2019-06-25T15:34:32-05:00 2018-08-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2017-09-01 233034775 CENTER PARK II INC CENT 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 EDWARD TANNEBAUM PRESIDENT 2156736446 2019-06-25 1 STACY CULLEN P00974305 2159798800 2019-06-25 50.239.110.162 2019-06-25 15:34:29 ED P A4BF3E6FED897BEA479E65A428327275E916FE0C FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2017 2019-02-21 02:37:17Z EDWARD TANNEBAUM 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 484518 0 X WWW.FEDERATIONHOUSING.ORG X 2000 PA TO PROVIDE SAFE, AFFORDABLE AND WELL MANAGED HOUSING TO LOW-INCOME SENIORS. 5 5 12 5 0 0 0 0 481897 484395 318 123 0 0 482215 484518 0 0 0 0 155696 167665 0 0 0 440769 479072 596465 646737 -114250 -162219 4343397 4190164 46351 55337 4297046 4134827 X THE MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS WHO ARE ABLE TO SUSTAIN THEMSELVES IN AN INDEPENDENT LIVING ENVIRONMENT, TO CREATE FACILITIES WHERE OUR RESIDENTS CAN RESIDE AND SOCIALIZE WHILE MAINTAINING A HIGH QUALITY OF LIFE AND ACTIVITY, AND TO HAVE OUR FACILITIES AVAILABLE TO AS MANY SENIORS AS POSSIBLE BY DEVELOPING ADDITIONAL BUILDINGS IN PHILADELPHIA AND THE SURROUNDING SUBURBS. 0 0 595385 484395 PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING 66 RESIDENTS IN 61 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS. 595385 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 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 6 0 12 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X EDWARD TANNEBAUM 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 EDWARD TANNEBAUM PRESIDENT 10.00 X X 0 0 0 MICHAEL DAVIDSON ESQ VICE PRESIDENT 5.00 X X 0 0 0 AVALIE SAPERSTEIN VICE PRESIDENT 5.00 X X 0 0 0 JB REIBSTEIN TREASURER 5.00 X X 0 0 0 JAY WEINSTEIN SECRETARY 5.00 X X 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 1.00 40.00 X 0 184682 17746 0 184682 17746 0 0 1 0 0 TENANT ASSISTANCE PROG 531390 298345 298345 RENT REVENUE 531390 175704 175704 MISCELLANEOUS REVENUE 531390 6762 6762 LAUNDRY AND VENDING 531390 2768 2768 TENANT CHARGES 531390 816 816 484395 123 123 484518 484395 0 123 134366 134366 22839 22839 10460 10460 38622 38622 98 98 12632 12632 363 363 11427 11427 91529 91529 34 34 1508 1508 2116 2116 176623 176623 21910 21910 MAINTENANCE AND REPAIRS 82292 82292 MAINTENANCE SUPPLIES 14318 14318 TRASH REMOVAL 10750 10750 SNOW REMOVAL 7967 7967 6883 6883 646737 595385 51352 0 4267 3772 1106 1127 17655 6462435 2724487 3882158 3737948 440975 414965 14870 14718 4343397 4190164 29508 36192 2322 1970 14521 17175 46351 55337 X -846154 -1008373 5143200 5143200 4297046 4134827 4343397 4190164 -162219 0 X 0 1 X 1 1 1 X 390196 452453 452772 481897 484395 2261713 390196 452453 452772 481897 484395 2261713 0 0 0 2261713 1431 1195 1097 318 123 4164 1431 1195 1097 318 123 4164 391627 453648 453869 482215 484518 2265877 0.99820 0.99740 0.00180 0.00260 X 32276 32276 6110313 2482515 3627798 78615 57665 20950 241231 184307 56924 3737948 REPLACEMENT RESERVE 414951 F RESIDUAL RESERVE 14 F 414965 TENANT SECURITY DEPOSITS 14369 PREPAID REVENUE 2806 17175 X 484518 0 484518 0 484518 646737 0 646737 0 646737 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE PROJECT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE PROJECT'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE PROJECT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE PROJECT'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDING AUGUST 31, 2015, 2016 AND 2017, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2018. 0 0 0 0 0 0 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 0 184682 0 0 0 0 0 9348 0 8398 0 202428 0 0 FORM 990, PART VI, SECTION A, LINE 3 FEDERATION HOUSING, INC. IS THE MANAGEMENT COMPANY OVERSEEING AND PERFORMING ADMINISTRATIVE DUTIES FOR THIS ENTITY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS AMENDED ITS BYLAWS SINCE THE PRIOR FORM 990 WAS FILED. THE BYLAWS NOW STATE THAT THE BOARD OF DIRECTORS SHALL NOT BE LESS THAN FIVE NOR MORE THAN SEVEN IN NUMBER. DIRECTORS SHALL BE NOMINATED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST NOW HAVE A VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE VICE PRESIDENT AND THE AUDIT/ FINANCE COMMITTEE OF THE BOARD. THE RETURN IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS UPON ELECTION TO THE BOARD AND MONITORED BY THE VICE PRESIDENT, FINANCE DIRECTOR AND THE AUDIT/FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES BY TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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PA N/A C 0 EPHRAIM GOLDSTEIN HOUSE 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232927365 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA N/A C 0 509 ASHBOURNE GP LLC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 460733864 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0