2025-07-07T09:02:38-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-01-01 043179952 FANEUIL HIV HOUSING CORPORATION C/O ROGERSON COMMUNITIES FANE 6173632000 ONE FLORENCE STREET BOSTON MA 02131 HAROLD J CARROLL PRESIDENT 6173632000 2025-06-24 1 1 LORI ROTHE YOKOBOSKY P00252478 4107834900 2025-06-16 2024 2025-03-06 01:10:19Z HAROLD J CARROLL ONE FLORENCE STREET BOSTON MA 02131 347636 0 X N/A X 1993 MA TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 5 5 0 5 0 0 0 0 302415 308637 253 174 0 38825 302668 347636 0 0 0 0 0 0 0 0 0 402021 377185 402021 377185 -99353 -29549 547524 556389 3032400 3070814 -2484876 -2514425 TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 0 0 334552 347462 OPERATING A 20 UNIT LOW INCOME HOME FOR INDIVIDUALS WITH HIV VIRUS LOCATED ON BEACON HILL IN BOSTON, MASSACHUSETTS. 334552 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 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 0 1 1 1 0 0 0 0 0 MA X NATALYA LESHCHINER 6174695800 ONE FLORENCE STREET BOSTON MA 02131 HAROLD J CARROLL PRESIDENT 2.00 2.00 X X 0 0 0 NANCY B CROWLEY VICE PRESIDENT 2.00 2.00 X X 0 0 0 EUGENE CLAPP TREASURER 2.00 2.00 X X 0 0 0 SUZANNE BESSER CLERK 2.00 2.00 X X 0 0 0 MARK R KIEFER DIRECTOR 2.00 2.00 X 0 0 0 NATALYA LESHCINER CHIEF FINANCIAL OFFICER 1.00 44.00 X X 0 276206 28225 WALTER RAMOS PRESIDENT 1.00 44.00 X X 0 645333 32178 0 921539 60403 0 0 1 0 ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 PAYROLL & MANAGEMENT SERVICES 150535 1 SECTION 8 CHARGES 900099 208562 208562 RENTAL FEE 900099 99128 99128 LAUNDRY INCOME 900099 947 947 308637 174 174 MISC. INCOME 900099 38825 38825 38825 347636 347462 0 174 X 99425 76624 22801 1420 1420 19832 19832 44807 44807 6486 6486 74767 74767 24973 24973 38385 38385 REPAIR & MAINTENANCE 57129 57129 SECURITY PAYROLL 4695 4695 5266 5266 377185 334552 42633 0 46368 6499 6502 3194 5408 7948 12471 3884898 3609679 251980 275219 277903 210421 547524 556389 125340 163754 5125 5125 2458965 2458965 442970 442970 3032400 3070814 X -2484876 -2514425 -2484876 -2514425 547524 556389 -29549 0 X 0 1 X 0 1 1 X 278531 306155 309927 302415 308637 1505665 278531 306155 309927 302415 308637 1505665 0 0 0 1505665 206 222 257 253 174 1112 206 222 257 253 174 1112 38825 38825 278737 306377 310184 302668 347636 1545602 0.97420 0.99920 0.00070 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2024 AMOUNT: $ 38,825. 0 1 X 60000 60000 3754393 3544554 209839 70505 65125 5380 275219 ESCROW ACCOUNTS 13482 REPLACEMENT RESERVE 191923 RESIDUAL RECEIPTS 5016 210421 ACCRUED INTEREST 316804 DUE TO AFFILIATES 126166 442970 X 347636 0 347636 0 347636 377185 0 377185 0 377185 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 WALTER RAMOS PRESIDENT 0 457600 0 91637 0 96096 0 22880 0 9298 0 677511 0 0 NATALYA LESHCINER CHIEF FINANCIAL OFFICER 0 233138 0 19261 0 23807 0 9378 0 18847 0 304431 0 0 SCH J SUPPLEMENTAL INFO FOR PART I, LINE 3 ROGERSON COMMUNITIES, INC. (04-2104319) IS THE RELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR NATALYA LESHCHINER. THE METHODS USED TO ESTABLISH COMPENSATION ARE AS FOLLOWS: COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO ROGERSON COMMUNITIES, INC., A NONPROFIT PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION HAS MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 44,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,807. PETER FANEUIL DVLP GROUP INC ONE FLORENCE STREET BOSTON MA 02131 043144786 REAL ESTATE MA 501(C)(3) LINE 10 ROGERSON COMMUNITIES INC 0 ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 042104319 REAL ESTATE MA 501(C)(3) LINE 10 N/A 0 ROSLINDALE SENIOR HOUSING CORPORATION ONE FLORENCE STREET BOSTON MA 02131 222473069 LOW INCOME HOUSING MA 501(C)(3) LINE 10 ROGERSON COMMUNITIES INC 0 ROGERSON HOUSE ONE FLORENCE STREET BOSTON MA 02131 043290572 LOW INCOME HOUSING MA 501(C)(3) LINE 10 ROGERSON COMMUNITIES INC 0 LONGFELLOW NON-PROFIT HOUSING INC ONE FLORENCE STREET BOSTON MA 02131 043372134 LOW INCOME HOUSING MA 501(C)(3) LINE 10 ROGERSON COMMUNITIES INC 0 BEACON HOUSE ROGERSON LP ONE FLORENCE STREET BOSTON MA 02131 465150183 RESIDENTIAL HOUSING MA N/A 0 0 ROSLINDALE HOUSE LIMITED PARTNERSHIP 1 FLORENCE STREET BOSTON MA 02131 853330939 RESIDENTIAL HOUSING MA N/A 0 0 FARNSWORTH HOUSE LIMITED PARTNERSHIP 1 FLORENCE STREET BOSTON MA 02131 884370057 RESIDENTIAL HOUSING MA N/A 0 0 BEACON HOUSE CORPORATION ONE FLORENCE STREET BOSTON MA 02131 042767006 RESIDENTAIL HOUSING MA N/A C 0 ROSLINDALE COOPERATIVE CORPORATION ONE FLORENCE STREET BOSTON MA 02132 042974651 RESIDENTAIL HOUSING MA N/A C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0