2024-11-15T10:30:43-06:00 2023-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990PF 2023-01-01 042771148 FORWARD INC C/O ROGERSON COMMUNITIES FORW 6173632300 ONE FLORENCE STREET BOSTON MA 02131 NATALYA LESCHINER CFO 6173632300 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 4107834900 2024-11-14 2023 2024-10-15 13:58:12Z X X 7573222 X X 0 0 486922 0 486922 486922 0 486922 0 0 0 0 64800 0 64800 0 25197 0 25197 0 2188 0 2188 0 52268 0 52268 0 30305 0 30305 0 180880 0 180880 91216 0 91216 0 -161141 0 1308338 0 285713 0 1755192 0 0 0 285713 0 1755192 0 201209 0 0 353965 242900 242900 1302684 0 1252180 1302684 1302684 13397 1230 1230 1879343 2207477 2207477 6403742 2957333 3523060 3446409 3446409 331038 372522 372522 7352983 7573222 7573222 53439 63307 535819 535819 3682424 3682425 913861 923022 5185543 5204573 X 2167440 2368649 2167440 2368649 7352983 7573222 2167440 201209 0 2368649 0 2368649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 1 0 1 N/A NATALYA LESHCHINER 6174695814 ONE FLORENCE STREET BOSTON MA 02131 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICTORIA WILLIAMS C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 CO-PRESIDENT 2.00 0 0 0 RUDOLPH R RUSSELL JR C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 CO-PRESIDENT 2.00 0 0 0 ROYAL L BOWLING C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 DIRECTOR 2.00 0 0 0 NANCY EMERSON-LOMBARDO C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 CLERK 2.00 0 0 0 MARILYN FLOWERS MARION C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 ASSISTANT CLERK 2.00 0 0 0 MARIE E COLEMAN C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 DIRECTOR 2.00 0 0 0 LOUIS A ELISA II C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 VICE PRESIDENT 2.00 0 0 0 CHERYL DORSEY C/O ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02130 TREASURER 2.00 0 0 0 NONE 0 NONE 0 PROVIDED 34 UNITS OF HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS DIRECTLY AS WELL AS 44 UNITS OF HOUSING TO ELDERLY THROUGH ITS 99.99% OWNERSHIP IN 2055 COLUMBUS AVENUE LIMITED PARTNERSHIP (EIN: 20-0426070) AND 144 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS THROUGH ITS 99.99% INTEREST IN COUNCIL TOWER LIMITED PARTNERSHIP (EIN: 85-4297852) 1755192 0 0 298432 7164670 7463102 0 0 7463102 111947 7351155 367558 X 0 0 0 1982-10-12 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245039 237690 211259 190212 884200 X 0 0 RENTAL INCOME 420555 INTEREST 66367 0 0 486922 486922 1A THE SUBSIDIARY RECOGNIZES RENTAL REVENUE AS THE RENTS ARE EARNED. RENTAL PAYMENTS RECEIVED IN ADVANCE ARE DEFERRED. THE LEASE BETWEEN THE SUBSIDIARY AND ITS SOLE TENANT IS AN OPERATING LEASE. 1B INTEREST INCOME ON LOANS TO AFFORDABLE HOUSING PROJECTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 25197 0 25197 0 FORM 990 PF AUDITED FINANCIAL STATEMENTS ARE NOT COMPLETE. THIS RETURN WAS PREPARED WITH THE BEST INFORMATION AVAILABLE. CONTROLLED ORGANIZATIONS FORM 990-PF, PAGE 5, PART VI-A, LINE 11 25 SCHOOL STREET, INC. C/O ROGERSON COMMUNITIES (EIN: 20-0747495)1 FLORENCE STREET BOSTON MA 02131 EXCESS BUSINESS HOLDING [ ] YES [X ] NO----------------------------------------------------------------------------------------------419 WALNUT, INC. C/O ROGERSON COMMUNITIES INC (EIN: 27-1087138)1 FLORENCE STREET BOSTON MA 02131 EXCESS BUSINESS HOLDING [ ] YES [X ] NO----------------------------------------------------------------------------------------------COUNCIL OF ELDERS HOUSING CORPORATION (EIN: 04-282804)1 FLORENCE STREET BOSTON MA 02131 EXCESS BUSINESS HOLDING [ ] YES [X ] NO----------------------------------------------------------------------------------------------2055 COLUMBUS AVENUE, LP (EIN: 20-0426070)1 FLORENCE STREET BOSTON MA 02131 EXCESS BUSINESS HOLDING [ ] YES [X ] NO----------------------------------------------------------------------------------------------COUNCIL TOWER LIMITED PARTNERSHIP (EIN: 85-4397852)1 FLORENCE STREET BOSTON MA 02131 EXCESS BUSINESS HOLDING [ ] YES [X ] NO---------------------------------------------------------------------------------------------- INVESTMENT IN PASSTHROUGH ENTITIES FMV 2207477 2207477 TAXES & INSURANCE ESCROWS 64143 81187 81187 REPLACEMENT RESERVES 111517 107515 107515 OPERATING DEFICIT RESERVE 148724 156259 156259 MORTGAGE COSTS 6654 6055 6055 INTERFUND BALANCE 0 21506 21506 PROPERTY INSURANCE 26309 0 26309 0 OFFICE EXPENSES 5421 0 5421 0 REPAIRS & MAINTENANCE 112132 0 112132 0 PROPERTY MANAGEMENT FEE 23131 0 23131 0 LOSS ON INVESTMENT -328134 0 1141345 0 RENTAL INCOME 420555 420555 INTEREST 66367 66367 DUE TO ROGERSON COMMUNITIES 26618 26618 DUE TO CARLETON 161921 161921 CURRENT MATURITIES 16884 0 ACCRUED INTEREST PAYABLE 338424 363455 DUE TO COUNCIL TOWER 370014 371028 NOTE RECEIVABLE- COLUMBUS LP 540000 1178684 2003-11 2033-09 NO PAYMENTS DUE BEFORE DUE DATE 4.360000000000 BUILDING DEVELOPMENT OF LOW-INCOME HOUSING 0 2055 COLUMBUS AVENUE LP 124000 124000 2004-07 2034-07 DUE AT MATURITY 0.000000000000 REAL PROPERTY DEVELOPMENT OF LOW-INCOME HOUSING 0 ADVANCE REC - 2055 COLUMBUS AVE LP 32026 0 DUE ON DEMAND 0.000000000000 UNSECURED TO FUND CERTAIN DEVELOPMENT COSTS 0 CONSULTING FEES 2188 0 2188 0 REAL ESTATE TAX 30305 0 30305 0