2024-09-19T13:43:18-04:00 2022-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-01-01 521693162 BEECH INTERPLEX INC BEEC 2157638824 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 KENNETH SCOTT PRESIDENT/CEO 2157638824 2024-09-17 false JARED C EWING P00596532 7248342151 2024-09-17 2022 2024-08-08 14:25:15Z X KENNETH SCOTT 1510 CECIL B MOORE AVE 300 PHILADELPHIA PA 19121 4339012 false X WWW.BEECHINTERPLEX.COM X 1990 PA TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD. 6 3 11 3 0 304907 237021 5179953 4074124 67005 -15883 31174 12972 5583039 4308234 0 0 1209436 1277444 0 64658 5195524 2773266 6404960 4050710 -821921 257524 34852112 32742825 39684455 39114388 -4832343 -6371563 X TO SPEARHEAD THE REVITALIZATION OF THE CECIL BE MOORE NEIGHBORHOOD ( A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, (CONTINUED ON SCHEDULE O) false false 1530902 1004324 RENOVATION & DEVELOPMENT - PROGRAM DEVELOPMENT, RENOVATION AND RENTAL OF ABANDONED PROPERTY IN THE CECIL B MOORE AREA OF NORTH PHILADELPHIA, TO DATE, FOUR MULTI-TENANT PROPERTIES HAVE BEEN COMPLETED. 1764667 3069800 STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES). COMMUNITY SERVICES ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA. 3295569 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 14 0 11 true false false false false false false false false false false false false X 6 3 false false false false false false false true false false false false true false false false true true true false PA X VICTOR ROZIER 2157638824 1510 CECIL B MOORE AVENUE PHILADELPHIA PA 19120 KENNETH SCOTT PRESIDENT/CE 40.00 5.00 X X 260058 0 19976 LARRY GRIFFIN TREASURER 40.00 1.00 X X 128433 0 7292 BERNARD SAVAGE SECRETARY 40.00 X X 93500 0 1292 RICHARD BAZELON ESQ CHAIRMAN 2.00 X X 0 0 0 SHIRLEY GREGORY DIRECTOR 2.00 X 0 0 0 REV WILLIAM B MOORE DIRECTOR 2.00 X 0 0 0 481991 28560 2 false true false RISE RESIDENTIAL II LLC 1290 NORTH PATTERSON STREET VALDOSTA GA 31601 MGMT SVCS 120228 1 237021 237021 BEECH LLC 532000 2439023 2439023 RENTAL INCOME 532000 1004324 1004324 BEECH INTERNATIONAL 532000 630777 630777 4074124 14895 14895 30778 -30778 -30778 -30778 OTHER REVENUE - BI 900099 12972 12972 12972 4308234 4056318 14895 510551 311436 148060 51055 571410 491270 74716 5424 1664 1664 95986 79951 13456 2579 97833 69832 22401 5600 101104 101104 114996 114996 47700 47700 4177 4177 212398 61718 150680 125572 125572 9506 226 9280 27837 27837 597969 589803 8166 2228 763 1465 6773 5147 1626 202228 202228 428800 428800 353194 353194 BAD DEBT EXPENSE-BI 100455 100455 BLLC-REPAIRS AND MAINT 64187 64187 TRANSFER - INTERNATIONAL 50000 50000 OXFORD - GENERAL CLEANING 40721 40721 283421 139046 144375 4050710 3295569 690483 64658 3926168 3006920 1889797 459031 297626 243222 141166 56347 45854174 17616072 27455380 28238102 520986 461193 620989 278010 34852112 32742825 1113224 1128291 247939 14954420 14609549 22468912 22726632 150000 749960 649916 39684455 39114388 X -4938253 -6586293 105910 214730 -4832343 -6371563 34852112 32742825 X 257524 -23136 -4177 -1773608 X false true X true false X 181252 105525 153965 304907 237021 982670 4713601 5295543 6130997 5204953 4087096 25432190 4894853 5401068 6284962 5509860 4324117 26414860 86334 85000 85000 85000 90000 431334 346572 336467 308683 253159 749117 1993998 432906 421467 393683 338159 839117 2425332 23989528 55422 65480 15461 4191 14895 155449 55422 65480 15461 4191 14895 155449 799 6174 6973 4950275 5466548 6301222 5520225 4339012 26577282 0.90260 0.91330 0.01000 0.00000 X PART III, LINE 12 6,973 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766932 1766932 40717472 16903887 23813585 483695 475651 8044 3797 3560 237 2882278 232974 2649304 28238102 DUE TO BEECH INTERPLEX-INTERNATIONAL 304400 PREPAID RENTS-RESIDENTS-OXFORD 93357 OTHER LIABILITIES-INTERNATIONAL 56586 INTERCOMPANY - RISE 52995 DUE TO MGMT COMPANY-OXFORD 48540 DUE TO MGMT COMPANY - RISE 30991 OTHER LIABILITIES - RISE 28803 TENANT SECURITY DEPOSITS-BI 24275 SECURITY DEPOSIT - OXFORD 7569 PREPAID RENTS - BI 2400 649916 X 1211121 -23136 -23136 1234257 4177 3069800 3073977 4308234 2107579 2107579 1943131 1943131 4050710 SCHEDULE D, PAGE 3, PART X BEECH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND NO PROVISION FOR LIABILITY FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DISREGARDED ENTITY REVENUES NOT ON F/S 3,069,800 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISREGARDED ENTITY EXPENSES NOT OF F/S 1,943,131 false false false false false false false false false KENNETH SCOTT PRESIDENT/CEO 260058 19976 280034 A PHILADELPHIA AUTHORITY FOR INDUSTRI 232237287 7178185C8 2010-09-08 17029650 CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING false false false A 1969650 17029650 814443 339700 16024512 2011 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION PHILADELPHIA AUTHORITY FOR INDUSTRIA CONSTRUCTION OF INTERNATIONAL STUDENT HOUSING FORM 990, PAGE 1, ITEM B THE ORGANIZATION HIRED AN AUDIT FIRM TO PERFORM AN AUDIT OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2022. THE AUDIT REPORT WAS ISSUED AFTER THE ORIGINAL FILING OF THE 990. THE AMENDED 990 REFLECTS THE CHANGES TO THE ORGANIZATION'S ACTIVITY BASED ON THE RESULTS OF THE AUDIT. IN ADDITION, THE ORIGINAL INCLUSION OF THE DISREGARDED ENTITY ACTIVITY WAS CORRECTED TO REFLECT REVENUES AND EXPENSES FOR THE ENTIRE CALENDAR YEAR FOR BOTH OF THE ORGANIZATON'S DISREGARDED ENTITIES, THE ORIGINAL RETURN ERRONEOUSLY ONLY REFLECTED ACTIVITY FOR FIVE MONTHS. CHANGES FROM THE ORIGINAL RETURN TO THE AMENDED RETURN ARE AS FOLLOWS: CORE FORM 990 LINE G GROSS RECEIPTS INCREASED FROM 2,547,278 TO 4,339,012 PART I LINE 8 CONTRIBUTIONS AND GRANTS CURRENT YEAR DECREASED FROM 309,406 TO 237,021 LINE 9 PROGRAM REVENUE CURRENT YEAR INCREASED FROM 2,207,149 TO 4,074,124 LINE 11 OTHER REVENUE CURRENT YEAR DECREASED FROM 15,828 TO 12,972 LINE 12 TOTAL REVENUE CURRENT YEAR INCREASED FROM 2,516,500 TO 4,308,234 LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS INCREASED FROM 828,200 TO 1,277 444 LINE 16B TOTAL FUNDRAISING FEES INCREASED FROM 0 TO 64,658 LINE 17 OTHER EXPENSES CURRENT YEAR INCREASED FROM 2,244,280 TO 2,773,266 LINE 18 TOTAL EXPENSES CURRENT YEAR INCREASED FROM 3,072,480 TO 4,050,710 LINE 19 REVENUE LESS EXPENSES CURRENT YEAR INCREASED FROM -555,980 TO 257,524 LINE 20 TOTAL ASSETS CURRENT YEAR DECREASED FROM 33,685,887 TO 32,742,825 LINE 21 TOTAL LIABILITIES CURRENT YEAR DECREASED FROM 40,006,516 TO 39,114,388 LINE 22 NET ASSETS CURRENT YEAR DECREASED FROM -6,320,629 TO -6,371,563 PART III LINE 4A PROGRAM EXPENSES DECREASED FROM 2,034,140 TO 1,530,902 LINE 4B PROGRAM EXPENSES INCREASED FROM 990,640 TO 1,764,667 LINE 4B PROGRAM REVENUES INCREASED FROM 1,202,835 TO 3,069,800 LINE 4E PROGRAM EXPENSES INCREASED FROM 3,024,780 TO 3,295,569 PART IV QUESTION 11F WAS CHANGED FROM "NO" TO "YES" QUESTION 12A WAS CHANGED FROM "NO" TO "YES" QUESTION 12B WAS CHANGED FROM "YES" TO "NO" PART V LINE 1A ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096 - INCREASED FROM 5 TO 14 PART VI LINE 20 STATE THE NAME. OR PERSON WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS. NAME CHANGED FROM LARRY GRIFFIN TO VICTOR ROZIER PART VII SECTION B, INDEPENDENT CONTRACTOR FOLLOWING VENDOR WAS ADDED - RISE RESIDENTIAL II LLC, 1290 NORTH PATTERSON STREET, VALDOSTA, GA 31601 - MGMT SVCS 120,228 PART VIII LINE 1F ALL OTHER CONTRIBUTIONS DECREASED FROM 309,406 TO 237,031 LINE 1H TOTAL DECREASED FROM 309,406 TO 237,031 LINE 2A INCREASED FROM 1,056,033 TO 2,439,023 LINE 2C INCREASED FROM 146,792 TO 630,777 LINE 2G TOTAL INCREASED FROM 2,207,149 TO 4,074,124 LINE 11A OTHER REVENUE DECREASED FROM 15,828 TO 12,972 LINE 12G TOTAL REVENUE, COLUMN A INCREASED FROM 2,516,500 TO 4,308,234 AND COLUMN B INCREASED FROM 2,192,199 TO 4,056,318 PART IX LINE 5 COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES COLUMN A, B, C, AND D CHANGED FROM 504,551-0-0-0 TO 510,551- 311,436-148,060-51,055 LINE 7 OTHER SALARIES AND WAGES COLUMN A, B, C, AND D CHANGED FROM 188,300 -188,300-0-0 TO 571,410-491,270-74,716-5,424 LINE 8 PENSION PLAN ACCRUALS AND CONTRIBUTIONS COLUMNS A, B, C, AND D CHANGED FROM 573-573-0-0 TO 1,664-1,664-0-0 LINE 9 OTHER EMPLOYEE BENEFITS COLUMNS A, B, C, AND D CHANGED FROM 61,259- 61,259-0-0 TO 95,986-79,951-13,456-2,579 LINE 10 PAYROLL TAXES COLUMNS A, B, C, AND D CHANGED FROM 73,517-73,517-0-0 TO 97,833-69,832-22,401-5,600 LINE 11A MANAGEMENT COLUMNS A, B, C, AND D CHANGED FROM 137,616-137,616-0-0 TO 101,104-101,104-0-0 LINE 11A LEGAL COLUMNS A, B, C, AND D CHANGED FROM 114,965-114,965-0-0 TO 114,996-114,996-0-0 LINE 11G OTHER COLUMNS A, B, C, AND D CHANGED FROM 35,443-35,443-0-0 TO 212,398-61,718-150,680-0 LINE 12 ADVERTISING AND PROMOTION COLUMNS A, B, C, AND D CHANGED FROM 71,685-71,685-0-0 TO 125,572-125,572-0-0 LINE 13 OFFICE EXPENSES COLUMNS A, B, C, AND D CHANGED FROM 61,332-61,332- 0-0 TO 9,506-226-9,280-0 LINE 14 INFORMATION TECHNOLOGY COLUMNS A, B, C, AND D CHANGED FROM 0-0-0-0 TO 27,837-0-27,837-0 LINE 16 OCCUPANCY COLUMNS A, B, C, AND D CHANGED FROM 395,781-395,781-0-0 TO 597,969-589,803-8,166-0 LINE 17 TRAVEL COLUMNS A, B, C, AND D CHANGED FROM 1,419-1,419-0-0 TO 2,228-763-1,465-0 LINE 19 CONFERENCES, CONVENTIONS, AND MEETINGS COLUMNS A, B, C, AND D CHANGED FROM 11,281-11,281-0-0 TO 6,773-5,147-1,626-0 LINE 20 INTEREST COLUMNS A, B, C, AND D CHANGED FROM 181,414-181,414-0-0 TO 202,228-202,228-0-0 LINE 22 DEPRECIATION, DEPLETION, AND AMORTIZATION COLUMNS A, B, C, AND D CHANGED FROM 424,995-424,995-0-0 TO 428,800-428,800-0-0 LINE 23 INSURANCE COLUMNS A, B, C, AND D CHANGED FROM 200,524-200,524-0-0 TO 353,194-353,194-0-0 LINE 24A-24E VARIOUS REQUIRED LINE ITEMS CHANGED. LINE 25 TOTAL FUNCTIONAL EXPENSES COLUMNS A, B, C, AND D CHANGED FROM 3,072,480-3,024,780-47,700-0 TO 4,050,710-3,295,569-690,483-64,658 PART X COL. A END OF YEAR LINE 4 ACCOUNTS RECEIVABLE NET DECREASED FROM 251,418 TO 243,222 LINE 9 PREPAID EXPENSES AND DEFERRED CHARGES DECREASED FROM 68,630 TO 56,347 LINE 10A LAND, BUILDINGS, AND EQUIPMENT: COST OR OTHER BASIS DECREASED FROM 46,007,509 TO 45,854,174 LINE 10B LESS: ACCUMULATED DEPRECIATION INCREASED 17,612,652 TO 17,616,072 LINE 10C DECREASED FROM 28,394,857 TO 28,238,102 LINE 14 INTANGIBLE ASSETS DECREASED FROM 3,331 TO 0 LINE 15 OTHER ASSETS DECREASED FROM 1,040,507 TO 278,010 LINE 16 TOTAL ASSETS INCREASED FROM 33,685,887 TO 32,742,825 LINE 17 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DECREASED FROM 1,428,080 TO 1,128,291 LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES INCREASED FROM 22,417,187 TO 22,726,632 LINE 24 UNSECURED NOTES AND LOANS PAYABLE TO UNRELATED THIRD PARTIES DECREASED FROM 150,000 TO 0 LINE 25 OTHER LIABILITIES DECREASED FROM 1,401,700 TO 649,916 LINE 26 TOTAL LIABILITIES DECREASED FROM 40,006,516 TO 39,114,388 LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED FROM -6,429,601 TO -6,586,293 LINE 28 NET ASSETS WITH DONOR RESTRICTIONS INCREASED FROM 108,972 TO 214,730 LINE 32 TOTAL NET ASSETS OR FUND BALANCES DECREASED FROM -6,320,629 TO - 6,371,563 LINE 33 TOTAL LIABILITIES AND NET ASSETS INCREASED FROM 33,685,887 TO 32,742,825 PART XI LINE 1 TOTAL REVENUE INCREASED FROM 2,516,500 TO 4,308,234 LINE 2 TOTAL EXPENSES INCREASED FROM 3,072,480 TO 4,050,710 LINE 3 REVENUE LESS EXPENSES INCREASED FROM -555,980 TO 257,524 LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES DECREASED FROM -955,442 TO -1,773,608 LINE 10 NET ASSETS END OF YEAR INCREASED FROM -6,320,629 TO -6,371,563 SCHEDULE A PART III SUPPORT SCHEDULE LINE 1 COLUMN E DECREASED FROM 309,406 TO 237 021 - COLUMN F DECREASED FROM 1,055,055 TO 982,670 LINE 2 COLUMN E INCREASED FROM 2,222,977 TO 4,087,096 - COLUMN F INCREASED FROM 23,568,071 TO 25,432,190 LINE 6 COLUMN E INCREASED FROM 2,532,383 TO 4,324,117 - COLUMN F INCREASED FROM 24,623,126 TO 26,414,860 LINE 11 TOTAL SUPPORT DECREASED FROM 55,670,932 TO 55,661,848 LINE 7A COLUMN E INCREASED FROM 0 TO 90,000 - COLUMN F INCREASED FROM 341,334 TO 431,334 LINE 7B COLUMN E INCREASED FROM 0 TO 749,117 - COLUMN F INCREASED FROM 1,244,881 TO 1,993,998 LINE 7C COLUMN E INCREASED FROM 0 TO 839,117 - COLUMN F INCREASED FROM 1,586,215 TO 2,425,332 LINE 8 COLUMN F INCREASED FROM 23,036,911 TO 23,989,528 LINE 9 COLUMN E INCREASED FROM 2,532,383 TO 4,324,117 - COLUMN F INCREASED FROM 24,623,126 TO 26,414,860 LINE 13 COLUMN E INCREASED FROM 2,547,278 TO 4,339,012 - COLUMN F INCREASED FROM 24,785,548 TO 26,577,282 LINE 15 DECREASED FROM 92.94% TO 90.26% SCHEDULE B - TWO ADDITIONAL CONTRIBUTORS ADDED TO THIS SCHEDULE SCHEDULE D PAGE 2, PART VI LINE 1A LAND COLUMNS B AND D INCREASED FROM 1,462,807 TO 1,766,932 LINE 1B BUILDINGS COLUMNS B INCREASED FROM 37,544,552 TO 40,717,472 COLUMN C INCREASED FROM 16,900,467 TO 16,903,887 COLUMN D INCREASED FROM 20,644,085 TO 23,813,585 LINE 1C LEASEHOLD IMPROVEMENTS COLUMN B DECREASED FROM 4,114,075 TO 483,695 COLUMN D DECREASED FROM 3,638,424 TO 8,044 LINE E EQUIPMENT COLUMN B DECREASED FROM 246,411 TO 3,797 COLUMN C DECREASED FROM 183,300 TO 3,560 COLUMN D DECREASED FROM 63,111 TO 237 LINE 1E OTHER COLUMN B INCREASED FROM 2,639,664 TO 2,882,278 COLUMN C INCREASED FROM 53,234 TO 232,974 COLUMN D INCREASED FROM 2,586,430 TO 2,649,304 TOTAL COLUMN D DECREASED FROM 28,394,857 TO 28,238,102 TOTAL DECREASED FROM 5,367,197 TO 4,270,495 SCHEDULE D PART X OTHER LIABILITIES VARIOUS LINE ITEMS DETAILS CHANGED. TOTAL DECREASED FROM 1,401,700 TO 1,222,119 SCHEDULE D PARTS XI AND XII WERE ADDED SCHEDULE D PART XIII VARIOUS LINE ITEMS DETAILS CHANGED. RELATED TO PART X ABOVE. IN ADDITION, THE FINANCIAL STATEMENT NOTE REGARDING UNCERTAIN TAX POSITIONS WAS ADDED TO THE 990 SCHEDULE R PART I IDENTIFICATION OF DISREGARDED ENTITIES LINE 1 COLUMN C INCREASED FROM 1,056,033 TO 2,432,023 COLUMN E DECREASED FROM 11,227,112 TO 10,828,418 LINE 2 COLUMN C INCREASED FROM 146,792 TO 630,777 FORM 990, PART III LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES OF THE GOVERNING BODY THAT WOULD HAVE MINUTES TO DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS INITIALLY REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. ALL COMMENTS AND QUESTIONS ARE THEN DIRECTED TO PRESIDENT OF BEECH INTERPLEX, INC. THE PRESIDENT REVIEWS THE COMMENTS & QUESTIONS ALONG WITH THE ENTIRE RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 15B ALL INCREASES IN SALARIES AND BONUSES ARE PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL, BEECH USES INFORMATION FROM VARIOUS SOURCES TO COMPARE BEECH STAFF SALARIES TO OUR PEERS IN THE NON-PROFIT INDUSTRY STUDIES USED ARE PREPARED BY GROUPS SUCH AS THE PHILA FOUNDATION, PEW FOUNDATION AND GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 BEECH INTERPLEX MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR VIEWING UPON REQUEST AT ITS CORPORATE OFFICES, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9 -1,773,608 THE ORGANIZATION IS REPORTING A 1,773,608 DECREASE TO BEGINNING NET ASSETS IN ORDER FOR NET ASSETS AT THE END OF THE YEAR TO AGREE TO THE AMOUNT REPORTED ON THE BALANCE SHEET. THE ORGANIZATION IS UNABLE TO DETERMINE WHAT EXACTLY MAKES UP THE DIFFERENCE BETWEEN THE TWO YEARS. BEECH LLC 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 760740165 HOUSING PA 2439023 10828418 BEECH INTE RPLEX BEECH INTERNATIONAL LLC 1510 CECIL B MOORE AVE PHILADELPHIA PA 19121 272967019 HOUSING PA 630777 13391265 BEECH INTE RPLEX ALSTON BEECH FOUNDATION 1510 CECIL B MOORE AVENUE 300 PHILADELPHIA PA 19121 204968831 GRANTS PA 501C3 12A BEECH INTE RPLEX false false false false false false false false false false false false false false false false false false false false