2022-05-16T18:46:18-05:00 2021-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-07-01 521063283 NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION INC NATI 3015984000 14508 HOMECREST ROAD SILVER SPRING MD 20906 CAROL COHEN WOLFE EXECUTIVE DIRECTOR 3015984000 2022-05-16 1 CAROL COHEN WOLFE 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROL COHEN WOLFE 14508 HOMECREST ROAD SILVER SPRING MD 20906 4841136 0 X WWW.HOMECRESTHOUSE.ORG X 1979 MD SEE SCHEDULE O 7 7 0 0 0 0 11068 12650 4769017 4736185 3179 1885 4841 42565 4788105 4793285 0 0 0 0 0 0 0 0 0 4274835 4033705 4274835 4033705 513270 759580 8398848 9014280 9600417 9456269 -1201569 -441989 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 0 0 3281402 4026744 TO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 741050 709441 TO PROVIDE MEALS AND OTHER CONVENIENCES TO ELDERLY, LOW INCOME INDIVIDUALS LIVING IN RENTAL APARTMENTS. 4022452 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X HOMECREST HOUSE 3015984000 14508 HOMECREST ROAD SILVER SPRING MD 20906 X ADINA SALOMON DIRECTOR 1.00 2.00 X 0 0 0 ALAN B FRANKLE DIRECTOR 1.00 2.00 X 0 0 0 ALI B EHRLICH SECRETARY 1.00 2.00 X X 0 0 0 BILL HALPERN DIRECTOR 1.00 2.00 X 0 0 0 BRUCE MENDITCH DIRECTOR 1.00 2.00 X 0 0 0 MIKE GOLDMAN PRESIDENT 1.00 2.00 X X 0 0 0 REBECCA STALLONE DIRECTOR 1.00 2.00 X 0 0 0 CAROL COHEN WOLFE EXECUTIVE DIRECTOR 6.00 34.00 X 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL ONE LLC 8975 GUILFORD RD SUITE 100 COLUMBIA MD 21046 PROPERTY MAINTENANCE SERVICES 1024590 SODEXO INC & AFFILIATES (THE WOOD COMPA PO BOX 360170 PITTSBURGH PA 15251 FOOD/MGMNT SERVICES 915577 SECURITAS SECURITY SERVICES INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 236509 3 12650 12650 APARTMENT RENTS 531110 4026744 4026744 MEAL INCOME 531110 698791 698791 SERVICE REVENUE 531110 10650 10650 4736185 1885 1885 54739 47851 6888 6888 COVID SUBSIDY 900099 20065 20065 OTHER REVENUE 900099 15612 15612 35677 4793285 4771862 0 8773 1208342 1204995 3347 4012 4012 31760 24108 7652 363606 363606 33055 33055 63709 63709 750308 750308 4368 4368 255 255 459144 459144 21370 21370 ELDERLY SERVICES EXPENS 741050 741050 SECURITY 253662 253662 REPAIRS & MAINTENANCE 76698 76698 OPERATING & MAINTENANCE 19214 19160 54 3152 2952 200 4033705 4022452 11253 0 1315678 915066 66459 15933 11058 10459 18437413 13064231 5318311 5373182 1687342 2699640 8398848 9014280 385308 387359 1380 8943881 8795085 269848 273825 9600417 9456269 X -1209064 -449638 7495 7649 -1201569 -441989 8398848 9014280 759580 0 X X 0 0 0 X 10123 11068 12650 33841 4418784 4667734 4696238 4769017 4736185 23287958 4418784 4667734 4706361 4780085 4748835 23321799 0 0 0 23321799 353 1054 2184 3179 1885 8655 353 1054 2184 3179 1885 8655 3297 2662 6888 12847 2179 35677 37856 4419137 4668788 4711842 4788105 4793285 23381157 0.99750 0.99930 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523176 523176 17068299 12350681 4717618 140004 41927 98077 705934 671623 34311 5373182 TENANT SECURITY DEPOSITS 102017 RESERVE FOR REPLACEMENTS 2538964 OTHER RESERVES 57626 OTHER ASSETS 1033 2699640 TENANT SECURITY DEPOSITS 95058 PREPAID RENT 5124 OTHER LIABILITIES 173643 273825 4841136 47851 47851 4793285 0 4793285 4081556 47851 47851 4033705 0 4033705 PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 47,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 47,851. FORM 990, PART I, LINE 1 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO A MANAGEMENT COMPANY, RESIDENTIAL ONE, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, REPRESENTING THE ORGANIZATION'S GOVERNING BODY, MEETS TO REVIEW THE FORM 990 AND APPROVES IT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY: -REVIEWING DISCLOSURES OF PROPOSED COVERED TRANSACTIONS. -REVIEWING THE PROPOSED COVERED TRANSACTIONS TO DETERMINE IF THEY MEET THE STANDARDS DEFINED IN THE CONFLICT OF INTEREST POLICY. -MAINTAINING MINUTES AND SUCH OTHER DOCUMENTATION THAT IS NECESSARY AND APPROPRIATE TO DOCUMENT ITS REVIEW OF COVERED TRANSACTIONS. -REVIEWING THE OPERATION OF THE CONFLICT OF INTEREST POLICY AND MAKING CHANGES FROM TIME TO TIME AS IT IS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBERS ARE COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART, XII, LINE 2B: THE AUDITED JUNE 30, 2021 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2020 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES CORRECTIVE ACTION WILL BE TAKEN. NTL CAP B'NAI B'RITH ASSISTED HSG CORP 14508 HOMECREST ROAD SILVER SPRING MD 20906 521517014 AFFORD HSNG MD 501(C)(3) LINE 7 NATL CAPITAL 0 NTL CAP FOUNDATION FOR HOMECREST HOUSE 14508 HOMECREST ROAD SILVER SPRING MD 20906 521517016 FUNDRAISING MD 501(C)(3) LINE 12A, I NATL CAPITAL 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0