2024-02-13T07:39:54-06:00 2023-06-30 521003788 KATZ ABOSCH 9690 DEERECO RD STE 500 TIMONIUM MD 21093 990 2022-07-01 200690119 VESTA RIVERDALE INC VEST 2402966300 9301 ANNAPOLIS RD LANHAM MD 20706 JIGNESH DALAL PRESIDENT 2402966300 2024-02-10 1 JIGNESH DALAL 999009999 0 LAUREN K OWOC CPA P01525941 4108286432 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIGNESH DALAL 9301 ANNAPOLIS RD LANHAM MD 20706 81323 0 X WWW.VESTA.ORG X 2004 MD TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 4 2 0 0 0 0 0 0 78707 77576 88 3747 0 0 78795 81323 0 0 0 0 4693 5227 0 0 0 73505 92014 78198 97241 597 -15918 720547 693620 902696 891687 -182149 -198067 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. 0 0 64806 77576 PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH TAX EXEMPT PURPOSE. 64806 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X LORENA MEMBERG 2402966300 9301 ANNAPOLIS ROAD LANHAM MD 20706 JIGNESH DALAL PRESIDENT 0.50 46.50 X X 0 232617 19740 STEPHEN FREIMAN VICE PRESIDENT 0.50 7.50 X X 0 0 0 LORENA MEMBERG SECRETARY 0.50 46.50 X X 0 111112 18457 DAVID KLEIN TREASURER 0.50 7.50 X X 0 0 0 0 343729 38197 0 0 1 0 0 RENTAL INCOME 531110 77576 77576 77576 3747 3747 81323 77576 0 3747 X 5227 5227 8410 8410 16753 16753 13468 13468 14289 14289 15580 15580 2749 2749 OTHER OPERATING EXPENSE 18197 18197 EXCESS RESIDUAL RECEIPT 1262 1262 OTHER ADMIN. EXPENSES 783 783 MISC. TAXES , LIC, PERM 523 523 97241 64806 32435 0 43623 25379 768976 257072 527484 511904 149440 156337 720547 693620 600 600 787600 787600 114496 103487 902696 891687 X -182149 -198067 -182149 -198067 720547 693620 -15918 0 X X 0 1 X 1 1 1 X 60036 72640 76995 78707 77576 365954 60036 72640 76995 78707 77576 365954 0 0 0 365954 2872 1589 96 88 3747 8392 2872 1589 96 88 3747 8392 1969 1969 62908 74229 79060 78795 81323 376315 0.97250 0.97840 0.02230 0.01610 X 0 1 X 145770 145770 623206 257072 366134 511904 TENANT SECURITY DEPOSITS - HELD IN TRUST 615 FUNDED RESERVES 155722 156337 DUE TO MANAGEMENT AGENT 25691 DUE TO HUD 77796 103487 81323 0 81323 0 81323 97241 0 97241 0 97241 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN A QUALIFYING ESCROW ACCOUNT FOR THE AGREED UPON TERM, AT WHICH TIME THE FUNDS ARE RETURNED TO THE TENANTS ACCORDING TO THE RENTAL AGREEMENT. 0 1 0 0 0 0 0 0 0 JIGNESH DALAL PRESIDENT 0 220289 0 1210 0 11118 0 19740 0 0 0 252357 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AND FORM 990 OF OTHER ORGANIZATIONS. PART I, LINE 4B THE ORGANIZATION'S PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FROM A RELATED ORGANIZATION. THIS AMOUNT IS REFLECTED ON PART II, COLUMN (C). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 13,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,468. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. FORM 990, PART V, LINE 2A THE ORGANIZATION REPORTS SALARIES AND WAGES ON FORM 990, PART IX, LINE 7, BUT REPORTS ZERO W-2S ON FORM 990, PART V, LINE 2A. THE SALARIES AND WAGES REPORTED ON THE ORGANIZATION'S 990 ARE ALLOCATED FROM A RELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE FILING ORGANIZATION. THE RELATED ORGANIZATION ISSUES THE W-2S. THE SALARIES AND WAGES ARE INCLUDED IN THE AMOUNT REPORTED FOR SCHEDULE R, PART V, LINE 2,O. VESTA INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 521275072 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) N/A 0 VESTA ARUNDEL INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 750316343 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA FOUR INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 522032016 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA ENTEKA INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 262112963 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA'S HEARTH INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 521917634 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA HOUSING INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 521853211 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA PELDEN INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 542106819 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA CHARLES INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 550827450 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA SEVERN INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 205155914 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA THREE INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 521959441 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA FOREST INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 202265785 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA TWELVE INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 611593414 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA THIRTEEN INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 300647357 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 VESTA GERMANTOWN INC 9301 ANNAPOLIS ROAD LANHAM MD 207063115 383872234 TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED MD 501(C)(3) 9-509(A)(2) VESTA INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 VESTA INC O 44262 ALLOCATION VESTA INC E 25691 ACTUAL EXPENDITURES SCHEDULE R, PART V, LINE 2, CODE O VESTA, INC. HAS ASSISTED VESTA RIVERDALE, INC. THROUGH THE SHARING OF PERSONNEL, RESOURCES AND FACILITIES AS LISTED ON SCHEDULE R, PART V, LINES 1N AND 1O. THE EXPENDITURES FOR THESE ACTIVITIES ARE INCLUDED IN THE $44,262 REPORTED ON LINE 2, CODE O.