2024-04-09T19:55:22-05:00 2023-05-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-06-01 232081982 GDL PLAZA CORPORATION GDLP 2158308302 2900 STREET ROAD WARRINGTON PA 18976 VINCENT DATTILO CEO 2158308302 2024-04-08 1 VINCENT DATTILO 999009999 1 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCENT DATTILO 2900 STREET ROAD WARRINGTON PA 18976 1589601 0 X WWW.GLORIADEICOMMUNITIES.COM X 1978 PA RENTAL OF APARTMENTS TO SENIOR CITIZENS UNDER FHA (HUD PROGRAM 263) 9 9 6 30 0 0 0 0 1470644 1587323 677 2278 0 0 1471321 1589601 0 0 0 0 375554 383267 0 0 0 929764 950851 1305318 1334118 166003 255483 2451674 4018771 3477699 11832914 -1026025 -7814143 RENTAL OF APARTMENTS TO SENIOR CITIZENS UNDER FHA (HUD PROGRAM 263) 0 0 1121176 1587323 RENTAL OF APARTMENTS TO SENIOR CITIZENS UNDER FHA (HUD PROGRAM 263) 1121176 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X VINCENT DATTILO CEO 2158308302 2900 STREET RD WARRINGTON PA 18976 VINCENT DATTILO CEO 2.00 58.00 X X 0 196354 12546 WALTER HOPPE DIRECTOR 2.00 34.30 X X 0 53766 0 SUSAN WRIGHT PRESIDENT/DIRECTOR 0.50 5.50 X X 0 38400 0 HOWARD FERGUSON SECRETARY/DIRECTOR 0.30 1.80 X X 0 1750 0 JACK MCGOVERN DIRECTOR 0.30 1.80 X 0 1750 0 RICHARD KOZUB JR VICE PRESIDENT/DIRECTOR 0.30 1.80 X X 0 1750 0 STEPHEN LITTMAN DIRECTOR 0.30 1.80 X 0 1750 0 MICHELLE GLOVIAK DIRECTOR 0.30 1.80 X 0 0 0 THOMAS FRIEDMAN DIRECTOR 0.30 1.80 X 0 0 0 0 295520 12546 0 0 1 0 0 HOUSING 532000 1582026 1582026 CLEANING SERVICES 561439 5297 5297 1587323 2278 2278 1589601 1587323 0 2278 313710 285202 28508 22777 18222 4555 46780 37424 9356 9741 9741 24907 24907 854 854 35104 35104 212890 211219 1671 226895 224626 2269 118545 117360 1185 63010 62459 551 REPAIRS AND MAINTENANCE 132587 132587 MANAGEMENT FEES 83351 83351 MANAGER'S APARTMENT 18840 18840 SUPPLIES 12383 12383 11744 11744 1334118 1121176 212942 0 67217 87524 0 53100 28221 29022 9364886 7939646 1348876 1425240 1007360 2423885 2451674 4018771 104387 153405 3357446 10611259 15866 1068250 3477699 11832914 X -1026025 -7814143 -1026025 -7814143 2451674 4018771 X 255483 -7043601 X X 0 1 X 1 0 X 1401829 1415061 1454775 1470644 1587323 7329632 1401829 1415061 1454775 1470644 1587323 7329632 0 0 0 7329632 743 1338 760 677 2278 5796 743 1338 760 677 2278 5796 819 667 1486 1403391 1417066 1455535 1471321 1589601 7336914 0.99900 0.99910 0.00080 0.00050 X 251975 251975 6320983 5524799 796184 322234 142074 180160 2406565 2209640 196925 63129 63133 -4 1425240 FUNDS - RESERVE FOR REPLACEMENT 2000001 SECURITY DEPOSITS 15747 DEFERRED FINANCING FEES 241080 MORTGAGE ESCROW DEPOSITS 167057 2423885 DUE TO RELATED PARTY 2660 RESIDENT'S ENTRY FEES 12490 OTHER CURRENT LIABILITIES 1053100 1068250 X 1589601 0 1589601 0 1589601 1334118 0 1334118 0 1334118 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN JANUARY 1994, THE CORPORATION WAS GRANTED EXEMPT STATUS FROM REAL ESTATE TAXES. IN LIEU OF THE PAYMENT OF REAL ESTATE TAXES, THE CORPORATION PAID APPROXIMATELY $11,000 TO NEWTOWN TOWNSHIP FOR EACH OF THE YEARS ENDED MAY 31, 2023 AND 2022. THE CORPORATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE CORPORATION'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE CORPORATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2019. X X X 0 0 0 0 0 0 0 0 0 VINCENT DATTILO CEO 0 196354 0 0 0 0 0 0 0 12546 0 208900 0 0 FORM 990, PART VI, SECTION B, LINE 11B KREISCHER MILLER REPRESENTATIVES ALONG WITH THE ORGANIZATION'S CEO, FINANCE COMMITTEE, AND TREASURER WILL MEET TO REVIEW THE FORM 990 PRIOR TO IT BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ATTORNEY REQUIRES THE ORGANIZATION TO SEND OUT A CONFLICT OF INTEREST POLICY QUESTIONNAIRE. THE ATTORNEY AND CEO GET THE COMPLETED COPIES. THE ORGANIZATION RELIES ON THE ATTORNEY TO REVIEW, IDENTIFY, AND ADDRESS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS APPROVED BY THE BOARD. THE ORGANIZATION RELIES ON BUSINESS EXPERIENCE TO DETERMINE IF THE CEO IS PROPERLY COMPENSATED. STATISTICAL DATA IS CONSULTED TO DETERMINE THE SALARIES OF THE ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: EQUITY TRANSFER TO RELATED PARTY -7,043,601. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. SCHEDULE R, PART V, NOTES O AND P TAXPAYER PAID A MANAGEMENT FEE TO GLORIA DEI COMMUNITIES CORPORATION (GDCC), A RELATED PARTY. GDCC ACTED AS A PAYMASTER FOR PAYROLL AND RELATED EXPENSES FOR THE TAXPAYER AND RELATED ENTITIES. TAXPAYER REIMBURSED GDCC ACCORDINGLY. THE PARTIES ARE RELATED THROUGH COMMON BOARD MEMBERS. SCHEDULE R, PART V, NOTE P ALL OFFICERS WERE COMPENSATED THROUGH GLORIA DEI COMMUNITIES CORPORATION, A RELATED ENTITY. THE RELATED ENTITIES SHARE THE SAME BOARD OF DIRECTORS AND HAVE COMPENSATED THEIR OFFICERS AS LISTED ON FORM 990 IN PART VII COLUMN E. GLORIA DEI MANOR 2900 STREET ROAD WARRINGTON PA 18976 231995607 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI ESTATES 2900 STREET ROAD WARRINGTON PA 18976 232496500 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI FARMS 2900 STREET ROAD WARRINGTON PA 18976 232547530 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI CORPORATION (TOWERS) 2900 STREET ROAD WARRINGTON PA 18976 231914434 PROVIDES RENTAL HOUSING FOR SENIOR CITIZENS PA 501(C)(3) LINE 10 0 GLORIA DEI COMMUNITIES CORPORATION 2900 STREET ROAD WARRINGTON PA 18976 203946523 PROVIDES MANAGEMENT SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS PA 501(C)(3) LINE 12A, I 0 GLORIA DEI COMMUNITIES FOUNDATION 2900 STREET ROAD WARRINGTON PA 18976 261672580 PROVIDES FINANCIAL SUPPORT TO AFFILIATED ORGANIZATIONS PA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 GLORIA DEI COMMUNITIES CORPORATION P 82917 CASH