CENTER PARK II INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER PARK II INC (EIN 23-3034775)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201301939349300410
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T09:48:03-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233034775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER PARK II INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2156736446 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 ROOSEVELT BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191155060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY WEINSTEIN | Name |
| Title | TREASURER | Title |
| Phone | 2156736446 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974305 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY WEINSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 ROOSEVELT BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 392638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEDERATIONHOUSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 384214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 391307 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 392638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 126546 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 394952 | OtherExpensePriorYear |
| Other Expenses Current Year | 394418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 521498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -136842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -125843 | RevenuesLessExpensesCY |
| Total Assets BOY | 5179083 | TotalAssetsBOY |
| Total Assets EOY | 5067294 | TotalAssetsEOY |
| Total Liabilities BOY | 42455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5136628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5010785 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 470424 | Expense |
| Revenue | 391307 | Revenue |
| Description | TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW INCOME SENIORS WHO ARE ABLE TO SUSTAIN AN INDEPENDENT LIVING ENVIRONMENT. | Description |
| Total Program Service Expense | 470424 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156736446 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 ROOSEVELT BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191155060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEW ABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRETT ALTMAN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD GROSSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENNETT BROAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CASSWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DAVIDSON ESQ | ||||||
| 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 | |
| FRANK HAAZ ESQ | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JERRY HELLMANN | ||||||
| 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 | |
| MARVIN LEVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN LINDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LIPSCHUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY LUDWIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN MARKOVITZ ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCHELL MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA MYERS | ||||||
| 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 | |
| JB REIBSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAUL 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 | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| AVALIE SAPERSTEIN | ||||||
| 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 | |
| JAY WEINSTEIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LARRY WEISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WEISS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ERIC NAFTULIN | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 0 | 119493 | 12830 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 119493 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12830 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT ASSISTANCE PROG | 531390 | 231763 | 231763 |
| RENT REVENUE | 531390 | 151231 | 151231 |
| MISCELLANEOUS REVENUE | 531390 | 5191 | 5191 |
| LAUNDRY AND VENDING | 531390 | 2675 | 2675 |
| TENANT CHARGES | 531390 | 447 | 447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 391307 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1331 | TotalRevenueColumn |
| Exclusion | $1,331 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 392638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 391307 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,331 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97804 | Total |
| Program Services | 97804 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18211 | Total |
| Program Services | 18211 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8048 | Total |
| Program Services | 8048 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36369 | Total |
| Management And General | 36369 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11688 | Total |
| Management And General | 11688 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3272 | Total |
| Program Services | 3272 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7726 | Total |
| Program Services | 7726 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247 | Total |
| Program Services | 247 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609 | Total |
| Program Services | 609 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175449 | Total |
| Program Services | 175449 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16717 | Total |
| Program Services | 16717 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 92814 | 92814 |
| MAINTENANCE AND REPAIRS | 20273 | 20273 |
| MISCELLANEOUS | 18933 | 18933 |
| SUPPLIES | 10321 | 10321 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518481 | Total |
| Program Services | 470424 | ProgramServices |
| Management And General | 48057 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608 | BOY |
| EOY | 26413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19596 | BOY |
| EOY | 7933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3983 | BOY |
| EOY | 1867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6303887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1705121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758566 | BOY |
| EOY | 4598766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382614 | BOY |
| EOY | 420278 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12716 | BOY |
| EOY | 12037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179083 | BOY |
| EOY | 5067294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30176 | BOY |
| EOY | 41128 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12279 | BOY |
| EOY | 11628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42455 | BOY |
| EOY | 56509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6572 | BOY |
| EOY | -132415 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143200 | BOY |
| EOY | 5143200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5136628 | BOY |
| EOY | 5010785 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179083 | BOY |
| EOY | 5067294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -125843 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115 | CurrentTaxYearMinus4Years |
| Total | 115 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391307 | CurrentTaxYear |
| Total | 1917131 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391307 | CurrentTaxYear |
| Total | 1917246 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1917246 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331 | CurrentTaxYear |
| Total | 26918 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1331 | CurrentTaxYear |
| Total | 26918 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392638 | CurrentTaxYear |
| Total | 1944164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98070 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32276 | OtherCostOrOtherBasis |
| Book Value | 32276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6011826 | OtherCostOrOtherBasis |
| Depreciation | 1532190 | Depreciation |
| Book Value | 4479636 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56737 | OtherCostOrOtherBasis |
| Depreciation | 17206 | Depreciation |
| Book Value | 39531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57654 | OtherCostOrOtherBasis |
| Depreciation | 29207 | Depreciation |
| Book Value | 28447 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145394 | OtherCostOrOtherBasis |
| Depreciation | 126518 | Depreciation |
| Book Value | 18876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4598766 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REPLACEMENT RESERVE | 413205 | F |
| RESIDUAL RESERVE | 7073 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 420278 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $11,628 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11628 | TotalOfAmounts |
| Total Revenue | 392638 | TotalRevenue |
| Total Expenses | 518481 | TotalExpenses |
| Excess Or Deficit For Year | -125843 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -125843 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 392638 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 392638 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 392638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 518481 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 518481 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 518481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2009, 2010 AND 2011, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS FRANCINE TABAS AND ROBERT TABAS ARE COUSINS; DIRECTORS SAUL REIBSTEIN AND JB REIBSTEIN ARE FATHER AND SON. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | FEDERATION HOUSING INC |
| MIRIAM & ROBERT M REIDER HOUSE INC | ||||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 222634156 | HOUSING | PA | 501(C)(3) | 9 | 0 | FEDERATION HOUSING INC |
| ARBOR HOUSE INC | ||||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 232245941 | HOUSING | PA | 501(C)(3) | 9 | 0 | FEDERATION HOUSING INC |
| FEDERATION APARTMENTS INC | ||||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 231733766 | HOUSING | PA | 501(C)(3) | 9 | 0 | FEDERATION HOUSING INC |
| SHALOM APARTMENTS OF FEDERATION HOUSING | ||||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 232068466 | HOUSING | PA | 501(C)(3) | 9 | 0 | FEDERATION HOUSING INC |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| BYBERRY ELDERLY ASSOCIATES LP | |||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 232918021 | LOW-INCOME HOUSING | PA | N/A | 0 | 0 |
| CENTER PARK AFFORDABLE HOUSING LP | |||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 731686754 | LOW-INCOME HOUSING | PA | N/A | 0 | 0 |
| 509 ASHBOURNE LP | |||||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 260163157 | LOW-INCOME HOUSING | PA | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| CENTER PARK GP INC | |||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 731686751 | MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. | PA | C |
| EPHRAIM GOLDSTEIN HOUSE | |||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 232927365 | MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. | PA | C |
| 509 ASHBOURNE GP LLC | |||||||
| 8900 ROOSEVELT BLVD | PHILADELPHIA | PA | 19115 | 460733864 | MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. | PA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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