2014-11-11T13:53:04-06:00 2013-12-31 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2013-01-01 043372134 LONGFELLOW NON-PROFIT HOUSING INC % CHITRA SHARMA LONG 6174695800 ONE FLORENCE STREET Suite BOSTON MA 02131 CHITRA SHARMA member 6174695800 2014-10-21 true PHILIP H CORNBLATT CPA P00252478 6174695800 2013 2015-11-30 17:44:51Z Paula Thier ONE FLORENCE STREET BOSTON MA 02131 518858 false X NONE X 1997 MA TO PROVIDE HOUSING TO ELDERLY AND LOW-INCOME PEOPLE 4 4 0 0 0 0 598595 515506 4183 3352 0 0 602778 518858 0 0 0 0 116891 112405 0 0 0 462847 465634 579738 578039 23040 -59181 5160837 5102557 5334007 5334908 -173170 -232351 TO PROVIDE HOUSING TO ELDERLY AND LOW-INCOME PEOPLE. false false 560095 515506 PROVIDED A FACILITY WITH 45 LOW-INCOME HOUSING UNITS TO ELDERLY PERSONS WITH FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 560095 true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false MA X CHITRA SHARMA 6174695814 ONE FLORENCE STREET BOSTON MA 02131 X CAROLYN CORCORAN DIRECTOR 1.0 X SHELLEY M KAPLAN TREASURER 1.0 X X PAULA THIER Chair 1.0 X X ANNE MARIE BOURSIQUOT KING CLERK 1.0 X X 0 false false false ROGERSON COMMUNITIES ONE FLORENCE STREET BOSTON MA 02131 MANAGEMENT 148712 1 0 RENT INCOME 531110 509910 509910 LAUNDRY INCOME 531110 5596 5596 515506 3352 3352 0 0 0 0 0 0 0 0 0 0 518858 515506 3352 0 0 0 0 0 0 112405 112405 0 0 0 38871 38871 220 220 9586 3168 6418 0 0 0 2000 2000 0 11024 11024 0 0 0 0 0 44 44 0 0 181217 181217 15198 15198 MISCELLANEOUS ADMIN EXPENSE 502 502 UTILITIES 114300 114300 REAL ESTATE TAXES 21975 21975 MISC TAXES & PERMITS 250 250 70447 70447 578039 560095 17944 0 67138 58013 0 0 0 0 1386 776 0 0 0 0 0 0 0 0 4858 16200 6466252 2350008 4271557 4116244 0 0 0 0 0 0 89279 85943 726619 825381 5160837 5102557 37841 39001 0 0 49 25 0 0 0 0 0 0 5282300 5282300 0 0 13817 13582 5334007 5334908 X -173170 -232351 0 0 0 0 -173170 -232351 5160837 5102557 -59181 X false true X true true true X false false false 0 0 0 0 0 0 486810 515596 625041 598595 515506 2741548 0 0 0 486810 515596 625041 598595 515506 2741548 0 0 0 2741548 5968 8282 4814 4183 3352 26599 0 5968 8282 4814 4183 3352 26599 0 0 492778 523878 629855 602778 518858 2768147 0.99039 0.98900 0.00961 0.01100 X 479284 479284 5535190 2019707 3515483 451778 330301 121477 4116244 RESTRICTED ESCROWS 210979 TENANT DEPOSITS 23898 RESERVE FOR REPLACEMENTS 185099 OTHER RESERVES 11707 RESIDUAL RECEIPTS RESERVE 393698 825381 0 TENANT DEPOSITS 13582 13582 X 518858 518858 518858 578039 578039 578039 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, 2013. 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 2010 remain open. PART VI, SECTION B #12 THE CONFLICT OF INTEREST POLICY IS reviewed annually by the OFFICERS AND DIRECTORS. PART VI, SECTION C, #19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPRECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. Part VI, Section B, Line 11 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS TOTAL EXPENSES:69328 PROGRAM SERVICES:69328 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATION AND TRAINING TOTAL EXPENSES:1100 PROGRAM SERVICES:1100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:19 PROGRAM SERVICES:19