2013-02-15T11:18:56-06:00 2012-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2011-07-01 522075470 HARRY AND JEANETTE WEINBERG WOODS C/O CHAI % BRIAN BERUBE EDGEWOOD MGMT HARR 4105005312 5809 Park Heights ave Baltimore MD 21215 ROY KIEWE 2013-02-12 true DAMIEN NICKLE CPA 4107834900 2011 2016-03-07 17:11:31Z Richard Hantgan 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 600198 false X www.weinbergseniorliving.com X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 14 14 0 0 0 0 568749 596714 2004 1195 1507 2289 572260 600198 0 0 0 0 0 0 0 0 0 721245 697110 721245 697110 -148985 -96912 4497002 4393836 65672 59418 4431330 4334418 TO PROVIDE LOW INCOME ELDERLY HOUSING. false false 628397 596714 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 628397 true false false false false false false false false true false false true true false 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 false true 0 0 true 0 false false false false false false false false false false X 14 14 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 X INA SINGER 0.1 X 0 0 0 KEN GELULA 0.1 X X 173726 20824 RICHARD HANTGAN 0.1 X X BEVERLY FELDMAN 0.1 X FRITIZI HALLOCK 0.1 X MATT LIPSKY 0.1 X MENDY GREENFIELD 0.1 X ARNOLD KOHN 0.1 X X HOWARD WEISS 0.1 X SHELDON STERN 0.1 X PETER BURSTEIN 0.1 X X PAUL COOPER 0.1 X MITCHELL POSNER 0.1 X MELISSA PETERS 0.1 X 0 173726 20824 0 false true false 0 0 APARTMENT RENT 531110 591015 591015 LAUNDRY AND VENDING 812300 4882 4882 TENANT CHARGES 531390 817 817 596714 1195 1195 0 0 0 0 0 0 MISC. REVENUE 900099 2289 2289 2289 600198 599003 1195 0 0 0 0 0 0 0 0 0 0 46379 46379 0 22334 22334 0 0 0 0 3335 3335 13994 13994 0 0 127 127 0 0 0 0 0 150729 150729 16656 16656 CONTRACT LABOR 139248 139248 0 0 UTILITIES 109885 109885 0 0 REAL ESTATE TAXES 56765 56765 0 0 CONTRACTS 47779 47779 0 0 89879 89879 697110 628397 68713 0 1418 18899 0 0 0 0 617 107 0 0 0 0 0 0 0 0 9269 16914 6079825 1989115 4186057 4090710 0 0 0 0 0 0 0 0 299641 267206 4497002 4393836 39770 30471 0 0 211 2593 0 0 0 0 0 0 0 0 0 0 25691 26354 65672 59418 X 4431330 914489 0 3419929 0 0 4431330 4334418 4497002 4393836 -96912 X false true true X true true X 500449 526312 568655 568749 596714 2760879 500449 526312 568655 568749 596714 2760879 2760879 5473 2186 3051 2004 1195 13909 5473 2186 3051 2004 1195 13909 1084 1036 1257 1507 2289 7173 507006 529534 572963 572260 600198 2781961 0.99242 0.94733 0.00500 0.00648 X 28895 28895 5818390 1836735 3981655 85636 10713 74923 146904 141667 5237 4090710 TENANT SECURITY DEPOSITS 27706 REPLACEMENT RESERVES 161581 ESCROW DEPOSITS 69681 OTHER RESERVES 8238 267206 0 TENANT SECURITY DEPOSITS 26354 26354 600198 697110 -96912 -96912 600198 600198 600198 697110 697110 697110 FIN 48 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, 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. false false false false false false false false false KEN GELULA 173726 7400 13424 194550 AVAILABLE TO PUBLIC 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. GOVERNANCE, MANAGEMENT, & DISCLOSURE 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. REVIEW OF 990 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 GOVERNANCE, MANAGEMENT, & DISCLOSURE PART VI, SECTION A, #3 The 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, & DISCLOSURE PART VI, SECTION B, #15A CHAI 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 ORGANIZATION FORM 990 PART VII NAME:INA SINGER TITLE:Board Member HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEN GELULA TITLE:SECRETARY HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD HANTGAN TITLE:PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BEVERLY FELDMAN TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRITIZI HALLOCK TITLE:Board Member HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MATT LIPSKY TITLE:Board Member HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MENDY GREENFIELD TITLE:Board Member HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARNOLD KOHN TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HOWARD WEISS TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHELDON STERN TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER BURSTEIN TITLE:VICE-PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL COOPER TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MITCHELL POSNER TITLE:BOARD MEMBER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MELISSA PETERS TITLE:BOARD MEMBER HOURS: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ELDERLY CARE EXPENSES TOTAL EXPENSES:29341 PROGRAM SERVICES:29341 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MAINTENANCE CONTRACTS TOTAL EXPENSES:19790 PROGRAM SERVICES:19790 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:18349 PROGRAM SERVICES:18349 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:1447 PROGRAM SERVICES:1447 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:4421 PROGRAM SERVICES:4421 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:1271 PROGRAM SERVICES:1271 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES TOTAL EXPENSES:14146 PROGRAM SERVICES:14146 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:351 PROGRAM SERVICES:351 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:613 PROGRAM SERVICES:613 MANAGEMENT AND GENERAL:FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:150 PROGRAM SERVICES:150 MANAGEMENT AND GENERAL:FUNDRAISING: 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 WEINBERG VILLAGE II 5809 Park Heights ave BALTIMORE MD 21215 141905492 LOW INCOME HO MD N/A false false WEINBERG VILLAGE IV 5809 Park Heights ave BALTIMORE MD 21215 743176282 LOW INCOME HO MD N/A false false NEW PARKMAN HOUSING 5809 Park Heights ave BALTIMORE MD 21215 526389513 LOW INCOME HO MD N/A false false MANHATTAN PARK APTS 5809 Park Heights ave BALTIMORE MD 21215 204027199 LOW INCOME HO MD N/A false false WEINBERG VILLAGE V 5809 Park Heights ave baltimore MD 21215 271322124 LOW INCOME HO MD na false false WEINBERG VILLAGE V LLC 5809 Park Heights ave BALTIMORE MD 21215 271322050 LOW INCOME HO MD chai c corp 0.00000 false false false false false false false false false false false false false true false false false false