2024-01-26T07:53:47-06:00 2023-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-07-01 521788183 HARRY AND JEANETTE WEINBERG HOUSE INC HARR 4105005312 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 LISA K BUDLOW SECRETARY 4105005354 2024-01-25 1 LISA BUDLOW 999009999 0 DAMIEN NICKLE CPA P00802786 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD SOBKOV 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 1060416 0 X WWW.WEINBERGSENIORLIVING.COM X 1992 MD TO PROVIDE LOW INCOME ELDERLY HOUSING. 12 12 0 0 0 0 0 0 913405 1020044 276 2497 3020 37875 916701 1060416 0 0 0 0 0 0 0 0 0 1084928 1181092 1084928 1181092 -168227 -120676 3414473 3347862 111938 166003 3302535 3181859 TO PROVIDE LOW INCOME ELDERLY HOUSING. 0 0 1099817 1057919 PROVIDED RENTAL OF 116 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS. 1099817 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DEB HINDMAN HAI MGMT INC 4432594900 10220 OLD COLUMBIA ROAD STE M COLUMBIA MD 21046 ARI ABRAMSON VICE PRESIDENT 0.10 1.00 X X 0 0 0 CRONSHI ENGLANDER BOARD MEMBER 0.10 1.00 X 0 0 0 ESTHER WEINER BOARD MEMBER 0.10 1.00 X 0 0 0 HOWARD SOBKOV BOARD MEMBER 0.10 1.00 X 0 0 0 INA SINGER BOARD MEMBER 0.10 1.00 X 0 0 0 LISA BUDLOW SECRETARY 0.10 40.00 X X 0 215979 8664 MARK PRESSMAN PRESIDENT 0.10 1.00 X X 0 0 0 MELISSA PETERS BOARD MEMBER 0.10 1.00 X 0 0 0 PETER BURSTEIN BOARD MEMBER 0.10 1.00 X 0 0 0 RICHARD TOPAZ BOARD MEMBER 0.10 1.00 X 0 0 0 SCOTT BROWN TREASURER 0.10 1.00 X X 0 0 0 ZED SMITH BOARD MEMBER 0.10 1.00 X 0 0 0 0 215979 8664 0 0 1 0 0 APARTMENT RENTAL 531110 1009757 1009757 LAUNDRY AND VENDING 812300 6353 6353 TENANT CHARGES 531390 3934 3934 1020044 2497 2497 MISCELLANEOUS 900099 32500 32500 CABLE REVENUE 900099 5375 5375 37875 1060416 1057919 0 2497 36338 36338 3458 634 2824 14070 14070 1738 1738 41153 41153 210516 210516 227112 227112 49260 49260 REPAIRS AND MAITENANCE 279478 279478 CONTRACTOR 225314 225314 ELDERLY CARE EXPENSE 57335 57335 LOSS DUE TO RECAPTURE O 28043 28043 7277 7277 1181092 1099817 81275 0 4917 84153 4 138244 27407 30423 9359564 6589235 2997441 2770329 384704 324713 3414473 3347862 61340 88911 5037 2303 45561 74789 111938 166003 X 939569 1027916 2362966 2153943 3302535 3181859 3414473 3347862 -120676 0 X X 0 1 X 1 1 1 X 6500 3000 9500 870106 829807 866422 913405 1020044 4499784 876606 832807 866422 913405 1020044 4509284 0 0 0 4509284 1517 1106 90 276 2497 5486 1517 1106 90 276 2497 5486 4137 4507 4240 3020 37875 53779 882260 838420 870752 916701 1060416 4568549 0.98700 0.99270 0.00120 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 100. 2021 AMOUNT: $ 700. 2022 AMOUNT: $ 32,500. CABLE REVENUE - 2018 AMOUNT: $ 4,037. 2019 AMOUNT: $ 4,507. 2020 AMOUNT: $ 4,240. 2021 AMOUNT: $ 2,320. 2022 AMOUNT: $ 5,375. 509108 509108 7483307 5379503 2103804 889558 736518 153040 477591 473214 4377 2770329 TENANT SECURITY DEPOSITS 54416 REPLACEMENT RESERVES 131855 ESCROW DEPOSITS 29560 RESIDUAL RECEIPTS RESERVE 108882 324713 TENANT SECURITY DEPOSITS 46746 OTHER LIABILITES 28043 74789 X 1060416 0 1060416 0 1060416 1181092 0 1181092 0 1181092 PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 LISA BUDLOW SECRETARY 0 215979 0 0 0 0 0 8643 0 21 0 224643 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE HARRY & JEANETTE WEINBERG HOUSE, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH HUMPHREY MANAGEMENT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CHAI CONDUCTS A PERFORMANCE AND SALARY REVIEW TO DETERMINE THE COMPENSATION FOR SECRETARY, LISA BUDLOW, WHOSE RESPONSIBILITY IS TO OVERSEE THE PROJECT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. COMPREHENSIVE HOUSING ASSISTANCE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 237097000 ELDERLY HOUSING MD 501(C)(3) LINE 7 N/A 0 HARRY & JEANETTE WEINBERG PLACE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 520848408 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG WOODS 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 522075470 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG VILLAGE I 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 010762192 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG TERRACE INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521957032 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG VILLAGE III 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 204351501 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG PARK INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 522090306 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG GARDENS 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521860524 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 RENAISSANCE GARDENS INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 453946594 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 CHAI COMMUNITY HOUSING INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 274482285 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 MANOR WEST NFP INC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263175977 LOW INCOME HOUSING MD 501(C)(3) LINE 10 CHAI 0 EDWARD A MYERBERG SENIOR CENTER INC 3101 FALLSTAFF ROAD BALTIMORE MD 21209 521047511 ELDERLY HOUSING MD 501(C)(3) LINE 7 CHAI 0 NEW PARKMAN HOUSING 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 526389513 LOW INCOME HOUSING MD N/A 0 0 MANHATTAN PARK APTS 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 204027199 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE IV 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 743176282 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE V 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 271322124 LOW INCOME HOUSING MD N/A 0 0 MANOR SOUTH LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 455557538 LOW INCOME HOUSING MD CHAI 0 0 MANOR WEST LP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 262954130 LOW INCOME HOUSING MD CHAI 0 0 MANOR EAST LIMITED PARTNERSHIP 318 SIXTH STREET SUITE 2 ANNAPOLIS MD 21403 262561429 LOW INCOME HOUSING MD N/A 0 0 COMMUNITY LIFE MANAGEMENT LLC 20316 SENECA MEADOWS PKWY GERMANTOWN MD 20876 PROPERTY MGMT MD CHAI 0 0 NEW WEINBERG PLACE LP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 853931305 LOW INCOME HOUSING MD N/A 0 0 WOODLAND GARDENS I LIMITED PARTNERSHIP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 874828434 LOW INCOME HOUSING MD N/A 0 0 WOODLAND GARDENS II LIMITED PARTNERSHIP 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 850803094 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE V LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 271322050 LOW INCOME HOUSING MD CHAI C 0 BALTIMORE MANHATTAN PARK CORPORATION 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 521601610 LOW INCOME HOUSING MD CHAI C 0 MANOR SOUTH LLC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 462471027 LOW INCOME HOUSING MD CHAI C 0 MANOR WEST LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 263176000 LOW INCOME HOUSING MD CHAI C 0 WOODLAND GARDENS I LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 874797675 LOW INCOME HOUSING MD CHAI C 0 WOODLAND GARDENS II GP LLC 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 850797542 LOW INCOME HOUSING MD CHAI C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 VARIOUS ENTITIES P 71330 COST