2024-12-03T15:44:00-05:00 2024-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-07-01 232532942 BETHESDA HOUSE CORPORATION BETH 6104975220 1800 MILL ROAD BOOTHWYN PA 19061 JOSEPH REGAN DIRECTOR 6104975220 2024-11-20 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-12-03 2023 2024-10-15 13:58:12Z JOSEPH REGAN 1800 MILL ROAD BOOTHWYN PA 19061 1798248 false X X 1967 PA PROVIDE HOUSING AND RELATED SERVICES TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE. 9 9 13 9 0 1092027 1110461 380126 417741 100970 100839 2713 3287 1575836 1632328 0 0 333884 320818 0 0 945325 942043 1279209 1262861 296627 369467 5875496 6118172 1567584 1281918 4307912 4836254 X PROVIDE HOUSING AND RELATED SERVICES TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE. false false 959437 417741 THE ORGANIZATION PROVIDES HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES. THE ORGANIZATION PROVIDES HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES. 959437 true false false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false true true true false false false false false true false true false true 18 0 true 13 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false true true true false X X SUZANNE GETTINGS 6104975220 1800 MILL ROAD BOOTHWYN PA 19061 WILLIAM MANSI PRESIDENT 2.00 4.00 X X 0 0 0 DAVID KRAUTER VICE PRESIDE 2.00 4.00 X X 0 0 0 TOM LOREFICE TREASURER 2.00 4.00 X X 9034 14868 0 FRANCIS BAYLIS DIRECTOR 0.25 2.00 X 0 0 0 NANCY KARAFEL DIRECTOR 0.25 2.00 X 0 0 0 JOSEPH REGAN DIRECTOR 0.25 2.00 X 0 0 0 LISA TIFFANY DIRECTOR 0.25 2.00 X 0 0 0 CRAIG GARDNER DIRECTOR 0.25 2.00 X 0 0 0 NICK GALLOGLY DIRECTOR 0.25 2.00 X 0 0 0 SUZANNE GETTINGS EXECUTIVE DI 15.00 20.00 X 33030 39849 0 42064 54717 false false false 1110461 1110461 RENTAL REVENUE - TENANTS 531110 412185 412185 LAUNDRY INCOME 531110 5556 5556 417741 105593 102234 3359 161166 165920 -4754 -4754 -4754 TENANT FEES 2107 2107 MISCELLANEOUS INCOME 1180 1180 3287 1632328 518508 3359 34711 34711 181901 51345 130556 90992 90992 13214 13214 64614 64614 105 105 27316 27316 135866 104426 31440 299517 285081 14436 75041 75041 186810 186810 91890 91890 REPAIRS 25378 25378 TRASH & SNOW REMOVAL 17219 17219 TAXES 8527 8281 246 VEHICLE MAINTENANCE 5638 5638 4122 4122 1262861 959437 303424 0 82579 47979 248957 266588 18356 13957 74553 77556 9325181 7588875 1749920 1736306 2650843 2871194 1050288 1104592 5875496 6118172 16347 12872 799 1506569 1223474 43869 45572 1567584 1281918 X 3564113 4034169 743799 802085 4307912 4836254 5875496 6118172 369467 176040 -17165 X false true X true true true X 1025385 1039674 1072162 1092027 1110461 5339709 367956 373339 501571 492086 523262 2258214 2066 3557 6076 2713 14412 1395407 1416570 1579809 1586826 1633723 7612335 7612335 91787 94923 710 1687 3359 192466 91787 94923 710 1687 3359 192466 1487194 1511493 1580519 1588513 1637082 7804801 0.97530 0.95430 0.02000 0.05000 X 743799 95709 36561 862 802085 705831 80425 41677 780 743799 887211 -140413 40257 710 705831 736850 190170 35733 4076 887211 766367 9007 36563 1961 736850 1.00000 true false 200104 200104 8618514 7100071 1518443 441668 423909 17759 64895 64895 1736306 REPLACEMENT RESERVE 433280 INVESTMENT IN LUTHERAN KNOLLS NORTH 316949 REAL ESTATE TAXES AND INSURANCE 187276 RESIDUAL RECEIPTS RESERVE 60022 TENANT SECURITY DEPOSITS 45572 INVESTMENT IN LUTHERAN KNOLLS WEST 39683 INVESTMENT IN LKW - BOILER 12946 MORTGAGE ESCROW DEPOSITS 8864 1104592 TENANT SECURITY DEPOSITS LIABILITY 45572 45572 X 1791203 176040 176040 1615163 17165 17165 1632328 1262861 1262861 1262861 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON STATEMENTS PERTAINING TO ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. WILLIAM MANSI PRESIDENT OF BH 64614 MANAGEMENT FEE false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES HOUSING TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL OTHER COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE ORGANIZATION'S CORPORATE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION. LUTHERAN KNOLLS NORTH INC 1800 MILL RD BOOTHWYN PA 190612529 232577238 SAME PA 501C3 10 N/A false LUTHERAN KNOLLS WEST INC 1800 MILL RD BOOTHWYN PA 190612529 232705321 SAME PA 501C3 10 N/A false BETHESDA HOUSE MANAGEMENT CORP 1800 MILL RD BOOTHWYN PA 190612529 232577237 MGMT SVCS PA N/A C CORP false false false false false false false false false false false false false true false true false false false false BETHESDA HOUSE MANAGEMENT CORP M 64614 PAYMENTS LUTHERAN KNOLLS NORTH & LK WEST O 239690 PAYMENTS/PAYROLL