2025-05-12T14:23:24-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2023-07-01 522094389 CRANBROOK HOMES CRAN 4107474492 1925 GREENSPRING DRIVE TIMONIUM MD 21093 KELLY SAVOCA CFO 4107474492 2025-05-12 1 1 JOSEPH CONNOLLY P01959750 9143818900 2025-05-01 2023 2025-03-06 01:10:19Z X N/A X X 71815 X 54028 17781 6 71815 16322 16369 56181 88872 -17057 73117 0 56060 X 60186 63132 94618 69293 9029 7519 163833 139944 90716 83884 73117 56060 X TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. CRANBROOK HOMES, INC. WAS ORGANIZED IN FEBRUARY 1998 UNDER THE PROVISIONS OF THE STATE OF MARYLAND FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND CONSISTS OF 9 UNITS. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. 0 71933 71933 SARAH NORMAN CHIEF, COMMUNITY DEVELOPMENT 0.25 0 0 0 JEFF RICHARDSON TREASURER - THRU 03/2024 0.25 0 0 0 MARISA PLUNK TREASURER 0.25 0 0 0 ROBERT HALL VICE PRESIDENT - THRU 04/2024 0.25 0 0 0 ERINN SHAW VICE PRESIDENT 0.25 0 0 0 ISSUMI YOUNG SECRETARY 0.25 0 0 0 CLAIRE DENNIS-TUKPAH DIRECTOR - THRU 04/2024 0.25 0 0 0 JOHN SHIPLEY DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY SAVOCA 1925 GREENSPRING DRIVE TIMONIUM MD 21093 4107474492 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47062 47296 47538 46883 54028 242807 19178 21184 21182 19607 17781 98932 66240 68480 68720 66490 71809 341739 0 0 0 341739 7 5 5 6 6 29 7 5 5 6 6 29 66247 68485 68725 66496 71815 341768 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 28,125. DESCRIPTION: ALLOCATED COMPENSATION. AMOUNT: 27,439. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 56,181. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 7,185. END OF YEAR AMOUNT: 5,829. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 1,690. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 52,927. END OF YEAR AMOUNT: 48,721. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 35,990. END OF YEAR AMOUNT: 33,518. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,799. END OF YEAR AMOUNT: 1,645. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.