2016-11-08T13:39:21-06:00 2015-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 900 ATLANTA GA 30339 990 2015-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 900 ATLANTA GA 30339 ROBERT BAROLAK PRINCIPAL 7704331711 2016-11-08 1 CYNTHIA GIBBS P01281543 7704331711 2015 2017-02-10 21:41:12Z BRUCE BOLICK 152 W 57TH STREET NEW YORK NY 10019 15865155 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 5 5 0 0 0 0 9086510 1375000 2481191 13204948 1203 24577 0 1260630 11568904 15865155 0 0 0 0 0 0 0 0 0 2741661 14772849 2741661 14772849 8827243 1092306 60433964 151666453 51606721 141749215 8827243 9917238 X TO PROVIDE LOW INCOME HOUSING. 1 0 2267291 2232904 THE COMMANDER PLACE APARTMENT COMPLEX, LOCATED AT 5301 COMMANDER DRIVE, ORLANDO, FL, 32822, HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2597387 2505993 THE PARK AT FALLBROOK, LOCATED AT 10155 BAMMEL NORTH HOUSTON ROAD, HOUSTON, TX, 77086, HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2720888 2565009 THE SABAL CHASE APARTMENT COMPLEX, LOCATED AT 100 CORNER DRIVE, FORT PIERCE, FL, 34947, HAS 340 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 7187283 5985149 TO PROVIDE LOW-INCOME HOUSING. -84107 THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 7187283 5901042 14772849 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 91 0 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 1 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 VP/ASST. SECRETARY 1.00 1.00 X X 0 0 0 KENNETH ROGOZINSKI DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BAROLAK PRESIDENT/TREASURER 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 2195615 ECO CONSTRUCTION AND MAINTENANCE MANAGEM 39 SKYLINE DRIVE LAKE MARY FL 32746 CONSTRUCTION 981706 FT PIERCE UTILITIES AUTHORITY 206 SOUTH 6TH STREET FORT PIERCE FL 34950 SATER/SEWER ELECTRIC 299945 HD SUPPLY FACILITIES MAINTENANCE PO BOX 509058 SAN DIEGO CA 92150 MAINTENANCE SUPPLY VENDOR 267778 CHADWELL SUPPLY 4907 JOANNE KEARNEY BLVD TAMPA FL 33619 MAINTENANCE SUPPLY VENDOR 257069 13 1375000 1375000 RENTAL INCOME 531110 12455641 12455641 ANCILLARY INCOME 531110 749307 749307 13204948 24577 24577 1260630 1260630 1260630 15865155 13204948 0 1285207 X 463255 463255 74568 74568 45952 45952 85629 85629 69873 69873 10836 10836 4919 4919 2411672 2411672 5889050 5889050 648933 648933 CONTRACT LABOR 1636859 1636859 UTILITIES 1259747 1259747 EQUIPMENT RENTAL & MAIN 1069272 1069272 PROPERTY TAXES 564014 564014 538270 538270 14772849 14772849 0 0 4524820 3890564 36200 121239 950000 299420 643957 128871282 5966302 47960844 122904980 0 36287 597559 1355682 6065121 22713744 60433964 151666453 637054 2109372 50969667 139639843 51606721 141749215 X 0 0 0 0 8827243 9917238 8827243 9917238 60433964 151666453 1092306 -2311 0 X 0 0 0 X 9086510 1375000 10461510 489858 1448518 2481191 13204948 17624515 489858 1448518 11567701 14579948 28086025 0 0 0 28086025 231 1 1203 24577 26012 231 1 1203 24577 26012 1260630 1260630 490089 1448519 11568904 15865155 29372667 0.95620 0.99990 0.00090 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10329219 10329219 91199073 2516745 88682328 18947473 1744501 17202972 8395517 1705056 6690461 122904980 RESERVES AND ESCROW 20595747 DEPOSITS 900971 OTHER ASSETS 63422 EARNEST MONEY 1153604 22713744 STEPHEN ROSENBERG DIRECTOR & OFFICER 2195615 GREYSTONE PROPERTY MANAGEMENT IS A VENDOR TO THE ORGANIZATION AND IS OWNED BY STEPHEN ROSENBERG. 0 FORM 990, PART III, LINE 2 PURCHASED APARTMENT COMPLEXES TO PROVIDE LOW INCOME HOUSING. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES THE ORGANIZATION PURCHASED AND BEGAN THE OPERATION OF SEVEN LOW-INCOME HOUSING PROPERTIES, AND ALSO PURCHASED A PARTNERSHIP INTEREST IN ONE LOW-INCOME HOUSING PROPERTY DURING 2015. 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 6 THE ORGANIZATION IS A NON STOCK CORPORATION AND FOUNDATION FOR AFFORDABLE RENTAL HOUSING, INC. IS ITS SOLE MEMBER. 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 11 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 FORM 990, PART VII 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. FORM 990, PART IX, LINE 22A NOT FOR PROFIT ENTITIES ARE NOT REQUIRED TO FOLLOW MACRS DEPRECIATION METHODS. FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS DECIDED TO USE ACRS DEPRECIATION METHODS FOR TAX REPORTING PURPOSES. BELOW IS A SUMMARY OF THE 2015 ASSET ADDITIONS. - 3 YEAR ASSETS S/L - BASIS - $9,880,944 A/D - $2,195,709 - 5 YEAR ASSETS S/L - BASIS - $3,034,720 A/D - $534,920 - 15 YEAR ASSETS S/L - BASIS - $14,427,326 A/D - $718,928 - 27.5 YEAR ASSETS S/L - BASIS - $91,199,073 A/D - $2,516,745 ST LUCIE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -134959 8211931 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC ARBOR POINTE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -205693 8308036 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC COMMANDER HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -34341 15392045 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC PEMBERLY PALMS HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -150928 10585845 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC SABAL CHASE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 1105341 15705614 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC COVE CROSSING HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -37651 7477786 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC FALLBROOK HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -90233 16898715 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC FOREST CREEK HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -44569 14283520 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC GLADDEN HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -30692 15963514 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC TOWN CENTRE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -346023 9664620 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC WILLOW CREEK HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 7080 10205839 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC PARK VILLAGE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. 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