2018-07-23T10:31:14-05:00 2017-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 900 ATLANTA GA 30339 990 2017-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 900 ATLANTA GA 30339 ROBERT BAROLAK PRESIDENT 7704331711 2018-07-19 1 ABIGAIL HAMPTON P01342567 7704331711 69.15.33.194 2018-07-19 10:37:25 ED P F9890FA8E69B4A83395520BF97559BE0ABFE2448 01B82C84A95FC717B49F8CDB300D3B86DCC055E9 2017 2018-06-14 16:35:46Z ROBERT BAROLAK 152 W 57TH STREET NEW YORK NY 10019 33496857 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 5 5 0 0 0 0 7861563 750131 23232830 32703062 38351 43664 0 0 31132744 33496857 0 762645 0 0 0 0 0 0 0 27322100 44177960 27322100 44940605 3810644 -11443748 226675746 504236783 212947864 501952649 13727882 2284134 X TO PROVIDE LOW INCOME HOUSING. 0 0 3042837 2248746 THE FOREST CREEK APARTMENT COMPLEX, LOCATED AT 5915 UVALDE ROAD, HOUSTON, TX, 77049, HAS 256 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 3002662 2939838 THE PARK AT FALLBROOK, LOCATED AT 10155 BAMMEL NORTH HOUSTON ROAD, HOUSTON, TX, 77086, HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2686902 2485821 THE SABAL CHASE APARTMENT COMPLEX, LOCATED AT 100 CORNER DRIVE, FORT PIERCE, FL, 34947, HAS 340 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 36208204 762645 29299293 TO PROVIDE LOW-INCOME HOUSING. -433797 THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -33059 THE BRAZOS VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -350492 THE COVE AT HEATHERWILDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -490465 THE COSTA BRAVA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 12775 THE CANTIBURY POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -726881 THE LIMESTONE CANYON OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -668436 THE PARKSIDE CROSSING OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 21422 THE RIO GRANDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -922732 THE SENDERO RIDGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -199052 THE WESTERN TRAILS HARMONY HOUSING LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -186191 THE PARK VISTA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -293728 THE HOLLOW CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 36208204 762645 25028657 44940605 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 507 0 1 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 IN X GREYSTONE PROPERTY MANAGEMENT CORP 3175940204 8383 CRAIG STREET SUITE 240 INDIANAPOLIS IN 46250 X JOSEPH E THOMAS III DIRECTOR 1.00 1.00 X 0 0 0 TERENCE SCHWARTZ DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN ROSENBERG VP/SECRETARY 1.00 1.00 X X 0 0 0 LISA LIFSHITZ DIRECTOR 1.00 1.00 X 0 0 0 KENNETH ROGOZINSKI DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BAROLAK PRESIDENT 1.00 1.00 X X 0 0 0 BRUCE BOLICK VP/TREASURER 1.00 1.00 X X 0 0 0 CURTIS POLLOCK VP/ASST. SECRETARY 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 GREYSTONE PROPERTY MANAGEMENT CORP 8383 CRAIG STREET STE 240 INDIANAPOLIS IN 46250 PAYROLL CONTRACTING 6194830 BELTROCK LLC 13417 MESA VERDE DR AUSTIN TX 78737 PAVING SEALCOAT 4607279 JARVIS PROPERTY RESTORATION 4101 CASHARD AVE INDIANAPOLIS IN 46203 PROPERTY RENOVATION 1448068 HD SUPPLY FACILITIES MAINTENANCE PO BOX 509058 SAN DIEGO CA 92150 MAINTENANCE SUPPLY 1130734 WATER DAMAGE CLEAN LLC 8201 PETERS ROAD PLANTATION FL 33324 WATER DAMAGE REPAIR 600000 5 131 750000 750131 RENTAL INCOME 531110 31299836 31299836 ANCILLARY INCOME 531110 1403226 1403226 32703062 43664 43664 33496857 32703062 0 43664 X 762645 762645 1359909 1359909 186094 186094 132491 132491 197042 197042 195933 195933 30480 30480 22724 22724 9885526 9885526 17341959 17341959 1219981 1219981 CONTRACT LABOR 4537275 4537275 UTILITIES 4174549 4174549 EQUIPMENT RENTAL & MAIN 2520893 2520893 PROPERTY TAXES 1474081 1474081 899023 899023 44940605 44940605 0 0 20613731 9662453 183792 513916 711982 1152957 487052619 42738080 182145886 444314539 5933160 0 2978461 5265910 14108734 43327008 226675746 504236783 3430409 9425767 209517455 492526882 212947864 501952649 X 0 0 0 0 13727882 2284134 13727882 2284134 226675746 504236783 -11443748 0 X 0 0 0 X 9086510 1375000 7861563 750131 19073204 2481191 13204948 23232830 30390109 69309078 11567701 14579948 31094393 31140240 88382282 0 0 0 88382282 1203 24577 38351 43664 107795 1203 24577 38351 43664 107795 1260630 1260630 11568904 15865155 31132744 31183904 89750707 0.98480 0.97790 0.00120 0.00110 X 31684889 31684889 194374514 12433919 181940595 44348450 9764298 34584152 20797244 9468735 11328509 195847522 11071128 184776394 444314539 RESERVES AND ESCROW 39741162 DEPOSITS 3104126 OTHER ASSETS 194326 EARNEST MONEY 287394 43327008 1 MURRAY & SYDELL ROSENBERG FOUNDATION INC C/O 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 581947342 600000 FMV TO FURTHER FARHH MISSION OF PURCHASING AND OWNING LOW INCOME HOUSING. SCHEDULE I PG I, PART I ALL EXPENSES ARE REVIEWED AND APPROVED BY THE ENTITIES PROPERTY MANAGEMENT FIRM, GREYSTONE PROPERTY MANAGEMENT CORPORATION AND FOLLOWS THEIR INTERNAL CONTROL PROCEDURES FOR APPROVAL OF ALL EXPENSES VIA THEIR HI-ARCHERY. STEPHEN ROSENBERG DIRECTOR & OFFICER 6194830 GREYSTONE PROPERTY MANAGEMENT IS A VENDOR TO THE ORGANIZATION AND IS OWNED BY STEPHEN ROSENBERG. 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN ROSENBERG AND LISA LIFSHITZ ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO GREYSTONE PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NON STOCK CORPORATION AND FOUNDATION FOR AFFORDABLE RENTAL HOUSING, INC. IS ITS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER ELECTS THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, CERTAIN TRANSACTIONS REQUIRE THE APPROVAL OF THE ORGANIZATION'S SINGLE MEMBER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PERSONS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9 JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30135 TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583 STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952 LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019 KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878 ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019 BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019 CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019 FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30135. TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY 10583. STEPHEN ROSENBERG - 191 GRANDVIEW AVENUE, MONSEY, NY 10952. LISA LIFSHITZ - 152 W 57TH STREET, NEW YORK, NY 10019. KENNETH ROGOZINSKI - 1 PINECREST ROAD, RIVERSIDE, CT 06878. ROBERT BAROLAK - 152 W 57TH STREET, NEW YORK, NY 10019. BRUCE BOLICK - 152 W 57TH STREET, NEW YORK, NY 10019. CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019. FORM 990, PART IX, LINE 22A NOT FOR PROFIT ENTITIES ARE NOT REQUIRED TO FOLLOW MACRS DEPRECIATION METHODS. FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS DECIDED TO USE ACRS DEPRECIATION METHODS FOR TAX REPORTING PURPOSES. BELOW IS A SUMMARY OF THE 2017 ASSET ADDITIONS. - 3 YEAR ASSETS S/L - BASIS - $27,266,628 A/D - $13,310,182 - 5 YEAR ASSETS S/L - BASIS - $5,880,626 A/D - $2,278,183 - 15 YEAR ASSETS S/L - BASIS - $31,998,439 A/D - $3,646,208 - 27.5 YEAR ASSETS S/L - BASIS - $194,374,514 A/D - $12,433,919 ARBOR POINTE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE -25987 7720730 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC BRAZOS VILLAGE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. DE 0 0 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC CENTRE COURT HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 900 ATLANTA GA 30339 TO PROVIDE LOW INCOME HOUSING. 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