2013-07-12T09:48:03-05:00 2012-08-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2011-09-01 233034775 CENTER PARK II INC CENT 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 JAY WEINSTEIN 2156736446 2013-07-12 1 STACY CULLEN P00974305 2159798800 2013-07-12 2011 2016-02-24 21:20:13Z JAY WEINSTEIN 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 392638 0 X WWW.FEDERATIONHOUSING.ORG X 2000 PA TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS. 40 40 12 40 0 0 0 0 384214 391307 442 1331 0 0 384656 392638 0 0 0 0 126546 124063 0 0 0 394952 394418 521498 518481 -136842 -125843 5179083 5067294 42455 56509 5136628 5010785 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 470424 391307 TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW INCOME SENIORS WHO ARE ABLE TO SUSTAIN AN INDEPENDENT LIVING ENVIRONMENT. 470424 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 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 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 40 40 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 ROBERT LIPSCHUTZ 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 ERIC NAFTULIN 1.00 X 0 119493 12830 0 119493 12830 0 0 0 0 0 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 391307 1331 1331 392638 391307 0 1331 97804 97804 18211 18211 8048 8048 36369 36369 11688 11688 3272 3272 7726 7726 247 247 609 609 175449 175449 16717 16717 UTILITIES 92814 92814 MAINTENANCE AND REPAIRS 20273 20273 MISCELLANEOUS 18933 18933 SUPPLIES 10321 10321 518481 470424 48057 0 1608 26413 19596 7933 3983 1867 6303887 1705121 4758566 4598766 382614 420278 12716 12037 5179083 5067294 30176 41128 3753 12279 11628 42455 56509 X -6572 -132415 5143200 5143200 5136628 5010785 5179083 5067294 -125843 0 X 0 1 1 X 1 1 X 115 115 363974 385780 391856 384214 391307 1917131 364089 385780 391856 384214 391307 1917246 0 0 0 1917246 13635 14739 -3228 441 1331 26918 13635 14739 -3228 441 1331 26918 377724 400519 388628 384655 392638 1944164 0.98620 0.98070 0.01380 0.01930 X 32276 32276 6011826 1532190 4479636 56737 17206 39531 57654 29207 28447 145394 126518 18876 4598766 REPLACEMENT RESERVE 413205 F RESIDUAL RESERVE 7073 F 420278 TENANT SECURITY DEPOSITS 11628 11628 392638 518481 -125843 -125843 392638 0 392638 0 392638 518481 0 518481 0 518481 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. 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 REIDER 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 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 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0