Nonprofit · EIN 23-3034775
CENTER PARK II INC
Tax-exempt · PHILADELPHIA, PA 19115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $636,079 | $741,624 | -$105,545 | $3,586,036 | $45,823 | $3,540,213 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $624,806
- Investment income
- $11,273
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $140,874
- Salaries, compensation and benefits (total)
- $171,980
- Professional fundraising fees
- $0
- Legal fees
- $1,494
- Accounting fees
- $15,350
- Occupancy
- $105,274
- Depreciation
- $237,765
- Program services (functional)
- $674,273
- Management and general (functional)
- $67,351
Balance sheet and other
- Total assets, start of year
- $3,772,058
- Total assets, end of year
- $3,586,036
- Total liabilities, end of year
- $45,823
- Net assets, end of year
- $3,540,213
- Land, buildings and equipment
- $3,202,548
- Net assets without donor restrictions
- -$1,602,987
- Net assets with donor restrictions
- $5,143,200
- Gross receipts
- $636,079
- Employees
- 9
- Volunteers
- 5
- Year formed
- 2000
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC NAFTULIN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $276,152 | $23,610 |
| AVA GOLDMAN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 | $0 |
| MARC LEVINSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MICHAEL DAVIDSON ESQ | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DEBRA GERSHEN GENNELLO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| SCOTT GOLDSTEIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8900 ROOSEVELT BLVD, PHILADELPHIA, PA 19115-5060
- In care of
- % FEDERATION HOUSING INC
- Principal officer (990 for 2024)
- AVA GOLDMAN, 8900 ROOSEVELT BLVD, PHILADELPHIA, PA 19115
- Signed the 990
- AVA GOLDMAN, PRESIDENT
- Phone
- (215) 673-6446
- Return prepared by
- TAIT WELLER & BAKER LLP
Mission
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.
Program accomplishments
- PROVIDES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME SENIORS BY SERVING 66 RESIDENTS IN 61 UNITS, WHO SUSTAIN THEMSELVES IN INDEPENDENT LIVING ENVIRONMENTS.Expenses $674,273 · revenue $624,806
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-3034775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,586,036
- Income (IRS master file)
- $636,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | – | – | – | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $609,552 | $627,175 | $3,868,210 | IRS |
| 990 | August 2022 | $561,228 | $622,471 | $3,837,302 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CENTER PARK II INC
- What is the EIN of CENTER PARK II INC?
- The employer identification number (EIN) of CENTER PARK II INC is 23-3034775.
- Is CENTER PARK II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CENTER PARK II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER PARK II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER PARK II INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER PARK II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CENTER PARK II INC?
- The 990 for the year ended August 31, 2025 names AVA GOLDMAN.
- Who are the officers and directors of CENTER PARK II INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CENTER PARK II INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $636,079, expenses of $741,624 and total assets of $3,586,036 at year end.
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