2026-02-03T15:59:52-06:00 2025-10-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-11-01 237083837 SALEM LODGE OF B'NAI B'RITH HOUSING CORPORATION SALE 7172327516 130 SOUTH 3RD STREET HARRISBURG PA 17101 JODY DIMPSEY MANAGEMENT AGENT 7175663166 2026-02-03 1 0 ROBERT A BELICOSE P01362129 4124715500 2024 2025-03-06 01:10:19Z CRAIG ADLER 130 SOUTH 3RD STREET HARRISBURG PA 17101 2060833 0 X N/A X 1972 PA THE PRIMARY PURPOSE IS TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY PERSONS AND TO PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED. 6 6 0 6 0 0 615201 748885 1338724 1311475 443 473 0 0 1954368 2060833 0 0 0 0 61640 0 0 0 0 2210451 2322077 2272091 2322077 -317723 -261244 4179560 3968233 4718684 4768601 -539124 -800368 X THE PRIMARY PURPOSE IS TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY PERSONS AND TO PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR WEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN ENABLING THEM TO LIVE LONGER. 0 0 1898736 1311475 OPERATE A 195 UNIT, LOW-INCOME HOUSING PROJECT FOR THE ELDERLY UNDER HUD SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. 1898736 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JLD PROPERTY MANAGEMENT GROUP INC 7175663166 221 E MAIN STREET HUMMELSTOWN PA 170362426 X CRAIG DUNKLE TREASURER 2.00 X X 0 0 0 PETER LABELLA DIRECTOR 2.00 X 0 0 0 CRAIG ADLER PRESIDENT 2.00 X X 0 0 0 JASON BRENNER VICE PRESIDENT 2.00 X X 0 0 0 BRUCE BARON SECRETARY 2.00 X X 0 0 0 DAVID LUO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 748885 748885 RENTAL INCOME FROM HOU 531110 1216197 1216197 PARKING LOT INCOME 532420 36503 36503 FURNITURE AND TV RENTA 531110 33267 33267 OTHER FEES AND CHARGES 531190 25508 25508 1311475 473 473 2060833 1311475 0 473 X 167379 167379 109 109 13085 13085 657127 501235 155892 2693 2693 251749 220533 31216 796779 776594 20185 93198 93198 308280 302114 6166 CREDIT LOSS EXPENSE 26616 26616 TENANT SERVICES 2855 2855 RESIDENT SCREENING REPO 2207 2207 2322077 1898736 423341 0 3400 3400 68961 53774 62592 52606 18817 26617 30261 10483825 6884396 3576223 3599429 389161 262552 4179560 3968233 548900 687225 116342 63888 4024716 3962949 28726 54539 4718684 4768601 X -539124 -800368 -539124 -800368 4179560 3968233 -261244 0 X 0 1 X 1 1 1 X 268214 78942 478241 615201 748885 2189483 268214 78942 478241 615201 748885 2189483 2189483 55 136 464 443 473 1571 2191054 7565031 0.99930 0.99920 X 0.99990 0.00010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105806 105806 10306886 6830683 3476203 35704 35565 139 35429 18148 17281 3599429 REPLACEMENT RESERVE 190228 RESERVE FOR TAXES AND INSURANCE 72324 262552 TENANT SECURITY DEPOSITS 54539 54539 2060833 0 2060833 0 2060833 2322077 0 2322077 0 2322077 FORM 990, PART VI, SECTION A, LINE 3 SALEM LODGE OF B'NAI B'RITH HOUSING CORPORATION USES A MANAGEMENT COMPANY, JLD PROPERTY MANAGEMENT GROUP, INC. TO SUPERVISE AND EXECUTE THE EXEMPT OPERATIONS OF SALEM LODGE. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT REVIEWS THE FORM 990 WITH THE BOARD PRESIDENT, MANAGEMENT AGENCT, AND ANY BOARD MEMBERS WHO WISH TO BE PRESENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,014. SALARIES/BENEFITS (JLD MANAGEMENT COMPANY SALARIES): PROGRAM SERVICE EXPENSES 452,749. MANAGEMENT AND GENERAL EXPENSES 125,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,952. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 48,486. MANAGEMENT AND GENERAL EXPENSES 13,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,161.