2020-09-23T14:08:49-05:00 2019-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2019-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 1000 ATLANTA GA 30339 ROBERT BAROLAK PRESIDENT 7704331711 2020-09-23 1 CYNTHIA GIBBS P01281543 7704331711 66.77.128.118 2020-09-23 11:01:13 ED P CABAE857C5DE0629795E2C6C8350F24813047327 8827DDAC3D350AF537B14B6135600485BAA26806 2019 2021-01-29 14:40:06Z ROBERT BAROLAK 152 W 57TH STREET NEW YORK NY 10019 57767549 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 5 5 0 0 0 0 416 567 35414227 41738662 7343198 2354963 0 0 42757841 44094192 3372402 6985162 0 0 0 0 0 0 0 44830053 55364111 48202455 62349273 -5444614 -18255081 540495498 647744190 543655978 669159765 -3160480 -21415575 X TO PROVIDE LOW INCOME HOUSING. 0 0 2288009 2255306 THE GLADDEN FARMS APARTMENT COMPLEX, LOCATED 311 COUNTRY LANE, PLAINFIELD, IN, 46168, HAS 220 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2643552 2973299 THE PARK AT FALLBROOK, LOCATED AT 10155 BAMMEL NORTH HOUSTON ROAD, HOUSTON, TX, 77086, HAS 280 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2228801 1948639 THE PASCO WOODS COMPLEX, LOCATED AT 6135 RYERSON CIRCLE, WESLEY CHAPEL, FL, 33544, HAS 200 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 55188911 6985162 42662903 TO PROVIDE LOW-INCOME HOUSING. 7220 THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 82869 THE BRAZOS VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -179084 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. -261016 THE COSTA BRAVA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -218027 THE CANTIBURY POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -887747 THE LIMESTONE CANYON OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -871246 THE PARKSIDE CROSSING OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 154424 THE RIO GRANDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -1087370 THE SENDERO RIDGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -214268 THE WESTERN TRAILS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -336526 THE HOLLOW CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -577172 THE PARK VISTA OTM HH LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -165560 THE CIMARRON OTM HARMONY, LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -119463 THE KINGFISHER CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -113854 THE PINNACLE POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -86691 THE SOUTH POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -61548 THE NACOGDOCHES OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -407768 THE WILLOW SPRINGS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -146947 THE BENT OAKS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -139718 THE GLENWOOD OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -74417 THE PLUM CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -27929 THE BEXAR CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -84648 THE CASA POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 31604 THE COMMONWEALTH OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 10040 THE LA VISTA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 55188911 6985162 36888061 62349273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 786 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 1 1 1 1 1 0 1 0 0 0 0 0 0 IN X GREYSTONE PROPERTY MANAGEMENT CORP 3175940204 8383 CRAIG STREET SUITE 240 INDIANAPOLIS IN 46250 X JOSEPH E THOMAS III DIRECTOR 1.00 1.00 X 0 0 0 TERENCE SCHWARTZ DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN ROSENBERG VP/SECRETARY 1.00 1.00 X X 0 0 0 LISA LIFSHITZ DIRECTOR 1.00 1.00 X 0 0 0 KENNETH ROGOZINSKI DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BAROLAK PRESIDENT 1.00 1.00 X X 0 0 0 BRUCE BOLICK VP/TREASURER 1.00 1.00 X X 0 0 0 CURTIS POLLOCK VP/ASST. SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 GREYSTONE PROPERTY MANAGEMENT CORP 8383 CRAIG STREET STE 240 INDIANAPOLIS IN 46250 PAYROLL CONTRACTING 13321316 BELTROCK LLC 13417 MESA VERDE DR AUSTIN TX 78737 PROPERTY RENOVATION 2276298 WILLIAMS CONSTRUCTION 106 CHERRY ST JONESVILLE NC 28642 PROPERTY RENOVATION 905557 IMPACT FLOORS OF TEXAS LP 3700 PIPESTONE DALLAS TX 75212 INSTALLATION OF FLOORING AND CARPET 763416 AQUIRE RESTORATION OF MADISON INC 925 APPLEGATE RD MADISON WI 53713 PROPERTY RENOVATION 731003 6 567 567 RENTAL INCOME 531110 40064765 40064765 ANCILLARY INCOME 531110 1673897 1673897 41738662 28320 28320 16000000 13673357 2326643 2326643 2326643 44094192 44065305 0 28320 X 6985162 6985162 4986999 4986999 1437551 1437551 201620 201620 325209 325209 316376 316376 53864 53864 39750 39750 13273881 13273881 15238684 15238684 716046 716046 CONTRACT LABOR 5680700 5680700 UTILITIES 4911613 4911613 EQUIPMENT RENTAL & MAIN 3815283 3815283 DUES & PUBLICATIONS 1686531 1686531 2680004 2680004 62349273 62349273 0 0 12547724 29669273 4708657 944055 1591778 1988286 668958368 90797446 489946770 578160922 5928333 7279649 25772236 29702005 540495498 647744190 11808356 20643738 531847622 648516027 543655978 669159765 X 0 0 0 -14 -3160480 -21415561 -3160480 -21415575 540495498 647744190 X -18255081 -14 X 0 0 0 X 1375000 7861563 750131 416 567 9987677 13204948 23232830 30390109 35414228 41738662 143980777 14579948 31094393 31140240 35414644 41739229 153968454 0 0 0 153968454 24577 38351 43664 31732 28320 166644 24577 38351 43664 31732 28320 166644 1260630 1260630 15865155 31132744 31183904 35446376 41767549 155395728 0.99080 0.98880 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40704439 40704439 253468050 22491092 230976958 60495503 16902208 43593295 30625693 17025023 13600670 283664683 34379123 249285560 578160922 88120041 44025848 44025848 44094193 0 44094193 106225263 43726146 43726146 62499117 -149844 -149844 62349273 PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH REVENUE THAT WAS NETTED IN ONE LINE ITEM PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH EXPENSE THAT WAS NETTED IN ONE LINE ITEM PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION 1 MURRAY & SYDELL ROSENBERG FOUNDATION INC C/O 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 581947342 6925000 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 13321316 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 TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583 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 BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019 CURTIS POLLOCK - 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. TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583. 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. BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019. CURTIS POLLOCK - 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. 2019 ADDITIONS 79,314,415 DEPRECIATION ON ADDITIONS APPROXIMATELY 1,588,051 FORM 990, PART XI, LINE 9: CONTRIBUTIONS/DISTRIBUTIONS-OTM -14. ARBOR POINTE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 120604 7364060 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC CENTRE COURT HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. 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DE -14029 4892960 HARMONY FANNIE FACILITY I LLC GLADDEN HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -32640 13448676 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC HARMONY FANNIE FACILITY I LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 0 0 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC HAVENWOOD HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -21479 3269852 HARMONY FANNIE FACILITY I LLC LAKESTONE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 2179666 0 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC MENOMONEE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. 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