2026-07-15T12:40:26-05:00 2025-08-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-09-01 233034775 CENTER PARK II INC CENT 2156736446 8900 ROOSEVELT BLVD PHILADELPHIA PA 191155060 AVA GOLDMAN PRESIDENT 2156736446 2026-07-15 1 1 HARRISON PEREIRA P00746867 2159798800 2026-07-14 2024 2025-03-06 01:10:19Z AVA GOLDMAN 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 636079 0 X WWW.FEDERATIONHOUSING.ORG X 2000 PA TO PROVIDE SAFE, AFFORDABLE AND WELL MANAGED HOUSING TO LOW-INCOME SENIORS. 5 5 9 5 0 0 0 0 609084 624806 9595 11273 0 0 618679 636079 0 0 0 0 175601 171980 0 0 0 543053 569644 718654 741624 -99975 -105545 3772058 3586036 126300 45823 3645758 3540213 X THE MISSION IS 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 674273 624806 PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING 66 RESIDENTS IN 61 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS. 674273 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 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 6 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 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 AVA GOLDMAN PRESIDENT 10.00 X X 0 0 0 MARC LEVINSON SECRETARY 5.00 X X 0 0 0 MICHAEL DAVIDSON ESQ VICE PRESIDENT 5.00 X X 0 0 0 DEBRA GERSHEN GENNELLO VICE PRESIDENT 5.00 X X 0 0 0 SCOTT GOLDSTEIN TREASURER 5.00 X X 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 1.00 40.00 X 0 276152 23610 0 276152 23610 0 0 1 0 0 TENANT ASSISTANCE PROG 531390 383482 383482 RENT REVENUE 531390 226719 226719 LAUNDRY AND VENDING 531390 7080 7080 MISCELLANEOUS REVENUE 531390 7075 7075 TENANT CHARGES 531390 450 450 624806 11273 11273 636079 624806 0 11273 140874 140874 21893 21893 9213 9213 50507 50507 1494 1494 15350 15350 746 746 16129 16129 105274 105274 761 761 237765 237765 26013 26013 MAINTENANCE AND REPAIRS 80393 80393 MAINTENANCE SUPPLIES 13456 13456 SNOW REMOVAL 6789 6789 TRASH REMOVAL 5657 5657 9310 9310 741624 674273 67351 0 56414 24017 3603 9153 22462 21589 7372863 4170315 3399038 3202548 274092 310384 16449 18345 3772058 3586036 105321 23603 4879 4224 16100 17996 126300 45823 X -1497442 -1602987 5143200 5143200 3645758 3540213 3772058 3586036 -105545 0 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 32276 32276 6644944 3675982 2968962 273642 132395 141247 422001 361938 60063 3202548 REPLACEMENT RESERVE 310339 F RESIDUAL RESERVE 45 F 310384 TENANT SECURITY DEPOSITS 17996 17996 X 636079 0 636079 0 636079 741624 0 741624 0 741624 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, 2022, 2023 AND 2024, AS WELL AS THE RETURN TO BE FILED FOR THE YEAR ENDED AUGUST 31, 2025. 0 0 0 0 0 0 0 0 0 ERIC NAFTULIN EXECUTIVE DIRECTOR 0 276152 0 0 0 0 0 13860 0 9750 0 299762 0 0 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 VICE PRESIDENT, FINANCE DIRECTOR 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. 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PA N/A C 0 EPHRAIM GOLDSTEIN HOUSE 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 232927365 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA N/A C 0 509 ASHBOURNE GP LLC 8900 ROOSEVELT BLVD PHILADELPHIA PA 19115 460733864 MANAGEMENT OF FEDERALLY SUBSIDIZED HOUSING PROJECTS. PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0