2022-11-09T15:55:17-06:00 2021-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2021-01-01 042697814 CHARLES H FARNSWORTH HOUSING CORPORATION CHAR 6173632300 ONE FLORENCE STREET BOSTON MA 02131 NATALYA LESHCHINER OFFICER 6173632300 2022-11-08 1 NATALYA LESHCHINER XXX-XX-XXXX PHILIP H CORNBLATT P00252478 4107834900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PETER R FENN ESQ ONE FLORENCE STREET BOSTON MA 02131 1726956 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 1617640 1723894 7183 1188 3646 1874 1628469 1726956 0 0 0 0 281927 286754 0 0 0 1371186 1262604 1653113 1549358 -24644 177598 4344815 4470708 4614113 4562408 -269298 -91700 TO PROVIDE CONGREGATE HOUSING FACILITIES FOR THE ELDERLY OF LIMITED MEANS WHO ARE UNABLE TO CARE FOR THEMSELVES. 0 0 1351462 1725768 PROVIDED A FACILITY LOCATED IN BOSTON, MA WITH 76 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 1351462 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 1 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 341626 1 RENTAL INCOME 623311 1650670 1650670 RESIDUAL RECEIPTS INCO 623311 64679 64679 LAUNDRY INCOME 623311 8545 8545 1723894 1188 1188 MISCELLANEOUS REVENUE 900099 1874 1874 1874 1726956 1725768 0 1188 286754 286754 72037 72037 1272 1272 18625 18625 7524 7524 428989 428989 247370 247370 103724 103724 69902 69902 REPAIRS & MAINTENANCE 188948 188948 RESIDUAL RECEIPTS 57002 57002 INCENTIVE MANAGEMENT FE 50232 50232 ELDERLY CARE EXPENSES 12374 12374 4605 4605 1549358 1351462 197896 0 298949 213389 2564 2566 14983 2322 12781 32301 8371850 5472476 2851438 2899374 212068 206056 952032 1114700 4344815 4470708 599033 609995 3992317 3928195 22763 24218 4614113 4562408 X -269298 -91700 -269298 -91700 4344815 4470708 177598 0 X X 0 1 X 1 1 1 X 1535531 1557556 1581033 1617640 1723894 8015654 1535531 1557556 1581033 1617640 1723894 8015654 0 0 0 8015654 15647 16320 19500 7183 1188 59838 15647 16320 19500 7183 1188 59838 3217 3041 3299 3646 1874 15077 1554395 1576917 1603832 1628469 1726956 8090569 0.99070 0.99020 0.00740 0.00810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,217. 2018 AMOUNT: $ 3,041. 2019 AMOUNT: $ 3,299. 2020 AMOUNT: $ 3,646. 2021 AMOUNT: $ 1,874. 228000 228000 7655271 5005941 2649330 488579 466535 22044 2899374 ESCROW DEPOSITS 181522 RESERVE FOR REPLACEMENTS 716865 RESIDUAL RECEIPTS RESERVE 193636 TENANT SECURITY DEPOSITS 22677 1114700 TENANT SECURITY DEPOSITS 22677 PREPAID RENT 1541 24218 X 1726956 0 1726956 0 1726956 1549358 0 1549358 0 1549358 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 YEAR ENDED DECEMBER 31, 2021. 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 2018 REMAIN OPEN. 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.