2014-04-11T11:59:59-05:00 2013-08-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-09-01 233034775 CENTER PARK II INC CENT 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 JAY WEINSTEIN 2156736446 2014-04-11 1 STACY CULLEN P00974305 2159798800 2014-04-09 2012 2015-11-30 17:44:51Z JAY WEINSTEIN 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 390467 0 X WWW.FEDERATIONHOUSING.ORG X 2000 PA TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 41 41 18 41 0 0 0 0 391307 388809 1331 1658 0 0 392638 390467 0 0 0 0 124063 132807 0 0 0 394418 421432 518481 554239 -125843 -163772 5067294 4963253 56509 116240 5010785 4847013 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 506870 388809 TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW INCOME SENIORS WHO ARE ABLE TO SUSTAIN AN INDEPENDENT LIVING ENVIRONMENT. 506870 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 4 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 41 41 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X FEDERATION HOUSING INC 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 LEW ABEL 1.00 X 0 0 0 BRETT ALTMAN 1.00 X X 0 0 0 HOWARD GROSSMAN 1.00 X 0 0 0 BENNETT BROAD 1.00 X 0 0 0 ROBERT CASSWAY 1.00 X 0 0 0 MICHAEL DAVIDSON ESQ 1.00 X 0 0 0 STEPHEN FELDMAN 1.00 X 0 0 0 FLORRIE FISHER 1.00 X 0 0 0 SUSAN FREEDMAN ESQ 1.00 X 0 0 0 JEROME GLICKMAN 1.00 X 0 0 0 MITCHELL GOLDENBERG 1.00 X 0 0 0 SAMUEL GOLDSTEIN 1.00 X 0 0 0 RICHARD GREEN 1.00 X 0 0 0 FRANK HAAZ ESQ 1.00 X X 0 0 0 JERRY HELLMANN 1.00 X 0 0 0 JEROME KLINE ESQ 1.00 X 0 0 0 WILLIAM LANDSBURG ESQ 1.00 X 0 0 0 MARVIN LEVIN 1.00 X 0 0 0 ALAN LINDY 1.00 X 0 0 0 EDWARD TANNEBAUM 1.00 X 0 0 0 BARRY LUDWIG 1.00 X 0 0 0 ALAN MARKOVITZ ESQ 1.00 X 0 0 0 MITCHELL MORGAN 1.00 X 0 0 0 DIANA MYERS 1.00 X 0 0 0 REBECCA J PEIKES 1.00 X 0 0 0 FRANK PODIETZ 1.00 X 0 0 0 ROSLYN POLLACK 1.00 X 0 0 0 JB REIBSTEIN 1.00 X 0 0 0 SAUL REIBSTEIN 1.00 X 0 0 0 BERNARD ROTH 1.00 X 0 0 0 GARY RUBIN 1.00 X 0 0 0 IRA SALIGMAN 1.00 X X 0 0 0 AVALIE SAPERSTEIN 1.00 X 0 0 0 JERRY SOKOLOW 1.00 X 0 0 0 MICHAEL STEINBERG 1.00 X 0 0 0 FRANCINE TABAS 1.00 X 0 0 0 ROBERT TABAS 1.00 X 0 0 0 JAY WEINSTEIN 1.00 X X 0 0 0 LARRY WEISS 1.00 X 0 0 0 SUSAN WEISS 1.00 X X 0 0 0 SAMUEL ARONSON 1.00 X 0 0 0 ERIC NAFTULIN 1.00 X 0 138627 13914 0 138627 13914 0 0 1 0 0 TENANT ASSISTANCE PROG 531390 225527 225527 RENT REVENUE 531390 154817 154817 MISCELLANEOUS REVENUE 531390 5296 5296 LAUNDRY AND VENDING 531390 2670 2670 TENANT CHARGES 531390 499 499 388809 1658 1658 390467 388809 0 1658 109393 109393 14306 14306 9108 9108 36889 36889 10480 10480 382 382 11354 11354 589 589 710 710 168097 168097 24224 24224 UTILITIES 105572 105572 MAINTENANCE AND REPAIRS 36117 36117 SUPPLIES 14182 14182 TRASH REMOVAL 8330 8330 4506 4506 554239 506870 47369 0 26413 46521 7933 431 1867 4050 6335897 1873218 4598766 4462679 420278 436667 12037 12905 5067294 4963253 41128 101233 3753 2511 11628 12496 56509 116240 X -132415 -296187 5143200 5143200 5010785 4847013 5067294 4963253 -163772 0 X 0 1 X 1 1 1 X 385780 391856 384214 391307 388809 1941966 385780 391856 384214 391307 388809 1941966 0 0 0 1941966 14739 -3228 441 1331 1658 14941 14739 -3228 441 1331 1658 14941 400519 388628 384655 392638 390467 1956907 0.99240 0.98620 0.00760 0.01380 X 32276 32276 6011826 1682486 4329340 66789 21200 45589 71222 35166 36056 153784 134366 19418 4462679 REPLACEMENT RESERVE 429594 F RESIDUAL RESERVE 7073 F 436667 TENANT SECURITY DEPOSITS 12496 12496 X 390467 0 390467 0 390467 554239 0 554239 0 554239 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, 2011 AND 2012, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2013. 0 0 0 0 0 0 0 0 0 ERIC NAFTULIN 0 138627 0 0 0 0 0 13914 0 0 0 152541 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS FRANCINE TABAS AND ROBERT TABAS ARE RELATED; 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 AND MONITORED BY THE EXECUTIVE VICE PRESIDENT, FINANCE DIRECTOR AND THE AUDIT/FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FEDERATION HOUSING INC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232122054 HOUSING PA 501(C)(3) 11B 0 ROBERT SALIGMAN HOUSE 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232031321 HOUSING PA 501(C)(3) 9 FEDERATION HOUSING INC 0 MIRIAM & ROBERT M RIEDER HOUSE INC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 222634156 HOUSING PA 501(C)(3) 9 FEDERATION HOUSING INC 0 ARBOR HOUSE INC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232245941 HOUSING PA 501(C)(3) 9 FEDERATION HOUSING INC 0 FEDERATION APARTMENTS INC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 231733766 HOUSING PA 501(C)(3) 9 FEDERATION HOUSING INC 0 SHALOM APARTMENTS OF FEDERATION HOUSING 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232068466 HOUSING PA 501(C)(3) 9 FEDERATION HOUSING INC 0 BYBERRY ELDERLY ASSOCIATES LP 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232918021 LOW-INCOME HOUSING PA FEDERATION HOUSING INC N/A 0 0 CENTER PARK AFFORDABLE HOUSING LP 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 731686754 LOW-INCOME HOUSING PA FEDERATION HOUSING INC N/A 0 0 509 ASHBOURNE LP 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 260163157 LOW-INCOME HOUSING PA FEDERATION HOUSING INC N/A 0 0 CENTER PARK GP INC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 731686751 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA FEDERATION HOUSING INC C 0 EPHRAIM GOLDSTEIN HOUSE 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232927365 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA FEDERATION HOUSING INC C 0 509 ASHBOURNE GP LLC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 460733864 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA FEDERATION HOUSING INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0