2023-11-15T10:39:18-06:00 2022-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2022-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 1000 ATLANTA GA 30339 JAMES O'CONNELL PRESIDENT 7704331711 2023-11-14 1 JAMES OCONNELL XXX-XX-XXXX 0 ELIZABETH A SALVATI P00172424 7704331711 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES O'CONNELL 152 W 57TH STREET NEW YORK NY 10019 124692293 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 5 5 0 0 0 0 441 6000324 122858591 105331142 115296356 2108952 0 0 238155388 113440418 13524986 32628165 0 0 0 0 0 0 0 109125373 131250828 122650359 163878993 115505029 -50438575 1081953835 1089223731 989563061 1047271914 92390774 41951817 X TO PROVIDE LOW INCOME HOUSING. 0 0 2758956 1949393 RESERVE AT FOX RIVER APARTMENTS, LOCATED AT 1222 MARKET PLACE DRIVE, YORKVILLE, ILLINOIS,60560 , HAS 132 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2943798 2299330 WEST LINE APARTMENTS, LOCATED AT 1700 ONTARIOVILLE ROAD, HANOVER PARK, ILLINOIS, 60133, HAS 265 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE 3258338 2450355 TRADITIONS APARTMENTS , LOCATED AT 901 VALLEY VIEW CIRCLE, BLOOMINGTON, ILLINOIS, 61705, HAS 396 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE 154917901 32628165 97740994 TO PROVIDE LOW-INCOME HOUSING. -13601 THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 46932 THE COVE AT HEATHERWILDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 3840 THE COSTA BRAVA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED 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CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 5866 BEACON BAY OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -82568 TURTLE CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -244031 LAKE JACKSON OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -95084 LAKE JACKSON MANOR OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -1114 MARIPOSA GARDENS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -64528 WINDING WAY OTM HARMONY LP HAS MULTIFAMILY 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SECRETARY 1.00 1.00 X 0 0 0 TANYA EASTWOOD VICE PRESIDENT 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 GREYSTONE PROPERTY MANAGEMENT CORP 8383 CRAIG STREET STE 240 INDIANAPOLIS IN 46250 MANAGEMENT FEES, PAYROLL AND MISCELLANEO 18093015 RAM CONSTRUCTION PO BOX 130094 SPRING TX 77393 GENERAL CONTRACTING INTERIOR AND EXTERIO 747417 RESMAN LLC PO BOX 4687 LOGAN UT 84323 MONTHLY SOFTWARE FEES 310261 THS NATIONAL LLC 1050 CLASSIC ROAD SUITE 100 APEX NC 27539 GENERAL CONTRACTING INTERIOR AND EXTERIO 307208 C&S CONSTRUCTION 30400 E LAKE ROAD WAGRAM NC 28396 GENERAL CONTRACTING INTERIOR AND EXTERIO 306417 5 6000324 6000324 RENTAL INCOME 531110 102329052 102329052 ANCILLARY INCOME 531110 3002090 3002090 105331142 210827 210827 13150000 11251875 1898125 1898125 1898125 113440418 107229267 0 210827 X 32628165 32628165 8276231 8276231 1672161 1672161 499776 499776 623245 623245 640736 640736 80025 80025 75323 75323 28854431 28854431 37731651 37731651 5317255 5317255 CONTRACT LABOR 12376012 12376012 UTILITIES 10727481 10727481 MISCELLANEOUS 8271771 8271771 EQUIPMENT RENTAL & MAIN 7247441 7247441 8857289 8857289 163878993 163878993 0 0 49129238 47921562 3609418 4634285 3772591 2865492 1151116858 159970137 863070498 991146721 10116104 11315476 152255986 31340195 1081953835 1089223731 32071010 28067984 5700000 957492051 1013503930 989563061 1047271914 X 0 0 -251 -633 92391025 41952450 92390774 41951817 1081953835 1089223731 X -50438575 -382 X 0 1 X 1 0 X 416 567 459 441 6000324 6002207 35414228 41738662 73536022 122858592 105331142 378878646 35414644 41739229 73536481 122859033 111331466 384880853 0 0 0 384880853 31732 28320 20696 20494 210827 312069 31732 28320 20696 20494 210827 312069 35446376 41767549 73557177 122879527 111542293 385192922 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67541440 67541440 601658436 43887286 557771150 158916081 31307620 127608461 63564219 32620803 30943416 259436682 52154428 207282254 991146721 146221514 32781096 32781096 113440418 0 113440418 196663185 32784192 32784192 163878993 0 163878993 PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH REVENUE THAT WAS NETTED IN ONE LINE ITEM PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH REVENUE THAT WAS NETTED IN ONE LINE ITEM 1 NHNFP HEALTHCARE INC C/O 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 204137987 7500000 0 FMV TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, SERVICES AND CARE TO THE POOR, ELDERLY AND/OR THE INFIRM OR DISABLED NEEDING ASSISTANCE AND CARE. SCHEDULE I PG I, PART I ALL EXPENSES ARE REVIEWED AND APPROVED BY THE ENTITIES PROPERTY MANAGEMENT FIRM, GREYSTONE PROPERTY MANAGEMENT CORPORATION AND FOLLOWS THEIR INTERNAL CONTROL PROCEDURES FOR APPROVAL OF ALL EXPENSES VIA THEIR HIERARCHY. STEPHEN ROSENBERG DIRECTOR & OFFICER 18093015 GREYSTONE PROPERTY MANAGEMENT IS A VENDOR TO THE ORGANIZATION AND IS OWNED BY STEPHEN ROSENBERG. 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN ROSENBERG AND LISA LIFSHITZ ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO GREYSTONE PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER ELECTS THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, CERTAIN TRANSACTIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S SINGLE MEMBER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PERSONS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9 JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30135 STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952 LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019 KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878 ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019 CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019 TANYA EASTWOOD - 152 W 57TH STREET, NEW YORK, NY 10019 WILLIAM POSEY - 152 W 57TH STREET, NEW YORK, NY 10019 FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30135. STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952. LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019. KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878. ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019. CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019. TANYA EASTWOOD - 152 W 57TH STREET, NEW YORK, NY 10019. WILLIAM POSEY - 152 W 57TH STREET, NEW YORK, NY 10019. FORM 990, PART IX, LINE 22A NOT FOR PROFIT ENTITY USES SL METHOD OF DEPRECIATION METHODS FOR BOOK AND TAX REPORTING PURPOSES. 2022 ADDITIONS 173,540,943 DEPRECIATION ON ADDITIONS APPROXIMATELY 4,950,261 FORM 990, PART XI, LINE 9: CONTRIBUTIONS/DISTRIBUTIONS-OTM -382. ANDREWS HEIGHTS HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 834685118 TO PROVIDE LOW INCOME HOUSING. DE -8675 2256107 HARMONY FANNIE FACILITY II LLC ARBOR POINTE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 352524216 TO PROVIDE LOW INCOME HOUSING. 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