2024-07-25T08:37:14-05:00 2023-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2023-01-01 043179952 FANEUIL HIV HOUSING CORPORATION C/O ROGERSON COMMUNITIES FANE 6173632000 ONE FLORENCE STREET BOSTON MA 02131 MEREDITH CLAPP PRESIDENT 6173632000 2024-06-11 1 MEREDITH CLAPP 999009999 0 LORI ROTHE YOKOBOSKY CPA P00252478 4107834900 2024-06-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MEREDITH CLAPP ONE FLORENCE STREET BOSTON MA 02131 302668 0 X N/A X 1993 MA TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 4 4 0 4 0 0 0 0 309927 302415 257 253 0 0 310184 302668 0 0 0 0 0 0 0 0 0 493925 402021 493925 402021 -183741 -99353 602330 547524 2987853 3032400 -2385523 -2484876 TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 0 0 361051 302415 OPERATING A 20 UNIT LOW INCOME HOME FOR INDIVIDUALS WITH HIV VIRUS LOCATED ON BEACON HILL IN BOSTON, MASSACHUSETTS. 361051 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 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 X HAROLD J CARROLL DIRECTOR 2.00 X 0 0 0 NANCY B CROWLEY DIRECTOR 2.00 X 0 0 0 MEREDITH CLAPP PRESIDENT 2.00 X X 0 0 0 SUZANNE BESSER CLERK 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 CHARGES 900099 216547 216547 RENTAL FEE 900099 83902 83902 LAUNDRY INCOME 900099 1966 1966 302415 253 253 302668 302415 0 253 109626 86934 22692 3290 3290 18278 18278 34903 34903 7880 7880 75135 75135 91623 91623 22855 22855 REPAIR & MAINTENANCE 19008 19008 BAD DEBTS 13325 13325 SECURITY PAYROLL 4366 4366 1732 1732 402021 361051 40970 0 4295 6446 6499 2823 3194 6636 7948 3836686 3584706 340951 251980 241179 277903 602330 547524 80606 125340 5312 5125 2458965 2458965 442970 442970 2987853 3032400 X -2385523 -2484876 -2385523 -2484876 602330 547524 -99353 0 X 0 1 X 0 1 1 X 276332 278531 306155 309927 302415 1473360 276332 278531 306155 309927 302415 1473360 0 0 0 1473360 216 206 222 257 253 1154 216 206 222 257 253 1154 276548 278737 306377 310184 302668 1474514 0.99920 0.99860 0.00080 0.00080 X 0 1 X 60000 60000 3706181 3521997 184184 70505 62709 7796 251980 ESCROW ACCOUNTS 57129 REPLACEMENT RESERVE 215677 RESIDUAL RECEIPTS 5016 INTERCOMPANY DUE FROM 81 277903 ACCRUED INTEREST 316804 DUE TO AFFILIATES 126166 442970 X 302668 0 302668 0 302668 402021 0 402021 0 402021 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, 2023. 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, 2023, 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 2020 REMAIN OPEN. 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. 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 0 419 WALNUT INC ONE FLORENCE STREET BOSTON MA 02131 271087138 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0