2026-03-27T13:02:50-05:00 2025-05-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-06-01 232547530 GDL FARMS CORPORATION GDLF 2158308302 2900 STREET RD WARRINGTON PA 18976 EDDIE PEREZ CEO 2158308302 2026-03-27 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z EDDIE PEREZ 2900 STREET RD WARRINGTON PA 18976 17653618 0 X WWW.GLORIADEICOMMUNITIES.COM X 1989 PA NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. 9 9 235 50 0 0 441894 111617 11303182 12979232 340096 1455556 324269 326547 12409441 14872952 62500 50000 0 0 8269520 9416352 0 0 0 7065937 7192235 15397957 16658587 -2988516 -1785635 47371050 44698270 38806710 39216675 8564340 5481595 NON-PROFIT ORGANIZATION WAS FORMED FOR PROVIDING HOUSING TO SENIOR CITIZENS. 0 0 15453476 50000 13305779 CORPORATION OPERATES AN APARTMENT COMPLEX AND PERSONAL CARE FACILITY FOR SENIOR CITIZENS 15453476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X EDDIE PEREZ CEO 2158308302 2900 STREET RD WARRINGTON PA 18976 VINCENT DATTILO CEO 2.00 58.00 X X 0 233341 12318 WALTER HOPPE DIRECTOR 2.00 34.30 X 0 59484 0 SUSAN WRIGHT PRESIDENT/DIRECTOR 0.50 5.50 X X 0 38400 0 HOWARD FERGUSON SECRETARY/DIRECTOR 0.30 1.80 X X 0 1750 0 JACK MCGOVERN DIRECTOR 0.30 1.80 X 0 1750 0 RICHARD KOZUB JR VICE-PRESIDENT/DIRECTOR 0.30 1.80 X X 0 1750 0 STEPHEN LITTMAN DIRECTOR 0.30 1.80 X 0 1750 0 MICHELLE GLOVIAK DIRECTOR 0.30 1.80 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 0.30 1.80 X 0 0 0 MICHELE DIVINCENZO ADMINISTRATOR 40.00 40.00 X 164082 0 0 PALLISHRI MOHANTY LPN 40.00 40.00 X 146771 0 0 SEVANGANIBEN PATEL MED TECH 40.00 40.00 X 121227 0 0 NADEGE PIERRILUS MED TECH 40.00 40.00 X 121359 0 0 CATRINA WU CFO 40.00 40.00 X 108398 0 0 661837 338225 12318 5 0 1 0 ESHYFT PO BOX 5935 TRYO MI 48007 NURSING AGENCY SERVICES 410516 US FOOD PO BOX 824038 PHILADELPHIA PA 19182 FOOD 301445 CAPITAL MARKETING 1018 N BETHLEHEM PIKE STE 201A LOWER GWYNEDD PA 19002 ADVERTISING 225809 APELDORN LANDSCAPING 2530 W MAPLE AVE FEASTERVILLE PA 19053 LANDSCAPING 148749 INTELYCARE PO BOX 787317 PHILADELPHIA PA 19178 NURSING AGENCY SERVICES 111576 5 111617 111617 RENTS FROM SENIOR CITIZENS 532000 12979232 12979232 12979232 280755 280755 3955467 2780666 1174801 1174801 1174801 ANCILLIARY INCOME 531390 229486 229486 MISCELLANEOUS INCOME 531390 97061 97061 326547 14872952 13305779 0 1455556 50000 50000 7783448 7783448 1083563 1083563 549341 549341 354024 354024 405 405 15200 15200 56332 56332 504284 504284 129750 129750 1487205 1487205 600572 600572 1806970 1806970 398134 398134 TENANT SERVICES 1164510 1164510 REPAIRS & MAINTENANCE 529733 529733 MISCELLANEOUS 71280 71280 COORDINATOR FEES 36000 36000 37836 37836 16658587 15453476 1205111 0 137493 81271 2463618 1552558 30156 62952 226898 206859 62312130 28116138 35494883 34195992 6545389 7083881 2472613 1514757 47371050 44698270 692351 969909 14224904 13388502 23889455 24858264 38806710 39216675 X 8564340 5481595 8564340 5481595 47371050 44698270 X -1785635 -854593 -442517 X X 0 1 X 1 0 X 692500 441894 111617 1246011 7729589 9272285 9561889 11303182 12979232 50846177 8422089 9272285 9561889 11745076 13090849 52092188 0 0 0 52092188 177941 185388 190987 340096 280755 1175167 177941 185388 190987 340096 280755 1175167 230074 289189 360920 324269 326547 1530999 8830104 9746862 10113796 12409441 13698151 54798354 0.95060 0.94910 0.02140 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1008599 1008599 53566534 21695890 31870644 3234283 2538956 695327 4254084 3687825 566259 248630 193467 55163 34195992 TENANT DEPOSITS 880823 REFUNDABLE ENTRANCE FEES 12991000 DUE TO RELATED PARTY 9773872 LEASE LIABILITIES OPERATING 1212569 24858264 X 14018359 -854593 -854593 14872952 0 14872952 16658587 0 16658587 0 16658587 PART X, LINE 2: THE CORPORATIONS HAVE BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR STATE INCOME TAX PURPOSES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. ESTATES HAS BEEN GRANTED REAL ESTATE TAX ABATEMENT FROM THE CITY OF PHILADELPHIA FOR UNITS RENTED TO INDIVIDUAL TENANTS. PLAZA AND TOWERS HAVE ALSO BEEN GRANTED REAL ESTATE TAX ABATEMENTS BY THEIR LOCAL TOWNSHIPS. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, PLAZA AND TOWERS PAID APPROXIMATELY $11,000 AND $50,000 TO THEIR RESPECTIVE TOWNSHIPS FOR EACH OF THE YEARS ENDED MAY 31, 2025 AND 2024. THE CORPORATIONS FILE FEDERAL FORM 990 AND ARE NOT REQUIRED TO FILE A FORM 990T. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATIONS' ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATIONS DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. 1 GLORIA DEI COMMUNITIES FOUNDATION 2900 STREET ROAD WARRINGTON PA 18976 261672580 501(C)(3) 0 50000 A GRANT WAS AWARDED BY THE BOARD FROM THE OBLIGATED GROUP FUNDS TO THE TOWERS TO ASSIST IN PAYMENT OF THE TOWERS HVAC RENOVATION. THE LOAN APPROVED BY HUD AND LANCASTER POLLARD DID NOT COVER THE FULL COST OF THE $2.6 MILLION DOLLAR PROJECT. PART I, LINE 2: THE ORGANIZATION MAINTAINS/MONITORS THE USE OF THE GRANT FUNDS THROUGH ITS COMMON LEADERSHIP BETWEEN THE RELATED ENTITIES. X X X 0 0 0 0 0 0 0 0 0 VINCENT DATTILO CEO 0 223341 0 10000 0 0 0 0 0 12318 0 245659 0 0 MICHELE DIVINCENZO ADMINISTRATOR 164082 0 0 0 0 0 0 0 0 0 164082 0 0 0 A GDL FARMS CORPORATION 232547530 2009-11-01 10053220 PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS 0 0 0 B GDL ESTATES CORPORATION 232496500 2009-11-01 10053220 PROCEEDS USED TO REFUND OUTSTANDING BONDS WITH RELATED ORGANIZATIONS 0 0 0 C GDL FARMS CORPORATION 232547530 2009-11-01 2851523 PROCEEDS USED TO FUND A CONSTRUCTION LOAN 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP -442,517. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. SCHEDULE R, PART V, NOTES O AND P TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS. SCHEDULE R, PART V, NOTE P ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E. GLORIA DEI MANOR 2900 STREET ROAD WARRINGTON PA 18976 231995607 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI PLAZA 2900 STREET ROAD WARRINGTON PA 18976 232081982 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI ESTATES 2900 STREET ROAD WARRINGTON PA 18976 232496500 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI CORPORATION (TOWERS) 2900 STREET ROAD WARRINGTON PA 18976 231914434 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI COMMUNITIES CORPORATION 2900 STREET ROAD WARRINGTON PA 18976 203946523 PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PA 501(C)(3) LINE 12A, I 0 GLORIA DEI COMMUNITIES FOUNDATION 2900 STREET ROAD WARRINGTON PA 18976 261672580 PROVIDES FINANCIAL SUPPORT TO AFFILIATED ORGANIZATIONS PA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 GLORIA DEI COMMUNITIES CORPORATION P 487577 CASH