809 Park Heights aveBALTIMOREMD21215521860524ELDERLY HOUSIMD501(C)(3)9CHAIfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
WEINBERG VILLAGE II
5809 Park Heights aveBALTIMOREMD21215141905492LOW INCOME HOMDN/Afalsefalse
WEINBERG VILLAGE IV
5809 Park Heights aveBALTIMOREMD21215743176282LOW INCOME HOMDN/Afalsefalse
NEW PARKMAN HOUSING
5809 Park Heights aveBALTIMOREMD21215526389513LOW INCOME HOMDN/Afalsefalse
MANHATTAN PARK APTS
5809 Park Heights aveBALTIMOREMD21215204027199LOW INCOME HOMDN/Afalsefalse
WEINBERG VILLAGE V
5809 Park Heights avebaltimoreMD21215271322124LOW INCOME HOMDfalsefalsena

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1WEINBERG VILLAGE V LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15809 Park Heights aveAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21215ZIPCode
FieldValueIRS element (for citing)
EIN271322050EIN
Primary ActivityLOW INCOME HOPrimaryActivity
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1chaiBusinessNameLine1
FieldValueIRS element (for citing)
Type Of Entityc corpTypeOfEntity
Percentage Ownership0.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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