2026-05-14T05:20:41-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-07-01 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 2026-05-13 1 1 ZACHARY SEGAL P01511850 3016529100 2026-05-13 2024 2025-03-06 01:10:19Z CAROL COHEN WOLFE 14508 HOMECREST ROAD SILVER SPRING MD 20906 5598468 0 X WWW.HOMECRESTHOUSE.ORG X 1979 MD SEE SCHEDULE O 10 10 0 10 0 0 16600 113234 5230727 5456674 11137 11586 6273 -2251 5264737 5579243 0 0 0 0 0 0 0 0 0 4674087 5006636 4674087 5006636 590650 572607 9903888 10165413 9081948 8770866 821940 1394547 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 0 0 3947696 4718796 TO PROVIDE 235 RENTAL APARTMENTS TO ELDERLY LOW INCOME INDIVIDUALS AND THOSE ADULTS WITH QUALIFYING PHYSICAL DISABILITIES. 1044440 737878 TO PROVIDE MEALS AND OTHER CONVENIENCES TO ELDERLY, LOW INCOME INDIVIDUALS LIVING IN RENTAL APARTMENTS. 4992136 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 1 1 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MD X CAROL COHEN WOLFE 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 TREASURER 1.00 2.00 X X 0 0 0 BRUCE MENDITCH DIRECTOR 1.00 2.00 X 0 0 0 CARL BERGER DIRECTOR 1.00 2.00 X 0 0 0 DAVID MARKOWITZ DIRECTOR 1.00 1.00 X 0 0 0 JOE LUSTIG DIRECTOR 1.00 2.00 X 0 0 0 LARRY GORBAN DIRECTOR 1.00 2.00 X 0 0 0 MIKE GOLDMAN PRESIDENT 1.00 2.00 X 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 MANAGEMENT AGENT 1405542 COMPLETE CONVERSION SERVICES INC 46 WISHING ROCK ROAD SUITE C PASADENA MD 21122 CONTRACT SERVICES 880533 SECURITAS SECURITY SERVICES USA INC LANDOVER 20 4301 GARDEN CITY DRIVE LANDOVER MD 20785 SECURITY CONTRACT 238167 FAMDADI INC 17 BLOOM COURT DAMASCUS MD 20872 SECURITY CONTRACT 115757 SUMMIT FIRE & SECURITY LLC 7380 COCA COLA DR SUITE 114-116 HANOVER MD 210761789 CONTRACT SERVICES 108472 5 101000 12234 113234 APARTMENT RENTS 531110 4700090 4700090 MEAL INCOME 531110 737878 737878 RESIDENTIAL CONVENIENC 531110 18706 18706 5456674 11586 11586 16974 19225 -2251 -2251 5579243 5454423 0 11586 1282546 1280666 1880 2750 2750 44470 34970 9500 38960 38960 96918 96918 722928 722928 3608 3608 572296 572296 ELDERLY SERVICES EXPENS 1029940 1029940 REPAIRS & MAINTENANCE 483651 483651 TAXES & LICENSES 290429 290429 SECURITY 213324 213324 224816 221696 3120 5006636 4992136 14500 0 253832 197067 65059 7121 10624 28043 23041753 15162491 7612909 7879262 1961464 2053920 9903888 10165413 654803 524860 16308 8068 104233 107454 8306604 8130484 9081948 8770866 X 815628 1387094 6312 7453 821940 1394547 9903888 10165413 572607 0 X 0 1 X 1 0 X 12650 139550 9600 16600 113234 291634 4736185 4868166 5040628 5237000 5456674 25338653 4748835 5007716 5050228 5253600 5569908 25630287 0 0 0 25630287 1885 1864 5171 11137 11586 31643 1885 1864 5171 11137 11586 31643 6888 6888 35677 1311 484 37472 4793285 5010891 5055883 5264737 5581494 25706290 0.99700 0.99710 0.00120 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 35,677. 2021 AMOUNT: $ 1,311. 2022 AMOUNT: $ 484. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 523176 523176 20892447 14448941 6443506 1177733 671623 506110 448397 41927 406470 7879262 TENANT SECURITY DEPOSITS 108314 RESERVE FOR REPLACEMENTS 1862850 OTHER RESERVES 81721 OTHER ASSETS 1035 2053920 X 5598468 19225 19225 5579243 0 5579243 5025861 19225 19225 5006636 0 5006636 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSIT AS REQUIRED BY STATE LAW. PART X, LINE 2: NATIONAL CAPITAL B'NAI B'RITH HOUSING FOUNDATION, INC., WHICH REPORTS HOMECREST HOUSE'S FINANCIAL ACTIVITIES, 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, 2025. 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 2022 REMAIN OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 19,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSES INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS 19,225. 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 N/A 1 NTL CAP FOUNDATION FOR HOMECREST HOUSE 14508 HOMECREST ROAD SILVER SPRING MD 20906 521517016 FUNDRAISING MD 501(C)(3) LINE 12A, I N/A 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 NATL CAP FOUNDATION FOR HOMECREST HOUSE C 101000 CASH