2026-02-19T19:31:42-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2024-01-01 043144786 PETER FANEUIL DEVELOPMENT GROUP INC PETE 6173632300 ONE FLORENCE STREET BOSTON MA 02131 NATALYA LESHCHINER CFO 6173632300 2026-01-13 1 1 LORI ROTHE YOKOBOSKY P01273422 4107834900 2024 2025-03-06 01:10:19Z X MEREDITH CLAPP ONE FLORENCE STREET BOSTON MA 02131 778496 0 X N/A X 1991 MA TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES. 5 5 0 5 0 0 0 108000 606602 625477 37380 42038 2891 2981 646873 778496 0 0 0 0 0 0 0 0 0 662166 757728 662166 757728 -15293 20768 3764254 3872664 2437541 2525183 1326713 1347481 TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME PERSONS AND THEIR FAMILIES. 0 0 677948 628458 PETER FANEUIL HOUSE IS A 48 UNIT AFFORDABLE HOUSING PROPERTY IN THE FORMER FANEUIL SCHOOL ON BEACON HILL IN BOSTON, MASSACHUSETTS. PETER FANEUIL HOUSE PROVIDES HOUSING AND RELATED SERVICES FOR QUALIFIED LOW INCOME TENANTS AND THEIR FAMILIES. 677948 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 MA X NATALYA LESHCHINER 6174695800 ONE FLORENCE STREET JAMAICA PLAIN MA 02131 EUGENE CLAPP TREASURER 2.00 2.00 X X 0 0 0 HAROLD J CAROLL PRESIDENT 2.00 2.00 X X 0 0 0 MARK R KIEFER DIRECTOR 2.00 2.00 X 0 0 0 NANCY B CROWLEY VICE PRESIDENT 2.00 2.00 X X 0 0 0 NATALYA LESHCHINER CHIEF FINANCIAL OFFICER 1.00 44.00 X X 0 264843 28225 SUZANNE BESSER CLERK 2.00 2.00 X X 0 0 0 WALTER RAMOS PRESIDENT 1.00 43.00 X X 0 641527 32178 0 906370 60403 0 0 1 0 ROGERSON COMMUNITIES 1 FLORENCE ST ROSLINDALE MA 02131 MANAGEMENT FEES AND PAYROLL 131757 1 108000 108000 RENTAL INCOME 624200 618660 618660 LAUNDRY INCOME 624200 6817 6817 625477 42038 42038 2981 2981 2981 778496 628458 0 42038 191059 133919 57140 5535 5535 22640 22640 1710 1710 7611 7611 1433 1433 113913 113913 63688 63688 151256 151256 53786 53786 REPAIRS & MAINTENANCE 129769 129769 SECURITY SERVICES 7991 7991 ADMINSTRATION EXP 6190 6190 1147 1147 757728 677948 79780 0 543910 356630 14091 6805 3221 13810 6297751 3832629 2192768 2465122 1010264 1030297 3764254 3872664 34709 31211 274573 332221 42226 46384 2085032 2115367 1001 0 2437541 2525183 X 1322173 1342941 4540 4540 1326713 1347481 3764254 3872664 20768 0 X 0 1 X 0 0 X 230400 165600 108000 504000 566697 557933 596326 606602 625477 2953035 797097 723533 596326 606602 733477 3457035 0 0 0 3457035 3080 120 10386 37380 42038 93004 3080 120 10386 37380 42038 93004 2891 2891 7772 2891 2981 19426 803068 726544 614484 646873 778496 3569465 0.96850 0.97520 0.02610 0.01910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,891. 2021 AMOUNT: $ 2,891. 2022 AMOUNT: $ 7,772. 2023 AMOUNT: $ 2,891. 2024 AMOUNT: $ 2,981. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4540 4540 4540 4540 4540 4540 4540 4540 4540 4540 0 1 1 20072 20072 6074541 3634270 2440271 203138 198359 4779 2465122 SECURITY DEPOSITS 56749 PROJECT ADVANCES 72371 ESCROW ACCOUNTS 320782 REPLACEMENT RESERVES 580395 1030297 X 778496 0 778496 0 778496 757728 0 757728 0 757728 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART V, LINE 4: AT DECEMBER 31, 2024, AN AFFILIATE HAS COLLECTED CONTRIBUTIONS TOTALING $4,540 ON BEHALF OF THE CORPORATION. THESE FUNDS ARE TO BE USED FOR AN ELDER NEEDS SURVEY. 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, 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. 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 2021 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 WALTER RAMOS PRESIDENT 0 461794 0 91637 0 88096 0 22880 0 9298 0 673705 0 0 NATALYA LESHCHINER CHIEF FINANCIAL OFFICER 0 221775 0 19261 0 23807 0 9378 0 18847 0 293068 0 0 PART I, LINE 3 ROGERSON COMMUNITIES, INC. (04-2104319) IS THE RELATED ORGANIZATION THAT ESTABLISHES COMPENSATION FOR NATALYA LESHCHINER AND WALTER RAMOS. THE METHODS USED TO ESTABLISH COMPENSATION ARE AS FOLLOWS: COMPENSATION COMMITTEE, INDEPENDENT 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 7A THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OF ROGERSON COMMUNITIES, INC. OR INDIVIDUALS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS OF ROGERSON COMMUNITIES, INC. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A DIRECTOR OF ROGERSON COMMUNITIES, INC. OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH INDIVIDUAL SHALL AUTOMATICALLY CEASE TO BE A DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OF ROGERSON COMMUNITIES, INC. OR INDIVIDUALS PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS OF ROGERSON COMMUNITIES, INC. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A DIRECTOR OF ROGERSON COMMUNITIES, INC. OR IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH INDIVIDUAL SHALL AUTOMATICALLY CEASE TO BE A DIRECTOR OF THE CORPORATION. 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 PETER FANEUIL DEVELOPMENT GROUP, INC. IS AMENDING ITS TAX RETURN TO REPORT COMPENSATION FROM ROGERSON COMMUNITIES, INC., A RELATED ORGANIZATION, FOR NATALYA LESHCINER AND WALTER RAMOS ON FORM 990, PART VII, SECTION A. SCHEDULE J HAS BEEN REVISED ACCORDINGLY TO PROVIDE DETAILED BREAKDOWNS OF COMPENSATION, INCLUDING BASE SALARY, BONUS/INCENTIVE COMPENSATION, OTHER REPORTABLE COMPENSATION, RETIREMENT/DEFERRED COMPENSATION, AND NONTAXABLE BENEFITS. LONGFELLOW NON-PROFIT HOUSING, INC. IS ALSO AMENDING ITS TAX RETURN TO CORRECT THE DISCLOSURE OF GOVERNANCE OTHER THIS ENTITY BY ROGERSON COMMUNITIES, INC. BY CHECKING YES ON FORM 990, PART VI, SECTION A. LINE 7B. FANEUIL HIV HOUSING CORPORATION ONE FLORENCE STREET BOSTON MA 02131 043179952 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 02131 042974651 RESIDENTAIL HOUSING MA N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0