2023-06-06T13:33:37-05:00 2022-12-31 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2022-01-01 043179952 FANEUIL HIV HOUSING CORPORATION C/O ROGERSON COMMUNITIES FANE 6173632000 ONE FLORENCE STREET BOSTON MA 02131 MEREDITH CLAPP PRESIDENT 6173632000 2023-05-17 1 MEREDITH CLAPP 999009999 0 PHILIP H CORNBLATT CPA P00252478 4107834900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEREDITH CLAPP ONE FLORENCE STREET BOSTON MA 02131 310184 0 X N/A X 1993 MA TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 5 5 0 0 0 0 0 0 306155 309927 222 257 0 0 306377 310184 0 0 0 0 0 0 0 0 0 438546 493925 438546 493925 -132169 -183741 783272 602330 2985054 2987853 -2201782 -2385523 TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME INDIVIDUALS WHO HAVE HIV. 0 0 452288 309927 OPERATING A 20 UNIT LOW INCOME HOME FOR INDIVIDUALS WITH HIV VIRUS LOCATED ON BEACON HILL IN BOSTON, MASSACHUSETTS. 452288 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 5 0 1 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 X HAROLD J CARROLL DIRECTOR 2.00 X 0 0 0 NANCY B CROWLEY TREASURER 2.00 X 0 0 0 MEREDITH CLAPP PRESIDENT 2.00 X 0 0 0 NANCY E MARTTILA TREASURER 2.00 X 0 0 0 SUZANNE BESSER CLERK 2.00 X 0 0 0 0 0 0 0 0 0 0 0 SECTION 8 CHARGES 623311 222122 222122 RENTAL FEE 623311 86295 86295 LAUNDRY INCOME 623311 1510 1510 309927 257 257 310184 309927 0 257 X 120214 96926 23288 1294 1294 18349 18349 65024 65024 18191 18191 73039 73039 162048 162048 14327 14327 REPAIR & MAINTENANCE 15459 15459 SECURITY PAYROLL 4825 4825 ADMINISTRATIVE EXPENSE 1155 1155 493925 452288 41637 0 24976 4295 6444 6446 3399 2823 4724 6636 3834034 3493083 497109 340951 246620 241179 783272 602330 77803 80606 2458965 2458965 448286 448282 2985054 2987853 X -2201782 -2385523 -2201782 -2385523 783272 602330 -183741 0 X 0 1 X 0 1 1 X 10 10 284902 276332 278531 306155 309927 1455847 284912 276332 278531 306155 309927 1455857 0 0 0 1455857 229 216 206 222 257 1130 229 216 206 222 257 1130 957 957 286098 276548 278737 306377 310184 1457944 0.99860 0.99810 0.00080 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 957. 60000 60000 3706181 3433175 273006 67853 59908 7945 340951 ESCROW ACCOUNTS 44804 REPLACEMENT RESERVE 191278 RESIDUAL RECEIPTS 5016 MISCELLANEOUS CURRENT ASSETS 81 241179 SECURITY DEPOSITS 5312 ACCRUED INTEREST 316804 DUE TO AFFILIATES 126166 448282 X 310184 0 310184 0 310184 493925 0 493925 0 493925 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, 2022. 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, 2022, 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 2019 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 65,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,024. PETER FANEUIL DVLP GROUP INC ONE FLORENCE STREET BOSTON MA 02131 043144786 REAL ESTATE MA 501(C)(3) LINE 10 0 ROGERSON COMMUNITIES INC ONE FLORENCE STREET BOSTON MA 02131 042104319 REAL ESTATE MA 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PFDG INC D 72371 COST ROGERSON COMMUNITIES D 53795 COST