2013-02-13T14:39:18-06:00 2012-09-30 521885118 GRUBMAN ANAND PC 7272 WISCONSIN AVE BETHESDA MD 20814 990 2011-10-01 520907224 EPISCOPAL CHURCH HOMEFRIENDSHIPINC C/O SEABURY RESOURCES FOR AGING EPIS 2022447400 4201 BUTTERWORTH PLACENW WASHINGTON DC 200164538 JOSEPH E RESCH JR 2022447400 2013-02-13 STEWART A GRUBMAN P01071672 3016523464 2013-02-13 2011 2016-02-25 16:41:14Z JOSEPH E RESCH JR 4201 BUTTERWORTH PLACENW WASHINGTON DC 200164538 3416202 0 X WWW.SEABURYRESOURCES.ORG X 1967 DC TO PROVIDE AFFORDABLE HOUSING UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO SENIOR CITIZENS. 16 15 26 0 0 0 24622 43440 2508722 2582011 95604 133759 0 0 2628948 2759210 0 0 0 0 413022 417510 0 0 0 2289699 2477614 2702721 2895124 -73773 -135914 11899209 10967276 9127354 8342679 2771855 2624597 TO PROVIDE AFFORDABLE HOUSING HOUSING AND RELATED SERVICES TO THE ELDERLY UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 0 0 2667329 2715770 PROVIDING AFFORDABLE HOUSING AND RELATED RESIDENT SERVICES IN ACCORDANCE WITH EXEMPT PURPOSE. 2667329 1 0 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 1 40 0 1 26 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COORDINATED SERVICES MANAGEMENT INC 5405634565 3333 PETERS CREEK ROAD ROANOKE VA 24019 X JOSEPH HOWELL 0.30 X 0 0 0 CYNTHIA C HILL DOPP 0.30 X X 0 0 0 GEOFFREY B BAKER 0.30 X 0 0 0 EDWARD SYMESIII 0.30 X 0 0 0 JOHN W WELCH 0.30 X X 0 0 0 RT REV MARIANN EDGAR BUDDE 0.30 X 0 0 0 MICHAEL BREADS 0.30 X X 0 0 0 JUDITH G BOWLES 0.30 X X 0 0 0 STERLING ASHBY 0.30 X 0 0 0 HAL C DECELL III 0.30 X 0 0 0 ELIZABETH DIETEL 0.30 X 0 0 0 LARRY ELLIS 0.30 X 0 0 0 GERALD A PEREZ 0.30 X 0 0 0 ATRON C ROWE 0.30 X 0 0 0 AJD SCHMIDT 0.30 X 0 0 0 PAULA E SINGLETON 0.30 X 0 0 0 0 0 0 0 0 0 0 HAMEL BUILDER'S INC 2520 PENNSYLVANIA AVESE WASHINGTON DC 20020 CONSTRUCTION 723183 SODEXO INC PO BOX 536922 ATLANTA GA 30353 RESIDENT MEALS 281168 SYSCO FOOD SERVICE LLC PO BOX 20020 HARRISONBURG VA 22801 RESIDENT MEALS 127450 COORDINATED SERVICES MANAGEMENTINC 3333 PETERS CREEK ROAD ROANOKE VA 24019 PROPERTY MANAGEMENT 124555 4 43440 43440 RENTS 531110 1710014 1710014 TENANT PROGRAM SERVICE 531110 531616 531616 TENANT ASSISTANCE PAYM 531110 339501 339501 OTHER TENANT CHARGES 531110 880 880 2582011 73275 73275 717476 656992 60484 60484 60484 2759210 2715770 0 0 323792 323792 47906 47906 45812 45812 124555 124555 10649 10649 34330 16200 18130 7801 7801 33400 33400 41061 41061 7270 7270 335270 335270 495601 495601 43010 43010 FOOD SERVICES 572002 572002 REPAIRS 302042 302042 UTILITIES 286521 286521 TENANT SERVICES 128700 128700 55402 55402 2895124 2667329 227795 0 121002 167283 67820 0 48377 33704 11486 54352 12732629 4656316 8415191 8076313 1775022 1899933 316429 307069 1143882 428622 11899209 10967276 936354 235334 34216 23297 161917 158289 7994867 7925759 9127354 8342679 X 997140 724664 1774715 1899933 2771855 2624597 11899209 10967276 X -135914 -11344 X 0 1 0 X 1 1 X 33513 29095 88725 24622 43440 219395 2040201 1935051 2078239 2533344 2582139 11168974 2073714 1964146 2166964 2557966 2625579 11388369 0 0 0 11388369 49161 24088 62199 63121 73274 271843 49161 24088 62199 63121 73274 271843 -25968 60484 34516 2096907 1988234 2229163 2621087 2759337 11694728 0.97380 0.95990 0.02320 0.02800 X 1 1 348791 348791 10494977 3229194 7265783 1888861 1427122 461739 8076313 2759210 2895124 -135914 67030 -78375 1 -11344 -147258 2826547 67030 307 67337 2759210 0 2759210 2895430 307 -1 306 2895124 0 2895124 PART IV, LINE 1B: THE ORGANIZATION ADMINISTER THE STEARNS INVESTMENT TRUST. PART IV, LINE 2B: CORPORATION AS LESSOR OF RESIDENTIAL RENTAL PROPERTY HOLDS TENANT SECURITY DEPOSITS ON BEHALF OF RESIDENTS IN A SEPARATE ESCROW ACCOUNT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH SEPTEMBER 30, 2012. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 307. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN AND UPDATE THEIR CONFLICTS, IF ANY AND THEN SUBMIT IT TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE COMPENSATION WAS LAST ESTABLISHED WE COMPARED IT TO COMPENSATION SURVEYS OF NONPROFIT EXECUTIVES IN THE DC AREA BASED ON ASSETS AND ANNUAL BUDGETS. SINCE THEN IT IS REVIEWED ANNUALLY AND HAS DECREASED DUE TO THE OVERALL ECONOMY AND INCOME TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION IS REQUIRED TO FILE UNDER OMB CIRCULAR A-133 UNDER WHICH ALL FINANCIAL STATEMENTS ARE MADE PUBLIC ON ITS WEBSITE. ADDITIONALLY ALL POLICIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 67,030. PRIOR PERIOD ADJUSTMENTS: -78,375. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -11,344. SEABURY RESOURCES FOR AGING 4201 BUTTERWORTH PLACENW WASHINGTON DC 20016 520907224 PROVIDING AFFORDABLE HOUSING OPTIONS FOR SENIORS IN THE GREATER DC AREA DC 501(C)(3) 509(A)(3) TYPE I N/A 0 SPRINGVALE TERRACE INC 4201 BUTTERWORTH PLACENW WASHINGTON DC 20016 300185120 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES TO THE ELDERLY MD 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0