2025-11-14T04:07:49-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990PF 2024-01-01 042771148 FORWARD INC C/O ROGERSON COMMUNITIES FORW 6173632300 ONE FLORENCE STREET BOSTON MA 02131 NATALYA LESCHINER CFO 6173632300 2025-11-12 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2025-11-12 2024 2025-03-06 01:10:19Z X 19039588 X X 0 0 1248756 0 1248756 1248756 0 1248756 0 0 0 0 59593 0 59593 0 76 0 76 0 12416 0 12416 0 1018211 0 1018211 0 51094 0 51094 0 28476 0 28476 0 185430 0 185430 82749 0 82749 0 475 0 475 0 226227 0 226227 0 1664747 0 1664747 0 0 0 1664747 0 1664747 0 -415991 0 0 242900 282363 282363 690 690 690 1695629 0 1302684 1695629 1695629 1230 5981 5981 2207477 4929228 4929228 6413342 3142132 3446409 3271210 3271210 372522 8854487 8854487 7573222 19039588 19039588 63307 878486 535819 535819 3682425 3664368 923022 12008257 5204573 17086930 X 2368649 1952658 2368649 1952658 7573222 19039588 2368649 -415991 0 1952658 0 1952658 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 BAY CONTRACTING INC 56 FELTON STREET WALTHAM MA 02453 CONSTRUCTION 630294 ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 PROJECT MANAGEMENT FEE 191805 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) 22749119 0 0 262632 10839826 11102458 0 0 11102458 166537 10935921 546796 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 0 0 0 0 0 0 0 0 14631693 7245088 7352983 7125599 36355363 14631693 7245088 7352983 7125599 36355363 364531 245039 237690 211259 1058519 0 0 0 0 X 0 0 RENTAL INCOME 447015 INTEREST 10752 INVESTMENT INCOME 224208 GAIN ON INVESTMENT 566781 0 0 1248756 1248756 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 12416 0 12416 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 MERRILL #2682 FMV 4929228 4929228 LEGAL FEES 76 0 76 0 TAXES & INSURANCE ESCROWS 81187 86357 86357 REPLACEMENT RESERVES 107515 100373 100373 OPERATING DEFICIT RESERVE 156259 164398 164398 MORTGAGE COSTS 6055 5424 5424 INTERFUND BALANCE 21506 21506 21506 DUE FROM AFFILIATES 0 8476429 8476429 PROPERTY INSURANCE 34852 0 34852 0 OFFICE EXPENSES 12666 0 12666 0 REPAIRS & MAINTENANCE 153011 0 153011 0 PROPERTY MANAGEMENT FEE 24586 0 24586 0 ADVERTISING 1112 0 1112 0 RENTAL INCOME 447015 447015 INTEREST 10752 10752 INVESTMENT INCOME 224208 224208 GAIN ON INVESTMENT 566781 566781 DUE TO ROGERSON COMMUNITIES 26618 26618 DUE TO CARLETON 161921 161921 ACCRUED INTEREST PAYABLE 363455 385955 DUE TO COUNCIL TOWER 371028 0 INVESTMENT IN PASSTHROUGH ENTITIES 0 11433763 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 LOAN RECEIVABLE - COOPER 187440 187440 2024-11 2025-02 DUE AT MATURITY 0.000000000000 REAL PROPERTY PAY OUTSTANDING ACCOUNTS PAYABLE 0 LOAN RECEIVABLE - SPENCER 205505 205505 2024-11 2025-01 DUE AT MATURITY 0.000000000000 REAL PROPERTY PAY OUTSTANDING ACCOUNTS PAYABLE 0 CONSULTING FEES 1018211 0 1018211 0 REAL ESTATE TAX 28476 0 28476 0