2012-03-29T09:16:38-05:00 2011-08-31 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2010-09-01 521442707 BON SECOURS HOUSING INC BONS 4105662701 2000 W BALTIMORE STREET BALTIMORE MD 21223 GEORGE KLEB 4103623199 2012-03-29 STEWART A GRUBMAN 3016523464 2012-03-29 2010 2016-02-24 21:20:13Z GEORGE KLEB 2000 W BALTIMORE STREET BALTIMORE MD 21223 2412138 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 1 6 0 0 0 23000 1251257 1174758 1159855 1339 1026 0 0 1199097 2412138 0 0 0 0 151534 161011 0 0 0 965794 998779 1117328 1159790 81769 1252348 1847010 3036876 3627437 3564954 -1780427 -528078 TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 1084221 1251257 1160881 PROVIDING LOW INCOME HOUSING FOR THE ELDERLY IN ACCORDANCE WITH THE TAX EXEMPT STATUS 1084221 1 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 0 1 3 0 6 1 0 0 0 0 0 0 0 0 X 6 1 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 X 0 935425 47941 SISTER MARY RITA NANGLE 0.30 X X 0 0 0 JOANNA PI-SUNYER 0.30 X 0 0 0 GEORGE KLEB 0.30 X X 0 148342 29064 0 1083767 77005 0 0 1 0 0 1250257 1000 1251257 TENANT ASSISTANCE PAYM 531110 972863 972863 RENTS 531110 183716 183716 LAUNDRY AND MISCELLANE 531110 2102 2102 OTHER TENANT CHARGES 531110 1174 1174 1159855 1026 1026 2412138 1160881 0 0 100646 100646 44999 44999 15366 15366 46349 46349 1421 1421 12394 3519 8875 18539 18539 323632 323632 81886 81886 7048 7048 REPAIRS 175558 175558 REAL ESTATE TAXES 118742 118742 UTILITIES 103948 103948 SECURITY 100669 100669 MISCELLANEOUS 4716 4716 3877 3492 385 1159790 1084221 75569 0 44918 3215 6984 7536 2610 3508 13908 11788 4501115 3073610 1479407 1427505 299183 1583324 1847010 3036876 75772 84145 66 356 19577 20067 3532022 3460386 3627437 3564954 X -1780427 -528078 -1780427 -528078 1847010 3036876 X 1252348 1 X X 0 1 0 X 1 1 X 1000 6054 5132 23000 1251257 1286443 1141408 1075667 1144374 1174758 1159855 5696062 1142408 1081721 1149506 1197758 2411112 6982505 0 0 0 6982505 2746 3616 3225 1339 1026 11952 2746 3616 3225 1339 1026 11952 1145154 1085337 1152731 1199097 2412138 6994457 0.99830 0.99780 0.00170 0.00220 X 0 1 116400 116400 4077227 2768711 1308516 149250 149250 0 158238 155649 2589 1427505 FUNDED SECURITY DEPOSITS 20854 MORTGAGE ESCROWS 20571 CONSTRUCTION IN PROGRESS 1272257 RESTRICTED DEPOSITS AND FUNDED RESE 269642 1583324 2412138 1159790 1252348 1 1 1252349 2412138 0 2412138 0 2412138 1159790 0 1159790 0 1159790 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS AS LESSOR OF PROPERTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. 0 0 0 0 0 0 0 0 0 SAMUEL L ROSS 0 464477 0 445726 0 25222 0 27112 0 20829 0 983366 0 0 GEORGE KLEB 0 127169 0 20966 0 207 0 1560 0 27504 0 177406 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 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 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 UNITY HOUSING INC 26 N FULTON AVE BALTIMORE MD 21223 521952507 LESSOR OF AFFORDABLE HOUSING MD N/A C 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 THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.