2017-07-12T13:46:20-05:00 2016-08-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2015-09-01 233034775 CENTER PARK II INC CENT 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 JAY WEINSTEIN VICE PRESIDENT 2156736446 2017-07-12 1 STACY CULLEN P00974305 2159798800 2017-07-12 2015 2021-01-29 14:40:06Z JAY WEINSTEIN 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 453869 0 X WWW.FEDERATIONHOUSING.ORG X 2000 PA TO PROVIDE SAFE, AFFORDABLE AND WELL MANAGED HOUSING TO LOW-INCOME SENIORS. 39 39 15 39 0 0 0 0 452453 452772 1195 1097 0 0 453648 453869 0 0 0 0 138672 141532 0 0 0 446027 426857 584699 568389 -131051 -114520 4656626 4448700 130810 37404 4525816 4411296 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 519564 452772 PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING 66 RESIDENTS IN 61 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS. 519564 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 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 39 39 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X ERIC NAFTULIN 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 BRETT ALTMAN PRESIDENT 10.00 X X 0 0 0 EDWARD TANNENBAUM VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL DAVIDSON ESQ TREASURER 5.00 X X 0 0 0 AVALIE SAPERSTEIN SECRETARY 5.00 X X 0 0 0 JAY WEINSTEIN VICE PRESIDENT 5.00 X X 0 0 0 HOWARD GROSSMAN DIRECTOR 1.00 X 0 0 0 STEPHEN FELDMAN DIRECTOR 1.00 X 0 0 0 FLORRIE FISHER DIRECTOR 1.00 X 0 0 0 SUSAN FREEDMAN ESQ DIRECTOR 1.00 X 0 0 0 JEROME GLICKMAN DIRECTOR 1.00 X 0 0 0 MITCHELL GOLDENBERG DIRECTOR 1.00 X 0 0 0 SAMUEL GOLDSTEIN DIRECTOR 1.00 X 0 0 0 RICHARD GREEN DIRECTOR 1.00 X 0 0 0 FRANKLIN HAAZ ESQ DIRECTOR 1.00 X 0 0 0 JEROME HELLMAN DIRECTOR 1.00 X 0 0 0 JEROME KLINE ESQ DIRECTOR 1.00 X 0 0 0 WILLIAM LANDSBURG ESQ DIRECTOR 1.00 X 0 0 0 ALAN LINDY DIRECTOR 1.00 X 0 0 0 LEWIS ABEL DIRECTOR 1.00 X 0 0 0 BARRY LUDWIG DIRECTOR 1.00 X 0 0 0 MITCHELL MORGAN DIRECTOR 1.00 X 0 0 0 MORRIS DEAN ESQ DIRECTOR 1.00 X 0 0 0 REBECCA J PEIKES DIRECTOR 1.00 X 0 0 0 FRANK PODIETZ DIRECTOR 1.00 X 0 0 0 ROSLYN POLLACK DIRECTOR 1.00 X 0 0 0 SAUL REIBSTEIN DIRECTOR 1.00 X 0 0 0 JB REIBSTEIN DIRECTOR 1.00 X 0 0 0 BERNARD ROTH DIRECTOR 1.00 X 0 0 0 GARY RUBIN DIRECTOR 1.00 X 0 0 0 IRA SALIGMAN DIRECTOR 1.00 X 0 0 0 BENNETT BROAD DIRECTOR 1.00 X 0 0 0 JERRY SOKOLOW DIRECTOR 1.00 X 0 0 0 MICHAEL STEINBERG DIRECTOR 1.00 X 0 0 0 FRANCINE TABAS DIRECTOR 1.00 X 0 0 0 ROBERT TABAS DIRECTOR 1.00 X 0 0 0 ROBERT CASSWAY DIRECTOR 1.00 X 0 0 0 LAURENCE WEISS DIRECTOR 1.00 X 0 0 0 SUSAN WEISS DIRECTOR 1.00 X 0 0 0 SAMUEL ARONSON DIRECTOR 1.00 X 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 1.00 40.00 X 0 167201 16039 0 167201 16039 0 0 1 0 0 TENANT ASSISTANCE PROG 531390 266914 266914 RENT REVENUE 531390 178473 178473 MISCELLANEOUS REVENUE 531390 4319 4319 LAUNDRY AND VENDING 531390 2545 2545 TENANT CHARGES 531390 521 521 452772 1097 1097 453869 452772 0 1097 110519 110519 21233 21233 9780 9780 37209 37209 11616 11616 551 551 11539 11539 82489 82489 1184 1184 133 133 166847 166847 22790 22790 MAINTENANCE AND REPAIRS 51798 51798 MAINTENANCE SUPPLIES 17365 17365 TRASH REMOVAL 10122 10122 SNOW REMOVAL 3009 3009 10205 10205 568389 519564 48825 0 2499 19978 452 95 5291 1392 6384141 2377006 4153814 4007135 480827 405923 13743 14177 4656626 4448700 115339 21488 2077 2088 13394 13828 130810 37404 X -617384 -731904 5143200 5143200 4525816 4411296 4656626 4448700 -114520 0 X 0 1 X 1 1 1 X 391307 388809 390196 452453 452772 2075537 391307 388809 390196 452453 452772 2075537 0 0 0 2075537 1331 1658 1431 1195 1097 6712 1331 1658 1431 1195 1097 6712 392638 390467 391627 453648 453869 2082249 0.99680 0.99700 0.00320 0.00300 X 32276 32276 6103384 2169653 3933731 72716 47509 25207 175765 159844 15921 4007135 REPLACEMENT RESERVE 405909 F RESIDUAL RESERVE 14 F 405923 TENANT SECURITY DEPOSITS 13828 13828 X 453869 0 453869 0 453869 568389 0 568389 0 568389 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, 2013, 2014 AND 2015, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2016. 0 0 0 0 0 0 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 0 167201 0 0 0 0 0 8352 0 7687 0 183240 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS SAUL REIBSTEIN AND JB REIBSTEIN ARE RELATED. 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 B, LINE 11 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 EXECUTIVE 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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