2025-10-10T10:24:14-04:00 2025-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-07-01 232532942 BETHESDA HOUSE CORPORATION BETH 6104975220 1800 MILL ROAD BOOTHWYN PA 19061 JOSEPH REGAN PRESIDENT 6104975220 2025-09-26 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-10-09 2024 2025-03-06 01:10:19Z JOSEPH REGAN 1800 MILL ROAD BOOTHWYN PA 19061 2014725 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 12 9 0 1110461 1165041 417741 419781 100839 184037 3287 18369 1632328 1787228 0 0 320818 336905 0 0 942043 973960 1262861 1310865 369467 476363 6118172 6424494 1281918 1018503 4836254 5405991 X PROVIDE HOUSING AND RELATED SERVICES TO FINANCIALLY DISADVANTAGED ELDERLY AND/OR PERSONS WITH DISABILITIES RECEIVING HUD RENT SUBSIDY ASSISTANCE. false false 992835 419781 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. 992835 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 19 0 true 12 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 JOSEPH REGAN PRESIDENT 2.00 4.00 X X 0 0 0 WILLIAM MANSI FRMR PRES - 2.00 4.00 X X 0 0 0 TOM LOREFICE TREASURER 2.00 4.00 X X 9450 10750 0 NANCY KARAFEL DIRECTOR 0.25 2.00 X 0 0 0 CRAIG GARDNER DIRECTOR 0.25 2.00 X 0 0 0 LISA TIFFANY DIRECTOR 0.25 2.00 X 0 0 0 BETTY MOOR DIRECTOR 0.25 2.00 X 0 0 0 FRANCIS BAYLIS 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 35688 41894 0 45138 52644 false false false 1165041 1165041 RENTAL REVENUE - TENANTS 531110 414183 414183 LAUNDRY INCOME 531110 5598 5598 419781 156772 153448 3324 254762 227497 27265 27265 27265 MISCELLANEOUS INCOME 17186 17186 TENANT FEES 1183 1183 18369 1787228 618863 3324 36533 36533 191825 56059 135766 94484 94484 14063 14063 64614 64614 1660 1660 29991 29991 58 58 152631 120356 32275 317580 301046 16534 58892 58892 188742 188742 103168 103168 TRASH & SNOW REMOVAL 20503 20503 REPAIRS 13428 13428 VEHICLE MAINTENANCE 9856 9856 TAXES 9575 8976 599 3262 3262 1310865 992835 318030 0 47979 79793 266588 293894 13957 31443 77556 79127 9496633 7777617 1736306 1719016 2871194 3110083 1104592 1111138 6118172 6424494 12872 46548 1223474 925679 45572 46276 1281918 1018503 X 4034169 4546466 802085 859525 4836254 5405991 6118172 6424494 476363 111655 -18281 X false true X true true true X 1039674 1072162 1092027 1110461 1165041 5479365 373339 501571 492086 523262 591598 2481856 3557 6076 2713 12346 1416570 1579809 1586826 1633723 1756639 7973567 7973567 94923 710 1687 3359 3324 104003 94923 710 1687 3359 3324 104003 1511493 1580519 1588513 1637082 1759963 8077570 0.98710 0.97530 0.01000 0.02000 X 802085 93853 35491 922 859525 743799 95709 36561 862 802085 705831 80425 41677 780 743799 887211 -140413 40257 710 705831 736850 190170 35733 4076 887211 1.00000 true false 200104 200104 8701661 7280381 1421280 529973 432342 97631 64895 64894 1 1719016 REPLACEMENT RESERVE 376873 INVESTMENT IN LUTHERAN KNOLLS NORTH 316949 REAL ESTATE TAXES AND INSURANCE 186306 RESIDUAL RECEIPTS RESERVE 76856 WORK IN PROGRESS 61120 TENANT SECURITY DEPOSITS 46276 INVESTMENT IN LUTHERAN KNOLLS WEST 39683 INVESTMENT IN LKW - BOILER 4750 MORTGAGE ESCROW DEPOSITS 2325 1111138 TENANT SECURITY DEPOSITS LIABILITY 46276 46276 X 1880602 111655 111655 1768947 18281 18281 1787228 1310865 1310865 1310865 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. JOSEPH REGAN 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 242421 PAYMENTS/PAYROLL