2024-04-09T19:55:22-05:00 2023-05-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-06-01 203946523 GLORIA DEI COMMUNITIES CORPORATION GLOR 2158308302 2900 STREET ROAD WARRINGTON PA 18976 VINCENT DATTILO CEO 2158308302 2024-04-08 1 VINCENT DATTILO 999009999 1 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT DATTILO 2900 STREET ROAD WARRINGTON PA 18976 860922 0 X WWW.GLORIADEICOMMUNITIES.COM X 2006 PA SEE SCHEDULE O 9 2 10 2 0 0 0 0 800583 806798 25 124 54000 54000 854608 860922 0 0 0 0 605926 611656 0 0 0 196651 209221 802577 820877 52031 40045 383635 375748 117913 69981 265722 305767 X SEE SCHEDULE O 0 0 0 860798 GLORIA DEI COMMUNITIES CORPORATION DOES NOT PROVIDE ANY DIRECT PROGRAM SERVICES. IT EXISTS TO PROVIDE MANAGEMENT SERVICES FOR AFFILIATED ORGANIZATIONS. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X VINCENT DATTILO CEO 2158308302 2900 STREET RD WARRINGTON PA 18976 VINCENT DATTILO CEO 48.00 12.00 X X 196354 0 12546 WALTER HOPPE CFO/DIRECTOR 24.30 12.00 X 53765 0 0 SUSAN WRIGHT PRESIDENT/DIRECTOR 3.00 3.00 X X 38400 0 0 HOWARD FERGUSON SECRETARY/DIRECTOR 0.30 1.80 X X 1750 0 0 JACK MCGOVERN DIRECTOR 0.30 1.80 X 1750 0 0 RICHARD KOZUB JR VICE PRESIDENT/DIRECTOR 0.30 1.80 X X 1750 0 0 STEPHEN LITTMAN DIRECTOR 0.30 1.80 X 1750 0 0 MICHELLE GLOVIAK DIRECTOR 0.30 1.80 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 0.30 1.80 X 0 0 0 295519 0 12546 1 0 1 0 0 MANAGEMENT FEE 561439 806798 806798 806798 124 124 OTHER OPERATING REVENU 561439 54000 54000 54000 860922 860798 0 124 308066 308066 218448 218448 15421 15421 27800 27800 41921 41921 23295 23295 8400 8400 415 415 53734 53734 47768 47768 2131 2131 24753 24753 6794 6794 MISCELLANEOUS ADMIN EXP 28158 28158 BOND AND BACK CHARGES 6549 6549 CONTRIBUTIONS 6250 6250 MISCELLANEOUS 974 974 820877 0 820877 0 224978 266111 2092 21317 401574 345638 74096 55936 82469 32384 383635 375748 117913 69981 117913 69981 X 0 0 0 0 265722 305767 265722 305767 383635 375748 40045 0 X X 0 1 X 1 0 X X 5 GDL MANOR CORPORATION 231995607 10 1 0 0 GDL FARMS CORPORATION 232547530 10 1 0 0 GDL CORPORATION 231914434 10 1 0 0 GDL PLAZA CORPORATION 232081982 10 1 0 0 GDL ESTATES CORPORATION 232496500 10 1 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 30913 17051 13862 370661 328587 42074 55936 DUE FROM RELATED PARTY 32384 32384 X 860922 0 860922 0 860922 820877 0 820877 0 820877 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 $40,000 TO THEIR RESPECTIVE TOWNSHIPS FOR EACH OF THE YEARS ENDED MAY 31, 2022 AND 2021. 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 2019. 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. X X X 0 0 0 0 0 0 0 0 0 VINCENT DATTILO CEO 196354 0 0 0 0 0 0 0 12546 0 208900 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ORGANIZATION PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS AND ALSO PROVIDES FUNDING AND MANAGEMENT FOR THE DEVELOPMENT OF NEW COMPLEXES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ORGANIZATION PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS AND ALSO PROVIDES FUNDING AND MANAGEMENT FOR THE DEVELOPMENT OF NEW COMPLEXES. 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 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. 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 Q 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 Q GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR ALL RELATED ENTITIES. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS. 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 FARM 2900 STREET ROAD WARRINGTON PA 18976 232547530 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 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 0 1 0 0 GDL FARMS CORPORATION Q 341760 CASH GDL ESTATES CORPORATION Q 150336 CASH GDL MANOR CORPORATION Q 91872 CASH GDL PLAZA CORPORATION Q 82917 CASH GDL CORPORATION (TOWERS) Q 124425 CASH