2024-10-29T08:55:58-05:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 741684172 B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC BNAI 2516895340 10909 FONDREN ROAD HOUSTON TX 77096 DAVID NEIDER PRESIDENT 2516895340 2024-10-22 1 0 MICHAEL BREINING P01736574 3178485700 2023 2024-10-15 13:58:12Z GOLDBERG B'NAI B'RITH TOWERS DAVID NEIDER 10909 FONDREN ROAD HOUSTON TX 77096 3688449 0 X WWW.GBBT.ORG X 1977 TX B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. WAS ORGANIZED TO OWN AND OPERATE A 302 UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS GOLDBERG B'NAI B'RITH TOWERS I AND II. THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE TENANTS. 12 12 0 0 0 0 2435220 2726622 807089 902322 911 2653 3769 56852 3246989 3688449 0 0 0 0 0 0 0 0 0 3128981 3208106 3128981 3208106 118008 480343 7452593 7774992 8969267 8811323 -1516674 -1036331 X B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. WAS ORGANIZED TO OWN AND OPERATE A 302 UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS GOLDBERG B'NAI B'RITH TOWERS I AND II. THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE TENANTS. 0 0 2549988 902322 B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. WAS ORGANIZED TO OWN AND OPERATE A 302 UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS GOLDBERG B'NAI B'RITH TOWERS I AND II. THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE TENANTS. 2549988 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 1 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 TX X PHYLLIS DAVIS 2516895340 10909 FONDREN ROAD HOUSTON TX 77096 X AMY MERKIN BOARD MEMBER 1.00 X 0 0 0 BARBARA RABINOWITZ BOARD MEMBER 1.00 X 0 0 0 CAROL NEIDER BOARD MEMBER 1.00 X 0 0 0 DEANNE ROSENBERG BOARD MEMBER 1.00 X 0 0 0 JEFF PLASTRIK BOARD MEMBER 1.00 X 0 0 0 MIKE MERKIN BOARD MEMBER 1.00 X 0 0 0 PHYLLIS DAVIS MANAGEMENT AGENT REP 40.00 X X 0 0 0 RICHARD ROSENBERG VICE PRESIDENT 1.00 X X 0 0 0 SETH RIKLIN BOARD MEMBER 1.00 X 0 0 0 DAVID NEIDER PRESIDENT 1.00 X X 0 0 0 REBECCA AHRENS SECRETARY 1.00 X X 0 0 0 BEVERLY MALTZ BOARD MEMBER 1.00 X 0 0 0 SHARON REICHSTERN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 MEGASYSTEMS SECURITY 5803 CYPRESS ST BLDG C HOUSTON TX 77074 FENCING 212500 BHC PROPERTY MANAGEMENT LLC 13621 PERDIDO KEY DRIVE W2001 PENSACOLLA FL 35207 MANAGEMENT FEES 162000 MOORE'S MECHANICAL SERVICES CO LLC 2912 W DAVIS STREET SUITE 140-G CONROE TX 77304 WATER PUMPS 101183 3 2726622 2726622 RENTAL INCOME 531110 902322 902322 902322 2653 2653 OTHER REVENUE-MISC. 531110 51676 51676 TENANT CHARGES 531110 3446 3446 LAUNDRY & VENDING 531110 1730 1730 56852 3688449 902322 0 59505 162000 162000 3585 3585 8075 8075 172587 172587 1623836 1623836 7812 7812 220106 220106 460933 460933 5289 5289 MANAGEMENT COMPANY CHAR 543883 239824 304059 3208106 2549988 658118 0 54228 19020 8863 8880 30898 30898 21592977 15960496 5193106 5632481 552330 533119 1613168 1550594 7452593 7774992 59907 119591 5310 6617 70123 69394 8833927 8615721 8969267 8811323 X -1516674 -1036331 -1516674 -1036331 7452593 7774992 480343 0 X X 0 1 X 1 1 1 X 2290926 2301578 2372794 2435220 2726622 12127140 771049 820068 816486 807089 902322 4117014 3061975 3121646 3189280 3242309 3628944 16244154 0 0 0 16244154 949 714 1269 911 2653 6496 949 714 1269 911 2653 6496 6029 21211 5075 3769 56852 92936 3068953 3143571 3195624 3246989 3688449 16343586 0.99390 0.99710 0.00040 0.00030 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 307330 307330 19347739 14865465 4482274 515996 391048 124948 1421912 703983 717929 5632481 SECURITY DEPOSITS 71842 MORTGAGE ESCROW DEPOSITS 320953 RESERVE REPLACEMENT FUND 1128798 RESIDUAL RECEIPTS 1 CONSTRUCTION IN PROGRESS 29000 1550594 X 3688449 0 3688449 0 3688449 3208106 0 3208106 0 3208106 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINE 15 AND LINE 21. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PHYLLIS DAVIS PHYLLIS DAVIS WORKS FOR AND OWNS 100% OF BHC PROPERTY MANAGEMENT, LLC. 162000 THE ORGANIZATION PAYS MANAGEMENT FEES TO BHC PROPERTY MANAGEMENT, LLC FOR SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 AMY MERKIN AND MIKE MERKIN HAVE A FAMILY RELATIONSHIP. SETH RIKLIN AND CAROL WOLIN-RIKLIN HAVE A FAMILY RELATIONSHIP. RICHARD ROSENBERG AND DEEANNE ROSENBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. IS MANAGED BY BHC PROPERTY MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. BHC MANAGEMENT, LLC HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED BHC MANAGEMENT, LLC TO MANAGE THE B'NAI B'RITH SENIOR CITIZENS HOUSING PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD INCLUDES UP TO TWELVE REPRESENTATIVES FROM B'NAI B'RITH, UP TO SEVEN REPRESENTATIVES FROM JEWISH WOMEN INTERNATIONAL, THE PRESIDENT OR VICE PRESIDENT OF THE GREATER HOUSTON B/NAI B'RITH YOUTH COUNCIL AND ONE REPRESENTATIVE FROM THE HOUSTON B/NAI B'RITH COUNCIL. IN ADDITION, THE PRESIDENT MAY APPOINT FOUR MEMBERS AT-LARGE FROM B'NAI B'RITH AND JEWISH WOMEN INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE PROPERTY MANAGER AND THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII). FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, QUESTION 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.