2021-05-18T08:18:31-05:00 2020-06-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2019-07-01 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 2021-05-17 1 GLENN M SHELTON P00228007 3016529100 2021-05-17 2019 2022-09-23 18:48:47Z CAROL COHEN WOLFE 14508 HOMECREST ROAD SILVER SPRING MD 20906 4821468 0 X WWW.HOMECRESTHOUSE.ORG X 1979 MD SEE SCHEDULE O 11 11 0 0 0 0 10123 11068 4696238 4769017 2184 3179 3297 4841 4711842 4788105 0 0 0 0 0 0 0 0 0 4367557 4274835 4367557 4274835 344285 513270 7909331 8398848 9624170 9600417 -1714839 -1201569 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 0 0 3380762 4016123 TO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 881750 752984 TO PROVIDE MEALS AND OTHER CONVENIENCES TO ELDERLY, LOW INCOME INDIVIDUALS LIVING IN RENTAL APARTMENTS. 4262512 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 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 11 11 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 SIMON A BUSTOW DIRECTOR 1.00 2.00 X 0 0 0 ALI B EHRLICH SECRETARY 1.00 2.00 X X 0 0 0 ALAN B FRANKLE DIRECTOR 1.00 2.00 X 0 0 0 MIKE GOLDMAN PRESIDENT 1.00 2.00 X X 0 0 0 JENNIFER LAVINBUK VICE PRESIDENT 1.00 2.00 X X 0 0 0 BRUCE MENDITCH DIRECTOR 1.00 2.00 X 0 0 0 KAREN ROSENTHAL DIRECTOR 1.00 2.00 X 0 0 0 ADINA SALOMON DIRECTOR 1.00 2.00 X 0 0 0 BETH K SHAPIRO DIRECTOR 1.00 2.00 X 0 0 0 REBECCA STALLONE DIRECTOR 1.00 2.00 X 0 0 0 BRIAN WEINER DIRECTOR 1.00 2.00 X 0 0 0 CAROL COHEN WOLFE EXECUTIVE DIRECTOR 34.00 6.00 X 0 0 0 0 0 0 0 0 0 0 SECURITAS SECURITY SERVICES INC PO BOX 403412 ATLANTA GA 30384 SECURITY SERVICES 268823 NAC MECHANICAL SERVICES 15800 GAITHER DRIVE SUITE 100 GAITHERSBURG MD 20877 HVAC SERVICES 229851 RESIDENTIAL ONE LLC 8975 GUILFORD RD SUITE 100 COLUMBIA MD 21046 PROPERTY MAINTENANCE SERVICES 181190 SOLUTIONS CONTRACTING LLC 3710 LEVERTON STREET SILVER SPRING MD 20906 REPAIR SERVICES 119452 THE WOOD COMPANY OF MDSODEXO PO BOX 360170 PITTSBURGH PA 15251 FOOD/MGMNT SERVICES 105448 5 11068 11068 APARTMENT RENTS 531110 4016123 4016123 MEAL INCOME 531110 733872 733872 SERVICE REVENUE 531110 19022 19022 4769017 3179 3179 36025 33363 2662 2662 MISCELLENEOUS REVENUE 900099 2179 2179 2179 4788105 4771196 0 5841 1084350 1080558 3792 3248 3248 30300 22900 7400 403801 403109 692 17478 17478 67979 67873 106 781327 781327 4152 3927 225 6122 6122 563324 563324 15631 15631 ELDERLY SERVICES EXPENS 882153 882153 SECURITY 260377 260377 REPAIRS & MAINTENANCE 128449 128449 OPERATING & MAINTENANCE 23696 23688 8 2448 2348 100 4274835 4262512 12323 0 476559 1315678 22432 66459 11579 11058 17933252 12614941 5777119 5318311 1621642 1687342 7909331 8398848 411666 385308 4083 1380 9073400 8943881 135021 269848 9624170 9600417 X -1720004 -1209064 5165 7495 -1714839 -1201569 7909331 8398848 513270 0 X 0 1 X 1 0 X 10123 11068 21191 3964961 4418784 4667734 4696238 4769017 22516734 3964961 4418784 4667734 4706361 4780085 22537925 0 0 0 22537925 810 353 1054 2184 3179 7580 810 353 1054 2184 3179 7580 3297 2662 5959 2179 2179 3965771 4419137 4668788 4711842 4788105 22553643 0.99930 0.99960 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 523176 523176 16564138 11901391 4662747 140004 41927 98077 705934 671623 34311 5318311 TENANT SECURITY DEPOSITS 101966 RESERVE FOR REPLACEMENTS 1549070 OTHER RESERVES 34751 OTHER ASSETS 1555 1687342 TENANT SECURITY DEPOSITS 99876 PREPAID RENT 2712 OTHER LIABILITIES 167260 269848 X 4821517 33412 33412 4788105 0 4788105 4308247 33412 33412 4274835 0 4274835 PART X, LINE 2: NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION, INC. 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, 2020. 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. 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 2017 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 33,363. OTHER 49. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 33,363. OTHER 49. 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. 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