2024-05-01T12:41:01-05:00 2023-10-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-11-01 237083837 SALEM LODGE OF B'NAI B'RITH HOUSING CORPORATION SALE 7172327516 130 SOUTH 3RD STREET HARRISBURG PA 17101 JODY DIMPSEY MANAGEMENT AGENT 7175663166 2024-05-01 1 JODY DIMPSEY 999009999 0 ROBERT A BELICOSE P01362129 4124715500 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG ADLER 130 SOUTH 3RD STREET HARRISBURG PA 17101 1938315 0 X N/A X 1972 PA THE PRIMARY PURPOSE IS TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY PERSONS AND TO PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED. 5 5 0 5 0 0 78942 478241 1716922 1459610 136 464 0 0 1796000 1938315 0 0 0 0 542967 596513 0 0 0 1498607 1439236 2041574 2035749 -245574 -97434 4517029 4352997 4640996 4574398 -123967 -221401 X THE PRIMARY PURPOSE IS TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY PERSONS AND TO PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR WEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN ENABLING THEM TO LIVE LONGER. 0 0 1642886 1459610 OPERATE A 195 UNIT, LOW-INCOME HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. 1642886 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JLD PROPERTY MANAGEMENT GROUP INC 7175663166 221 E MAIN STREET HUMMELSTOWN PA 170362426 X X HENRY COHEN DIRECTOR 3.00 X 0 0 0 PETER LABELLA DIRECTOR 2.00 X 0 0 0 CRAIG ADLER PRESIDENT 2.00 X X 0 0 0 JASON BRENNER VICE PRESIDENT 2.00 X X 0 0 0 BRUCE BARON SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 JLD PROPERTY MANAGEMENT 221 EAST MAIN STREET HUMMELSTOWN PA 17036 MANAGEMENT 134893 1 478241 478241 RENTAL INCOME FROM HOU 531110 1300949 1300949 FURNITURE AND TV RENTA 531110 82175 82175 PARKING LOT INCOME 532420 57428 57428 OTHER FEES AND CHARGES 531190 19058 19058 1459610 464 464 1938315 1459610 0 464 78959 61983 16976 306860 240885 65975 148392 115746 32646 62302 48596 13706 134893 134893 7025 7025 5948 5948 29804 29804 1202 1202 227501 185477 42024 580878 565595 15283 1514 1514 97591 97591 296234 290309 5925 37659 34270 3389 BAD DEBT EXPENSE 16507 16507 TENANT SERVICES 1259 1259 RESIDENT SCREENING REPO 1175 1175 VEHICLE EXPENSE 46 46 2035749 1642886 392863 0 1800 2600 26968 83046 55797 19402 36369 31491 7367 31521 10120413 6283672 4003111 3836741 385617 348196 4517029 4352997 337299 340528 136939 122433 4142005 4084373 24753 27064 4640996 4574398 X -123967 -221401 -123967 -221401 4517029 4352997 -97434 0 X 0 1 X 0 1 1 X 487019 79961 268214 78942 478241 1392377 1307766 1657606 1738300 1716922 1459610 7880204 1794785 1737567 2006514 1795864 1937851 9272581 0 0 0 9272581 204 154 55 136 464 1013 204 154 55 136 464 1013 1794989 1737721 2006569 1796000 1938315 9273594 0.99990 0.99990 0.00010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105806 105806 9965156 6245608 3719548 24588 21938 2650 24863 16126 8737 3836741 REPLACEMENT RESERVE 305598 RESERVE FOR TAXES AND INSURANCE 42598 348196 TENANT SECURITY DEPOSITS 27064 27064 1938315 0 1938315 0 1938315 2035749 0 2035749 0 2035749 FORM 990, PART VI, SECTION A, LINE 3 SALEM LODGE OF B'NAI B'RITH HOUSING CORPORATION USES A MANAGEMENT COMPANY, JLD PROPERTY MANAGEMENT GROUP, INC. TO SUPERVISE AND EXECUTE THE EXEMPT OPERATIONS OF SALEM LODGE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT REVIEWS THE FORM 990 WITH THE BOARD PRESIDENT, MANAGEMENT AGENCT, AND ANY BOARD MEMBERS WHO WISH TO BE PRESENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII WAGES AND COMPENSATION ARE PAID THROUGH JLD PROPERTY MANAGEMENT GROUP, INC. AND ARE REIMBURSED BY SALEM LODGE OF B'NAI B'RITH HOUSING CORPORATION. PRESENTATION IS CONSISTENT WITH FINANCIAL STATEMENTS.