2024-11-15T13:13:09-06:00 2023-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2023-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 1000 ATLANTA GA 30339 JAMES O'CONNELL PRESIDENT 7704331711 2024-11-14 1 0 ELIZABETH A SALVATI P00172424 7704331711 2023 2024-10-15 13:58:12Z JAMES O'CONNELL 152 W 57TH STREET NEW YORK NY 10019 1245459788 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 8 8 0 0 0 0 6000324 500283 105331142 238766365 2108952 330320822 0 0 113440418 569587470 32628165 39975415 0 0 0 0 0 0 0 131250828 95332024 163878993 135307439 -50438575 434280031 1089223731 702135903 1047271914 225904413 41951817 476231490 X TO PROVIDE LOW INCOME HOUSING. 0 0 2438486 1665220 BEECHWOOD AT THE PRESERVE APARTMENTS, LOCATED AT 3080 WEST 8TH STREET, WAUKEGAN,IL 60085 , HAS 166 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING 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1 1 1 1 1 0 1 0 0 0 0 0 0 X GREYSTONE PROPERTY MANAGEMENT CORP 3175940204 8383 CRAIG STREET SUITE 240 INDIANAPOLIS IN 46250 X JOSEPH E THOMAS III DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN ROSENBERG DIRECTOR 1.00 1.00 X 0 0 0 LISA LIFSHITZ DIRECTOR 1.00 1.00 X 0 0 0 KENNETH ROGOZINSKI DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM POSEY DIRECTOR 1.00 1.00 X 0 0 0 TERENCE SCHWARTZ DIRECTOR 1.00 1.00 X 0 0 0 ELIZABETH SALVATI DIRECTOR 1.00 1.00 X 0 0 0 BRUCE BOLICK EFFECTIVE 61024 DIRECTOR 1.00 1.00 X 0 0 0 JAMES O'CONNELL PRESIDENT 1.00 1.00 X 0 0 0 CURTIS POLLOCK VICE PRESIDENT 1.00 1.00 X 0 0 0 ALLISON BERMAN VICE PRESIDENT & SECRETARY 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 GREYSTONE PROPERTY MANAGEMENT CORP 8383 CRAIG STREET STE 240 INDIANAPOLIS IN 46250 MANAGEMENT FEES, PAYROLL AND MISCELLANEO 13240656 RAM CONSTRUCTION PO BOX 130094 SPRING TX 77393 GENERAL CONTRACTING INTERIOR AND EXTERIO 546460 CARTER & COMPANY PO BOX 279 DESTIN FL 32540 AUDITING SERVICES 337000 RESMAN LLC PO BOX 4687 LOGAN UT 84323 MONTHLY SOFTWARE FEES 333323 APPLIANCE CARPET PARTS LLC 300 W NORTH AVE LOMBARD IL 80148 APPLIANCES, CARPET, VINYL 326979 5 500283 500283 RENTAL INCOME 531110 237227626 237227626 ANCILLARY INCOME 531110 1538739 1538739 238766365 18659080 18659080 987534060 675872318 311661742 311661742 311661742 569587470 550428107 0 18659080 X 39975415 39975415 4044579 4044579 922900 922900 458017 458017 271685 271685 411545 411545 31938 31938 23134 23134 13400002 13400002 16614264 16614264 3077729 3077729 MISCELLANEOUS 38319354 38319354 CONTRACT LABOR 5759002 5759002 UTILITIES 5277732 5277732 EQUIPMENT RENTAL & MAIN 4247591 4247591 2472552 2472552 135307439 135307439 0 0 47921562 330083153 4634285 512594 0 90325000 2865492 2120905 264531231 23357767 991146721 241173464 0 12111141 11315476 3427339 31340195 22382307 1089223731 702135903 28067984 12057080 5700000 2978000 1013503930 210869333 1047271914 225904413 X 0 0 -633 -991 41952450 476232481 41951817 476231490 1089223731 702135903 X 434280031 -358 X X 0 1 X 1 1 1 X 567 459 441 6000324 500283 6502074 41738662 73536022 122858592 105331142 238766365 582230783 41739229 73536481 122859033 111331466 239266648 588732857 0 0 0 588732857 28320 20696 20494 210827 18659079 18939416 28320 20696 20494 210827 18659079 18939416 41767549 73557177 122879527 111542293 257925727 607672273 0.96880 0.99920 0.03120 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14852070 14852070 108946726 5521710 103425016 29302346 4573773 24728573 8730863 3211257 5519606 102699226 10051027 92648199 241173464 601579608 31992138 31992138 569587470 0 569587470 167365639 32058200 32058200 135307439 0 135307439 PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH REVENUE THAT WAS NETTED IN ONE LINE ITEM PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH EXPENSE THAT WAS NETTED IN ONE LINE ITEM EXPENSES FROM HH AFFORDABLE DEVELOPMENT INC. 1 NHNFP HEALTHCARE INC C/O 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 204137987 15000000 0 FMV TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, SERVICES AND CARE TO THE POOR, ELDERLY AND/OR THE INFIRM OR DISABLED NEEDING ASSISTANCE AND CARE. SCHEDULE I PG I, PART I ALL EXPENSES ARE REVIEWED AND APPROVED BY THE ENTITIES PROPERTY MANAGEMENT FIRM, GREYSTONE PROPERTY MANAGEMENT CORPORATION AND FOLLOWS THEIR INTERNAL CONTROL PROCEDURES FOR APPROVAL OF ALL EXPENSES VIA THEIR HIERARCHY. STEPHEN ROSENBERG DIRECTOR & OFFICER 13240656 GREYSTONE PROPERTY MANAGEMENT IS A VENDOR TO THE ORGANIZATION AND IS OWNED BY STEPHEN ROSENBERG. 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN ROSENBERG AND LISA LIFSHITZ ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO GREYSTONE PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER ELECTS THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, CERTAIN TRANSACTIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S SINGLE MEMBER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PERSONS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9 JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30135 STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952 LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019 KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878 JAMES O'CONNELL - 152 W 57TH STREET, NEW YORK, NY 10019 CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019 ALLISON BERMAN - 152 W 57TH STREET, NEW YORK, NY 10019 WILLIAM POSEY - 152 W 57TH STREET, NEW YORK, NY 10019 TERENCE SCHWARTZ - 152 W 57TH STREET, NEW YORK, NY 10019 ELIZABETH A. SALVATI - 3122 ARGONNE DR. NW, ATLANTA, GA 30305 BRUCE BOLICK - 603 DELPHINIUM BLVD, ACWORTH, GA, 30102 FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30135. STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952. LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019. KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878. JAMES O'CONNELL - 152 W 57TH STREET, NEW YORK, NY 10019. CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019. ALLISON BERMAN - 152 W 57TH STREET, NEW YORK, NY 10019. WILLIAM POSEY - 152 W 57TH STREET, NEW YORK, NY 10019. TERENCE SCHWARTZ - 152 W 57TH STREET, NEW YORK, NY 10019. ELIZABETH SALVATI - 3122 ARGONNE DR. NW, ATLANTA, GA 30305. BRUCE BOLICK (EFFECTIVE 6/10/24) - 603 DELPHINIUM BLVD, ACWORTH, GA 30102. 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