2011-04-15T14:44:59-05:00 2010-05-31 WEISERMAZARS LLP 110 GIBRALTAR ROAD SUITE 116 HORSHAM PA 19044 990 2009-06-01 236398764 FRIENDS REHABILITATION PROGRAM INC FRIE 2158258800 704-706 W GIRARD AVENUE PHILADELPHIA PA 19123 C CRAIG SMITH 2158258800 2011-04-15 1 Kirk J Eldridge CPA 2152591000 2009 2016-02-24 21:20:13Z C CRAIG SMITH 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 3520378 0 X N/A X 1961 PA THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED 13 12 42 0 0 0 2558852 2590961 314252 260673 303186 644337 311979 3463862 3520378 0 0 1028449 1377965 0 6825 2950612 2279904 3979061 3657869 -515199 -137491 18027837 18604607 12693429 13156360 5334408 5448247 THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED 0 0 2924306 2590961 929417 THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED 2924306 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 147 0 42 0 0 0 0 0 0 0 0 0 0 0 0 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X The Organization 2158258800 704-706 W GIRARD AVENUE PHILADELPHIA PA 19123 C CRAIG SMITH 40.00 X X 150000 0 0 PETER DORIS 2.00 X 0 0 0 STEPHEN KAMP 2.00 X 0 0 0 FRED SLIFER 2.00 X X 0 0 0 KATHY REILLY 2.00 X X 0 0 0 JON LISS 2.00 X 0 0 0 ELIOT INGRAM 2.00 X 0 0 0 DOUG PYLE 2.00 X 0 0 0 RALPH DAVID SAMUEL ESQ 2.00 X 0 0 0 PATRICIA FINLEY 2.00 X 0 0 0 OTIS BULLOCK 2.00 X 0 0 0 GEORGE SCHAEFFER 2.00 X 0 0 0 LINELL MCCURRY 2.00 X 0 0 0 JENA NOTTINGHAM 40.00 X 114844 0 0 264844 0 0 2 0 0 0 AMERICAN EXPRESS THREE WORLD FINANCIAL CENTER NEW YORK NY 10020 CREDIT SERVICES 188511 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 HEALTH INSURANCE 172267 MONTHLY MEETING OF PHILADELPHIA 1515 CHERRY STREET PHILADELPHIA PA 19107 LOAN REPAYMENTS 171002 AICCO 777 SOUTH FIGUEROA STREET 14TH FLO LOS ANGELES CA 90017 INSURANCE 119509 KISE STRAW AND KOLODNER 123 SOUTH BROAD STREET 2250 PHILADELPHIA PA 19109 ARCHITECTURAL FEES 101000 5 2590961 2590961 314252 314252 314252 303186 303186 Management fee 531110 302143 302143 Developer fee 531110 9836 9836 311979 3520378 929417 0 0 1124602 790425 329177 5000 149950 79172 70778 103413 75812 27601 17715 17715 9048 1663 7385 51466 31886 19580 825 825 220005 77943 141062 1000 239765 239765 11128 11128 30844 10195 20649 140360 69946 70414 -10098 -10098 91181 75515 15666 41527 39641 1886 Rental assistance 1313833 1313833 ADMINISTRATIVE EXPENSES 0 Professional fees 65406 42866 22540 Repairs and maintenance 42312 42312 Bad Debts 0 14587 14587 3657869 2924306 726738 6825 132452 405470 797959 741716 53335 65929 2583857 953272 1702480 1630585 4762 15341611 15756145 18027837 18604607 915931 913408 4252194 4701349 3582392 7525304 3959211 12693429 13156360 X 5164307 5278146 2456 2456 167645 167645 5334408 5448247 18027837 18604607 X 0 1 1 X 1 1 X 2258610 2055579 2336532 2558852 2590961 11800534 1800942 1749501 1385598 644337 930421 6510799 4059552 3805080 3722130 3203189 3521382 18311333 0 0 0 18311333 47944 72361 223877 260673 303186 908041 47944 72361 223877 260673 303186 908041 4107496 3877441 3946007 3463862 3824568 19219374 0.95280 0.97130 0.04720 0.02870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99976 14436 114412 138614 -38638 99976 1.00000 0 0 104010 104010 2479847 953272 1526575 0 1630585 Due from related party 8398421 Tenant security deposits 2505 Construction in progress 1828769 Investments 5514727 deferred costs 11723 15756145 Due to related party 3059737 Tenant security deposits 4097 Rents received in advance 1246 Escrow liability 32413 other 861718 3959211 3824568 304910 Part V, Line 4: Description of Intended Use of Endowment Funds: SOCIAL SERVICES SOUTHWARK REALTY OPERATIONAL ADVANCE X 27268 27268 0 1 0 27268 SOUTHWARK REALTY EXECUTIVE DIRECTOR IS THE OWNER OF THE SOUTHWARK REALTY 27268 OPERATIONAL ADVANCES 0 Form 990, Part VI, Section A, line 2 A BOARD MEMBER IS THE NEPHEW OF THE PRESIDENT OF THE BOARD. Form 990, Part VI, Section B, line 11 A copy of this Form 990 was provided to the company's Board of Directors (the Governing Body) who reviewed and approved the form prior to its filing with the Internal Revenue Service Form 990, Part VI, Section B, line 12c EACH DIRECTOR MUST EXECUTE A STATEMENT AT THE ANNUAL MEETING EACH YEAR SETTING FORTH ANY POSSIBLE CONFLICTS, OR STATING THAT NO SUCH CONFILCTS EXIST. IN ADDITION, ANY EMPLOYEE HAVING A SUSPECTED CONFLICT MUST PRESENT IT TO THE BOARD OF DIRECTORS PRIOR TO ACTION FOR APPROVAL. Form 990, Part VI, Section C, line 19 Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 West Girard Avenue; Philadelphia PA 19123. Copies will be made on request. SARAH ALLEN SENIOR HOUSING INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232758281 LOW INCOME HOUSING - EXEMPT PA GUILD HOUSE WEST INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232973366 LOW INCOME HOUSING - EXEMPT PA FRIENDS DEVELOPMENT CORPORATION 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232983588 LOW INCOME HOUSING - EXEMPT PA SARAH ALLEN COMMUNITY HOMES V INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232856020 LOW INCOME HOUSING - EXEMPT PA FRP COMMUNITY HOUSING CORP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232877541 LOW INCOME HOUSING - EXEMPT PA FIRST SHARED HOUSING CORP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 222536011 LOW INCOME HOUSING - EXEMPT PA SARAH ALLEN HOMES PARTNERS 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232668026 LOW INCOME HOUSING PA RELATED -52943 3145591 0 0 SARAH ALLEN COMMUNITY HOMES IV LP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232866787 LOW INCOME HOUSING PA RELATED 0 0 SARAH ALLEN COMMUNITY HOMES V LP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 233019939 LOW INCOME HOUSING PA RELATED 0 0 GUILD HOUSE EAST LP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 202032745 LOW INCOME HOUSING PA RELATED 0 0 SQUIRREL HILL ASSOCIATES LP 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232407081 LOW INCOME HOUSING PA RELATED 0 0 GUILD HOUSE EAST INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 202032906 LOW INCOME HOUSING PA C -122 1.00000 SARAH ALLEN COMMUNITY HOMES INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232668024 LOW INCOME HOUSING PA C 801 47309 1.00000 SARAH ALLEN COMMUNITY HOMES IV INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232856019 LOW INCOME HOUSING PA C -2336 1.00000 SARAH ALLEN COMMUNITY HOMES V INC 704-706 WEST GIRARD AVENUE PHILADELPHIA PA 19123 232856020 LOW INCOME HOUSING PA C -16 72346 1.00000 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 GUILD HOUSE WEST INC N SARAH ALLEN SENIOR HOUSING INC N SARAH ALLEN SERVICES M FIRST SHARED HOUSING CORP N