2025-07-10T20:48:35-05:00 2024-08-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-09-01 232031321 ROBERT SALIGMAN HOUSE ROBE 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 AVA GOLDMAN PRESIDENT 2156736446 2025-07-10 1 0 HARRISON PEREIRA P00746867 2159798800 2025-07-09 2023 2025-03-06 01:10:19Z AVA GOLDMAN 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 962834 0 X WWW.FEDERATIONHOUSING.ORG X 1985 PA TO PROVIDE SAFE, AFFORDABLE AND WELL MANAGED HOUSING TO LOW-INCOME SENIORS. 33 33 12 33 0 0 0 0 870864 891193 60082 71641 0 0 930946 962834 0 0 0 0 231043 248165 0 0 0 831392 832242 1062435 1080407 -131489 -117573 5535942 5113498 104084 99213 5431858 5014285 X 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 976832 891193 PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING OVER 140 RESIDENTS IN 107 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS. 976832 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X ERIC NAFTULIN 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 JAY WEINSTEIN PRESIDENT 10.00 X X 0 0 0 MICHAEL DAVIDSON ESQ TREASURER 5.00 X X 0 0 0 GARY RUBIN VICE PRESIDENT 5.00 X X 0 0 0 KAREN COHEN SECRETARY 5.00 X X 0 0 0 MITCHELL GOLDENBERG VICE PRESIDENT 2.00 X X 0 0 0 ROSLYN POLLACK DIRECTOR 1.00 X 0 0 0 RICHARD GREEN DIRECTOR 1.00 X 0 0 0 SUSAN FREEDMAN ESQ DIRECTOR 1.00 X 0 0 0 MICHAEL STEINBERG DIRECTOR 1.00 X 0 0 0 STEPHEN FELDMAN DIRECTOR 1.00 X 0 0 0 JEROME HELLMAN DIRECTOR 1.00 X 0 0 0 JOSH ROSENBLOOM DIRECTOR 1.00 X 0 0 0 JERRY SOKOLOW DIRECTOR 1.00 X 0 0 0 JASON MORGAN DIRECTOR 1.00 X 0 0 0 FRANK PODIETZ DIRECTOR 1.00 X 0 0 0 FRANCINE TABAS DIRECTOR 1.00 X 0 0 0 FLORRIE FISHER DIRECTOR 1.00 X 0 0 0 WILLIAM LANDSBURG ESQ DIRECTOR 1.00 X 0 0 0 SUSAN WEISS DIRECTOR 1.00 X 0 0 0 DEBORAH GERSHEN GENNELLO DIRECTOR 1.00 X 0 0 0 CAROLYN SALIGMAN DIRECTOR 1.00 X 0 0 0 AVA GOLDMAN DIRECTOR 1.00 X 0 0 0 ALAN LINDY DIRECTOR 1.00 X 0 0 0 JEROME GLICKMAN DIRECTOR 1.00 X 0 0 0 AVALIE SAPERSTEIN DIRECTOR 1.00 X 0 0 0 JB REIBSTEIN DIRECTOR 1.00 X 0 0 0 ROBERT CASSWAY DIRECTOR 1.00 X 0 0 0 SCOTT GOLDSTEIN DIRECTOR 1.00 X 0 0 0 SAUL REIBSTEIN DIRECTOR 1.00 X 0 0 0 MARK LEVINSON DIRECTOR 1.00 X 0 0 0 RADA LISITSA DIRECTOR 1.00 X 0 0 0 RYAN SPAK DIRECTOR 1.00 X 0 0 0 JENNIFER TINTENFASS DIRECTOR 1.00 X 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 1.00 40.00 X 0 267037 23138 0 267037 23138 0 0 1 0 0 TENANT ASSISTANCE PROG 531390 484325 484325 RENT 531390 404381 404381 UTILITY DISCOUNT 531390 2452 2452 TENANT CHARGES 531390 35 35 891193 71641 71641 962834 891193 0 71641 192905 192905 40726 40726 14534 14534 84915 84915 18660 18660 306 306 22202 22202 166318 166318 1618 1618 368835 368835 41388 41388 CONTRACT 66658 66658 TRASH REMOVAL 11374 11374 MAINTENANCE SUPPLIES 11198 11198 SNOW REMOVAL 4186 4186 34584 34584 1080407 976832 103575 0 76632 94190 1404 1122 1759043 1508093 5011 35490 9896301 7184803 2993521 2711498 645114 709979 55217 53126 5535942 5113498 66577 61299 37507 37914 104084 99213 X -1716042 -2133615 7147900 7147900 5431858 5014285 5535942 5113498 X -117573 -300000 X 0 1 X 1 1 1 X X 1 FEDERATION HOUSING INC 232122054 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9337460 6713352 2624108 55833 55833 0 503008 415618 87390 2711498 RESIDUAL RESERVE 7234 F REPLACEMENT RESERVE 702745 F 709979 TENANT SECURITY DEPOSITS 29087 PREPAID REVENUE 8827 37914 X 962834 0 962834 0 962834 1080407 0 1080407 0 1080407 PART X, LINE 2: 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, 2021, 2022 AND 2023, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2024 0 0 0 0 0 0 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 0 267037 0 0 0 0 0 13406 0 9732 0 290175 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS SAUL REIBSTEIN AND JB REIBSTEIN ARE RELATED. 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 11B 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 UPON ELECTION TO THE BOARD AND MONITORED BY THE EXECUTIVE VICE PRESIDENT, DIRECTOR OF FINANCE AND THE AUDIT/FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF 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. FORM 990, PART XI, LINE 9: TRANSFER TO FEDERATION HOUSING, INC. -300,000. 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