2023-11-07T09:35:52-06:00 2022-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-01-01 042697814 CHARLES H FARNSWORTH HOUSING CORPORATION CHAR 6173632300 ONE FLORENCE STREET BOSTON MA 02131 NATALYA LESHCHINER OFFICER 6173632300 2023-10-25 1 NATALYA LESHCHINER XXX-XX-XXXX 0 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER R FENN ESQ ONE FLORENCE STREET BOSTON MA 02131 1723033 0 X N/A X 1979 MA TO PROVIDE CONGREGATE HOUSING FACILITIES FOR THE ELDERLY OF LIMITED MEANS WHO ARE UNABLE TO CARE FOR THEMSELVES. 4 4 0 0 0 0 0 0 1723894 1705297 1188 14379 1874 3357 1726956 1723033 0 0 0 0 286754 286488 0 0 0 1262604 1280036 1549358 1566524 177598 156509 4470708 18081304 4562408 18016495 -91700 64809 TO PROVIDE CONGREGATE HOUSING FACILITIES FOR THE ELDERLY OF LIMITED MEANS WHO ARE UNABLE TO CARE FOR THEMSELVES. 0 0 1423698 1708654 PROVIDED A FACILITY LOCATED IN BOSTON, MA WITH 75 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING 1423698 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X NATALYA LESHCHINER 6174695815 ONE FLORENCE STREET BOSTON MA 02131 X DONALD CHARSKY TREASURER 1.00 X X 0 0 0 PETER R FENN ESQ PRESIDENT 1.00 X X 0 0 0 LISA LEWIS CLERK 1.00 X X 0 0 0 MATT O'MALLEY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 PAYROLL 343006 1 RENTAL INCOME 623000 1696158 1696158 LAUNDRY INCOME 623000 9139 9139 1705297 14379 14379 MISCELLANEOUS REVENUE 900099 3357 3357 3357 1723033 1708654 0 14379 286488 286488 72193 72193 1455 1455 19935 19935 25846 25846 305581 305581 240262 240262 108244 108244 90481 90481 REPAIRS & MAINTENANCE 316869 316869 INCENTIVE MANAGEMENT FE 50698 50698 PREPAYMENT FEE 34740 34740 ELDERLY CARE EXPENSES 7201 7201 6531 6531 1566524 1423698 142826 0 213389 8353794 2566 2569 2322 30532 32301 98134 8406022 5574708 2899374 2831314 206056 732920 1114700 6032041 4470708 18081304 609995 354333 3928195 14524000 24218 3138162 4562408 18016495 X -91700 64809 -91700 64809 4470708 18081304 156509 0 X X 0 1 X 1 1 1 X 1557556 1581033 1617640 1723894 1705297 8185420 1557556 1581033 1617640 1723894 1705297 8185420 0 0 0 8185420 16320 19500 7183 1188 14379 58570 16320 19500 7183 1188 14379 58570 3041 3299 3646 1874 3357 15217 1576917 1603832 1628469 1726956 1723033 8259207 0.99110 0.99070 0.00710 0.00740 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,041. 2019 AMOUNT: $ 3,299. 2020 AMOUNT: $ 3,646. 2021 AMOUNT: $ 1,874. 2022 AMOUNT: $ 3,357. 228000 228000 7689443 5101856 2587587 488579 472852 15727 2831314 ESCROW DEPOSITS 93465 RESERVE FOR REPLACEMENTS 2667236 RESIDUAL RECEIPTS RESERVE 131640 TENANT SECURITY DEPOSITS 24462 DUE FROM AFFILIATE 3115238 6032041 TENANT SECURITY DEPOSITS 22924 DUE TO AFFILIATE 3115238 3138162 X 1719959 0 1719959 3074 3074 1723033 1519673 0 1519673 46851 46851 1566524 PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE PERIOD FROM JANUARY 1, 2022 THROUGH DECEMBER 13, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. PART XI, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS YEAR END IS 12/13/22. 3,074. $3,074 OF INCOME WERE INCURRED BETWEEN THE FINANCIAL STATEMENTS YEAR END AND 12/31/22. PART XII, LINE 4B - OTHER ADJUSTMENTS: THE AUDITED FINANCIAL STATEMENTS YEAR END IS 12/13/22. 46,851. $46,851 OF EXPENSES WERE INCURRED BETWEEN THE FINANCIAL STATEMENTS YEAR END AND 12/31/22. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPRECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.