CENTER PARK II INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTER PARK II INC (EIN 23-3034775)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-04-11
IRS object ID
201411019349300521
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-11T11:59:59-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN231144520EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN233034775EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER PARK II INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone2156736446Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191155060ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY WEINSTEINName
TitleTREASURERTitle
Phone2156736446Phone
Date Signed2014-04-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY CULLENName
PTINP00974305PTIN
Phone2159798800Phone
Date Prepared2014-04-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAY WEINSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts390467GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FEDERATIONHOUSING.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS.ActivityOrMissionDescription
Nbr Voting Members Governing Body41NbrVotingMembersGoverningBody
Nbr Independent Voting Members41NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Nbr Volunteers41TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year391307ProgramServiceRevenuePriorYear
Program Service Revenue CY388809ProgramServiceRevenueCY
Investment Income Prior Year1331InvestmentIncomePriorYear
Investment Income Current Year1658InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year392638TotalRevenuePriorYear
Total Revenue Current Year390467TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year124063SalariesEtcPriorYear
Salaries Etc Current Year132807SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year394418OtherExpensePriorYear
Other Expenses Current Year421432OtherExpensesCurrentYear
Total Expenses Prior Year518481TotalExpensesPriorYear
Total Expenses Current Year554239TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-125843RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-163772RevenuesLessExpensesCY
Total Assets BOY5067294TotalAssetsBOY
Total Assets EOY4963253TotalAssetsEOY
Total Liabilities BOY56509TotalLiabilitiesBOY
Total Liabilities EOY116240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5010785NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4847013NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense506870Expense
Revenue388809Revenue
DescriptionTO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW INCOME SENIORS WHO ARE ABLE TO SUSTAIN AN INDEPENDENT LIVING ENVIRONMENT.Description
Total Program Service Expense506870TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members41NbrVotingGoverningBodyMembers
Number Independent Voting Members41NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FEDERATION HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2156736446TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18900 ROOSEVELT BLVDAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191155060ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LEW ABEL
DIRECTOR1.00X000
BRETT ALTMAN
VICE PRESIDENT1.00X000X
HOWARD GROSSMAN
DIRECTOR1.00X000
BENNETT BROAD
DIRECTOR1.00X000
ROBERT CASSWAY
DIRECTOR1.00X000
MICHAEL DAVIDSON ESQ
DIRECTOR1.00X000
STEPHEN FELDMAN
DIRECTOR1.00X000
FLORRIE FISHER
DIRECTOR1.00X000
SUSAN FREEDMAN ESQ
DIRECTOR1.00X000
JEROME GLICKMAN
DIRECTOR1.00X000
MITCHELL GOLDENBERG
DIRECTOR1.00X000
SAMUEL GOLDSTEIN
DIRECTOR1.00X000
RICHARD GREEN
DIRECTOR1.00X000
FRANK HAAZ ESQ
PRESIDENT1.00X000X
JERRY HELLMANN
DIRECTOR1.00X000
JEROME KLINE ESQ
DIRECTOR1.00X000
WILLIAM LANDSBURG ESQ
DIRECTOR1.00X000
MARVIN LEVIN
DIRECTOR1.00X000
ALAN LINDY
DIRECTOR1.00X000
EDWARD TANNEBAUM
DIRECTOR1.00X000
BARRY LUDWIG
DIRECTOR1.00X000
ALAN MARKOVITZ ESQ
DIRECTOR1.00X000
MITCHELL MORGAN
DIRECTOR1.00X000
DIANA MYERS
DIRECTOR1.00X000
REBECCA J PEIKES
DIRECTOR1.00X000
FRANK PODIETZ
DIRECTOR1.00X000
ROSLYN POLLACK
DIRECTOR1.00X000
JB REIBSTEIN
DIRECTOR1.00X000
SAUL REIBSTEIN
DIRECTOR1.00X000
BERNARD ROTH
DIRECTOR1.00X000
GARY RUBIN
DIRECTOR1.00X000
IRA SALIGMAN
VICE PRESIDENT1.00X000X
AVALIE SAPERSTEIN
DIRECTOR1.00X000
JERRY SOKOLOW
DIRECTOR1.00X000
MICHAEL STEINBERG
DIRECTOR1.00X000
FRANCINE TABAS
DIRECTOR1.00X000
ROBERT TABAS
DIRECTOR1.00X000
JAY WEINSTEIN
TREASURER1.00X000X
LARRY WEISS
DIRECTOR1.00X000
SUSAN WEISS
SECRETARY1.00X000X
SAMUEL ARONSON
DIRECTOR1.00X000
ERIC NAFTULIN
EXECUTIVE DIRECTOR1.00013862713914X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs138627TotalReportableCompFrmRltdOrgs
Total Other Compensation13914TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSISTANCE PROG531390225527225527
RENT REVENUE531390154817154817
MISCELLANEOUS REVENUE53139052965296
LAUNDRY AND VENDING53139026702670
TENANT CHARGES531390499499
FieldValueIRS element (for citing)
Total Program Service Revenue388809TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1658TotalRevenueColumn
Exclusion$1,658ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column390467TotalRevenueColumn
Related Or Exempt Function Income388809RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,658ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total109393Total
Program Services109393ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14306Total
Program Services14306ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9108Total
Program Services9108ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total36889Total
Management And General36889ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10480Total
Management And General10480ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total382Total
Program Services382ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11354Total
Program Services11354ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total589Total
Program Services589ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total710Total
Program Services710ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total168097Total
Program Services168097ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total24224Total
Program Services24224ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
UTILITIES105572105572
MAINTENANCE AND REPAIRS3611736117
SUPPLIES1418214182
TRASH REMOVAL83308330

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4506Total
Program Services4506ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total554239Total
Program Services506870ProgramServices
Management And General47369ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26413BOY
EOY46521EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7933BOY
EOY431EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1867BOY
EOY4050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6335897LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1873218LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4598766BOY
EOY4462679EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY420278BOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY436667EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12037BOY
EOY12905EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5067294BOY
EOY4963253EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41128BOY
EOY101233EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3753BOY
EOY2511EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY11628BOY
EOY12496EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56509BOY
EOY116240EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-132415BOY
EOY-296187EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5143200BOY
EOY5143200EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5010785BOY
EOY4847013EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5067294BOY
EOY4963253EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-163772ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years385780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year391307CurrentTaxYearMinus1Year
Current Tax Year388809CurrentTaxYear
Total1941966Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years385780CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384214CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year391307CurrentTaxYearMinus1Year
Current Tax Year388809CurrentTaxYear
Total1941966Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091941966PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-3228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years441CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1331CurrentTaxYearMinus1Year
Current Tax Year1658CurrentTaxYear
Total14941Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14739CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-3228CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years441CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1331CurrentTaxYearMinus1Year
Current Tax Year1658CurrentTaxYear
Total14941Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years400519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years388628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years384655CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year392638CurrentTaxYearMinus1Year
Current Tax Year390467CurrentTaxYear
Total1956907Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99240PublicSupportPercentage509
Prior Year Support Percentage0.98620PriorYearSupportPercentage
Investment Income Percentage0.00760InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01380PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis32276OtherCostOrOtherBasis
Book Value32276BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6011826OtherCostOrOtherBasis
Depreciation1682486Depreciation
Book Value4329340BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis66789OtherCostOrOtherBasis
Depreciation21200Depreciation
Book Value45589BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71222OtherCostOrOtherBasis
Depreciation35166Depreciation
Book Value36056BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis153784OtherCostOrOtherBasis
Depreciation134366Depreciation
Book Value19418BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4462679TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REPLACEMENT RESERVE429594F
RESIDUAL RESERVE7073F
FieldValueIRS element (for citing)
Total Of Book Value Program Related436667TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$12,496Amount
FieldValueIRS element (for citing)
Total Of Amounts12496TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt390467TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal390467RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990390467TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt554239TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal554239ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990554239TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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, 2010, 2011 AND 2012, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2013.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonERIC NAFTULINNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs138627CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs13914DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs152541TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS FRANCINE TABAS AND ROBERT TABAS ARE RELATED; DIRECTORS SAUL REIBSTEIN AND JB REIBSTEIN ARE RELATED.
FORM 990, PART VI, SECTION A, LINE 3FEDERATION HOUSING, INC. IS THE MANAGEMENT COMPANY OVERSEEING AND PERFORMING ADMINISTRATIVE DUTIES FOR THIS ENTITY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CCONFLICT OF INTEREST STATEMENTS ARE SIGNED BY THE BOARD MEMBERS AND MONITORED BY THE EXECUTIVE VICE PRESIDENT, FINANCE DIRECTOR AND THE AUDIT/FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD MEMBERS REVIEW AND APPROVE OF COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES BY TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FEDERATION HOUSING INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232122054HOUSINGPA501(C)(3)11B0
ROBERT SALIGMAN HOUSE
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232031321HOUSINGPA501(C)(3)90FEDERATION HOUSING INC
MIRIAM & ROBERT M RIEDER HOUSE INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115222634156HOUSINGPA501(C)(3)90FEDERATION HOUSING INC
ARBOR HOUSE INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232245941HOUSINGPA501(C)(3)90FEDERATION HOUSING INC
FEDERATION APARTMENTS INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115231733766HOUSINGPA501(C)(3)90FEDERATION HOUSING INC
SHALOM APARTMENTS OF FEDERATION HOUSING
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232068466HOUSINGPA501(C)(3)90FEDERATION HOUSING INC

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
BYBERRY ELDERLY ASSOCIATES LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232918021LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00
CENTER PARK AFFORDABLE HOUSING LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115731686754LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00
509 ASHBOURNE LP
8900 ROOSEVELT BLVDPHILADELPHIAPA19115260163157LOW-INCOME HOUSINGPAFEDERATION HOUSING INCN/A00

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
CENTER PARK GP INC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115731686751MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAFEDERATION HOUSING INCC0
EPHRAIM GOLDSTEIN HOUSE
8900 ROOSEVELT BLVDPHILADELPHIAPA19115232927365MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAFEDERATION HOUSING INCC0
509 ASHBOURNE GP LLC
8900 ROOSEVELT BLVDPHILADELPHIAPA19115460733864MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS.PAFEDERATION HOUSING INCC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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