2013-11-18T11:40:15-06:00 2013-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2012-07-01 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 4105005312 2012-12-31 true DAMIEN NICKLE CPA 4107834900 2012 2015-11-30 17:44:51Z Richard Hantgan 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 590158 false X www.weinbergseniorliving.com X 1997 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 14 14 0 0 0 0 596714 587506 1195 644 2289 2008 600198 590158 0 0 0 0 0 0 0 0 0 697110 716529 697110 716529 -96912 -126371 4393836 4272718 59418 64671 4334418 4208047 TO PROVIDE LOW INCOME ELDERLY HOUSING. false false 656519 587506 PROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 656519 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 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 INA SINGER 0.1 0.4 X 0 0 0 KEN GELULA 0.1 40.0 X X 0 181089 20950 RICHARD HANTGAN 0.1 0.4 X 0 0 0 BEVERLY FELDMAN 0.1 0.4 X 0 0 0 FRITIZI HALLOCK 0.1 0.4 X 0 0 0 JEFF ROSEN 0.1 0.4 X 0 0 0 MENDY GREENFIELD 0.1 0.4 X X 0 0 0 ARNOLD KOHN 0.1 0.4 X X 0 0 0 HOWARD WEISS 0.1 0.4 X 0 0 0 SHELDON STERN 0.1 0.4 X 0 0 0 PETER BURSTEIN 0.1 0.4 X 0 0 0 NEIL LEIKACH 0.1 0.4 X 0 0 0 KEN HORNSTEIN 0.1 0.4 X 0 0 0 MELISSA PETERS 0.1 0.4 X X 0 0 0 MITCHELL POSNER 0.1 40.0 X X 0 0 0 0 181089 20950 0 false true false 0 0 APARTMENT RENT 531110 582326 582326 LAUNDRY AND VENDING 812300 4955 4955 TENANT CHARGES 531390 225 225 587506 644 644 0 0 0 0 0 0 0 0 0 MISC. REVENUE 900099 2008 2008 2008 590158 589514 644 0 0 0 0 0 0 0 0 0 0 44812 44812 1278 1278 13920 13920 0 0 0 0 4146 4146 14248 14248 0 0 0 0 0 0 0 0 155366 155366 17008 17008 CONTRACT LABOR 148577 148577 UTILITIES 104922 104922 REAL ESTATE TAXES 59357 59357 CONTRACTS 51029 51029 101866 101866 716529 656519 60010 0 18899 31525 0 0 0 0 107 625 0 0 0 0 0 0 0 0 16914 431 6108130 2144481 4090710 3963649 0 0 0 0 0 0 0 0 267206 276488 4393836 4272718 30471 38149 0 0 2593 815 0 0 0 0 0 0 0 0 0 0 26354 25707 59418 64671 X 914489 912896 3419929 3295151 0 0 4334418 4208047 4393836 4272718 -126371 X false true X true true true X 0 0 0 0 0 0 526312 568655 568749 596714 587506 2847936 0 0 0 526312 568655 568749 596714 587506 2847936 0 0 0 2847936 2186 3051 2004 1195 644 9080 0 2186 3051 2004 1195 644 9080 0 1036 1257 1507 2289 2008 8097 529534 572963 572260 600198 590158 2865113 0.99401 0.99242 0.00317 0.00500 X 28895 28895 5845660 1982638 3863022 85636 19266 66370 147939 142577 5362 3963649 TENANT SECURITY DEPOSITS 27910 REPLACEMENT RESERVES 168131 ESCROW DEPOSITS 78825 OTHER RESERVES 1622 276488 0 TENANT SECURITY DEPOSITS 25707 25707 X 590158 590158 590158 716529 716529 716529 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, 2013. 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 2010 through 2012 tax years remain subject to potential examination by these tax jurisdictions. false false false false false false false false false KEN GELULA 0 181089 0 0 0 7714 0 13236 0 202039 0 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ELDERLY CARE EXPENSES TOTAL EXPENSES:34231 PROGRAM SERVICES:34231 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:HEATING/COOLING/MAINTENANCE TOTAL EXPENSES:15598 PROGRAM SERVICES:15598 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SECURITY CONTRACT TOTAL EXPENSES:14601 PROGRAM SERVICES:14601 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC ADMIN EXPENSES TOTAL EXPENSES:2670 PROGRAM SERVICES:2670 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:GARBAGE AND TRASH REMOVAL TOTAL EXPENSES:4924 PROGRAM SERVICES:4924 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:2743 PROGRAM SERVICES:2743 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:SUPPLIES TOTAL EXPENSES:21176 PROGRAM SERVICES:21176 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC. TAXES, LICENSES, PERMITS TOTAL EXPENSES:508 PROGRAM SERVICES:508 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISC. FINANCIAL EXPENSES TOTAL EXPENSES:588 PROGRAM SERVICES:588 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:4827 PROGRAM SERVICES:4827 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 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 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 HSG MD CHAI C CORP false false false false false false false false false false false false false false false true false false false false