2025-02-19T15:26:45-06:00 2024-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-07-01 010762192 THE HARRY AND JEANETTE WEINBERG VILLAGE I INC HARR 4105005312 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LISA K BUDLOW SECRETARY 4105005354 2025-02-03 1 1 DAMIEN NICKLE CPA P00802786 4107834900 2023 2025-03-06 01:10:19Z MARK PRESSMAN 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 872798 0 X WWW.WEINBERGVILLAGE.NET X 2002 MD TO PROVIDE AFFORDABLE ELDERLY HOUSING. 9 9 0 0 0 0 43216 8874 820666 826108 5790 27463 5635 10353 875307 872798 0 0 0 0 0 0 0 0 0 1010779 986593 1010779 986593 -135472 -113795 4771494 4656789 6313810 6312900 -1542316 -1656111 TO PROVIDE AFFORDABLE ELDERLY HOUSING. 0 0 950545 836461 OPERATED A 75 UNIT RENTAL HOUSING FACILTIY FOR THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE FACILITY IS LOCATED IN OWINGS MILLS, MARYLAND AND DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS TO PROMOTE HEALTH AND HAPPINESS IN LIVING A MORE USEFUL LIFE. 950545 1 1 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 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DIONNE BROWN 7576286340 300 32ND ST SUITE 310 VIRGINIA BEECH VA 23451 ARI STORCH BOARD MEMBER 0.10 1.00 X 0 0 0 ESTHER WEINER VICE PRESIDENT 0.10 1.00 X X 0 0 0 JONATHAN HERZ BOARD MEMBER 0.10 1.00 X 0 0 0 LISA BUDLOW SECRETARY 0.10 40.00 X X 0 225208 9028 MARK PRESSMAN PRESIDENT 0.10 1.00 X X 0 0 0 MELISSA PETERS 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 TIFFANY NICOLETTE VP HOUSING & SERVICES 0.10 40.00 X 0 161246 15685 0 386454 24713 0 0 1 0 0 8874 8874 RENTAL INCOME 531110 822621 822621 LAUNDRY INCOME 812300 2423 2423 TENANT CHARGES 531390 1064 1064 826108 27463 27463 CABLE REVENUE 900099 10353 10353 10353 872798 836461 0 27463 25202 25202 136 136 10710 10710 1347 1347 43549 43549 104620 104620 221484 221484 35787 35787 REPAIRS AND MAINTENANCE 197079 197079 CONTRACT LABOUR 153431 153431 ELDERLY CARE EXPENSES 124958 124958 OTHER EXPENSES 68290 68290 986593 950545 36048 0 57377 81875 8921 209664 19670 38869 7913534 4191638 3943380 3721896 742146 604485 4771494 4656789 85907 54198 564 3047 6201000 6201000 26339 54655 6313810 6312900 X -1542316 -1656111 -1542316 -1656111 4771494 4656789 -113795 0 X X 0 1 X 1 1 1 X 50950 45247 50372 43216 8874 198659 794231 798486 798169 820666 826108 4037660 845181 843733 848541 863882 834982 4236319 0 0 0 4236319 3862 534 937 5790 27463 38586 3862 534 937 5790 27463 38586 11349 4494 1125 5635 14424 37027 860392 848761 850603 875307 876869 4311932 0.98250 0.99020 0.00890 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ASSISTANCE PAYMENT - 2019 AMOUNT: $ 7,226. CABLE REVENUE - 2019 AMOUNT: $ 4,123. 2020 AMOUNT: $ 4,494. 2021 AMOUNT: $ 1,125. 2022 AMOUNT: $ 5,635. 2023 AMOUNT: $ 14,424. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78990 78990 6511939 3083857 3428082 427701 406823 20878 894904 700958 193946 3721896 TENANT DEPOSITS 21409 RESERVE FOR REPLACEMENT 498735 ESCROW DEPOSITS 80445 OTHER ASSETS 3896 604485 SECURITY DEPOSITS 24677 OTHER LIABILITIES 29978 54655 X 872798 0 872798 0 872798 986593 0 986593 0 986593 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, 2024. 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. 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 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 LISA BUDLOW SECRETARY 0 225208 0 0 0 0 0 9007 0 21 0 234236 0 0 TIFFANY NICOLETTE VP HOUSING & SERVICES 0 161246 0 0 0 0 0 6591 0 9094 0 176931 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE HARRY & JEANETTE WEINBERG HOUSE, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH THE FRANKLIN JOHNSTON GROUP 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 EXECUTIVE DIRECTOR, 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 AVENUE BALTIMORE MD 21215 237097000 ELDERLY HOUSING MD 501(C)(3) LINE 7 N/A 0 HARRY & JEANETTE WEINBERG PLACE INC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 520848408 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG WOODS 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 522075470 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG TERRACE INC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 521957032 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG VILLAGE III 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 204351501 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG PARK INC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 522090306 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG HOUSE INC 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 521788183 ELDERLY HOUSING MD 501(C)(3) LINE 10 CHAI 0 HARRY & JEANETTE WEINBERG GARDENS 5809 PARK HEIGHTS AVENUE 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 WEINBERG VILLAGE IV 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 743176282 LOW INCOME HOUSING MD N/A 0 0 NEW PARKMAN HOUSING 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 526389513 LOW INCOME HOUSING MD N/A 0 0 MANHATTAN PARK APTS 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 204027199 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE V 5809 PARK HEIGHTS AVENUE 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 NEW WEINBERG PLACE LP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 853931305 LOW INCOME HOUSING MD N/A 0 0 WOODLAND GARDENS I LIMITED PARTNERSHIP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 874828434 LOW INCOME HOUSING MD N/A 0 0 WOODLAND GARDENS II LIMITED PARTNERSHIP 5809 PARK HEIGHTS AVENUE BALTIMORE MD 21215 850803094 LOW INCOME HOUSING MD N/A 0 0 WEINBERG VILLAGE V LLC 5809 PARK HEIGHTS AVENUE 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 AVENUE BALTIMORE MD 21215 874797675 LOW INCOME HOUSING MD CHAI C 0 WOODLAND GARDENS II GP LLC 5809 PARK HEIGHTS AVENUE 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 O 134808 COST