2021-11-11T11:29:06-06:00 2020-12-31 581367012 HLB GROSS COLLINS PC 3330 CUMBERLAND BOULEVARD 1000 ATLANTA GA 30339 990 2020-01-01 202563055 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC F/K/A FARH-LAMPLIGHTER AFF FOUN 7704331711 3330 CUMBERLAND BLVD SUITE 1000 ATLANTA GA 30339 ROBERT BAROLAK PRESIDENT 7704331711 2021-11-11 1 ROBERT BAROLAK XXX-XX-XXXX ELIZABETH A SALVATI P00172424 7704331711 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT BAROLAK 152 W 57TH STREET NEW YORK NY 10019 87207177 0 X N/A X 2005 DE PROVIDE LOW INCOME HOUSING 5 5 0 0 0 0 567 459 41738662 73536022 2354963 5791861 0 0 44094192 79328342 6985162 2409330 0 0 0 0 0 0 0 55364111 78617455 62349273 81026785 -18255081 -1698443 647744190 881137766 669159765 904251860 -21415575 -23114094 X TO PROVIDE LOW INCOME HOUSING. 0 0 3398563 2972216 SABAL CHASE APARTMENTS, LOCATED AT 100 CORNER DRIVE, FORT PIERCE, FLORIDA, 34947, HAS 340 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 3224471 2396643 COMMANDER PLACE APARTMENTS, LOCATED AT 5301 COMMANDER DRIVE, ORLANDO, FL, 32822, HAS 216 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 2676081 2777554 THE PARK AT FALLBROOK, LOCATED AT 10155 BAMMEL NORTH HOUSTON ROAD, HOUSTON, TX, 77086, HAS 280 MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 71727670 2409330 60854435 TO PROVIDE LOW-INCOME HOUSING. -185720 THE PARK VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 285564 THE BRAZOS VILLAGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 23644 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. -56098 THE COSTA BRAVA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -204042 THE CANTIBURY POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 8132796 THE LIMESTONE CANYON OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 7381586 THE PARKSIDE CROSSING OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 205496 THE RIO GRANDE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -954296 THE SENDERO RIDGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -146052 THE WESTERN TRAILS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -246867 THE HOLLOW CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -656606 THE PARK VISTA OTM HH LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -155085 THE CIMARRON OTM HARMONY, LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -69569 THE KINGFISHER CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -156638 THE PINNACLE POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -155710 THE SOUTH POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -128614 THE NACOGDOCHES OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -589047 THE WILLOW SPRINGS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -258421 THE BENT OAKS OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -262407 THE GLENWOOD OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -499651 THE PLUM CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -149048 THE BEXAR CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -116322 THE CASA POINTE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -54119 THE COMMONWEALTH OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -11808 THE LA VISTA OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 49418 THE CYPRESS RIDGE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 25787 THE MABANK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -680571 THE BRAZOS OTM HH LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -20893 THE GREENVILLE OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 104298 THE SHILOH OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. -8180 THE HERITAGE LAKEVIEW OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 1790 THE CLEAR CREEK OTM HARMONY LP HAS MULTIFAMILY UNITS THAT ARE LEASED TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS NEEDING PUBLIC HOUSING ASSISTANCE. 71727670 2409330 71299050 81026785 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 1074 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 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 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 WILLIAM POSEY DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BAROLAK PRESIDENT 1.00 1.00 X 0 0 0 CURTIS POLLOCK VP/ASST. SECRETARY 1.00 1.00 X 0 0 0 TANYA EASTWOOD VICE PRESIDENT 1.00 1.00 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 10505881 FARLEY ASSOCIATES INC 6729 FAIRVIEW ROAD STE C CHARLOTTE NC 28210 PROPERTY RENOVATION 1032832 BELTROCK LLC 13417 MESA VERDE DRIVE AUSTIN TX 78737 PROPERTY RENOVATION 1008089 WRIGHT WAY REMODELING & CONSTRUCTION 12863 COUNTY ROAD 192 TYLER TX 75703 PROPERTY RENOVATION 512102 EMMAX CONSTRUCTION 7527 MARIBETH DRIVE DALLAS TX 75252 PROPERTY RENOVATION 505517 5 459 459 RENTAL INCOME 531110 71943022 71943022 ANCILLARY INCOME 531110 1593000 1593000 73536022 20696 20696 13650000 7878835 5771165 5771165 5771165 79328342 79307187 0 20696 X 2409330 2409330 7026840 7026840 1845517 1845517 239192 239192 358066 358066 408007 408007 45038 45038 48705 48705 20414660 20414660 20740211 20740211 2207313 2207313 CONTRACT LABOR 7764609 7764609 UTILITIES 6815809 6815809 EQUIPMENT RENTAL & MAIN 4635373 4635373 DUES & PUBLICATIONS 2504881 2504881 3563234 3563234 81026785 81026785 0 0 29669273 39905579 944055 1385595 1988286 3166703 828050839 112546521 578160922 715504318 7279649 10205429 29702005 110970142 647744190 881137766 20643738 19818889 648516027 884432971 669159765 904251860 X 0 0 -14 -90 -21415561 -23114004 -21415575 -23114094 647744190 881137766 X -1698443 -76 X 0 0 0 X 7861563 750131 416 567 459 8613136 23232830 30390109 35414228 41738662 73536022 204311851 31094393 31140240 35414644 41739229 73536481 212924987 0 0 0 212924987 38351 43664 31732 28320 20696 162763 38351 43664 31732 28320 20696 162763 31132744 31183904 35446376 41767549 73557177 213087750 0.99920 0.99080 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51081217 51081217 374398405 29410886 344987519 87704652 21761029 65943623 41604239 21420730 20183509 273262326 39953876 233308450 715504318 RESERVES AND ESCROW 35958154 DEPOSITS 5575978 OTHER ASSETS 67158594 EARNEST MONEY 2277416 110970142 109191919 29863577 29863577 79328342 0 79328342 110890370 29863585 29863585 81026785 0 81026785 PART XI, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH REVENUE THAT WAS NETTED IN ONE LINE ITEM PART XII, LINE 2D - OTHER ADJUSTMENTS: PASSTHROUGH EXPENSE THAT WAS NETTED IN ONE LINE ITEM 1 MURRAY & SYDELL ROSENBERG FOUNDATION INC C/O 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 581947342 2150000 FMV TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, SERVICES AND CARE TO THE POOR, ELDERLY AND/OR THE INFIRM OR DISABLED NEEDING ASSISTANCE AND CARE. 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 HIERARCHY. STEPHEN ROSENBERG DIRECTOR & OFFICER 10505881 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 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 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 CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019 TANYA EASTWOOD - 152 W 57TH STREET, NEW YORK, NY 10019 WILLIAM POSEY - 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. 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. CURTIS POLLOCK - 152 W 57TH STREET, NEW YORK, NY 10019. TANYA EASTWOOD - 152 W 57TH STREET, NEW YORK, NY 10019. WILLIAM POSEY - 152 W 57TH STREET, NEW YORK, NY 10019. FORM 990, PART IX, LINE 22A NOT FOR PROFIT ENTITY USES SL METHOD OF DEPRECIATION METHODS FOR BOOK AND TAX REPORTING PURPOSES. 2020 ADDITIONS 177,001,224 DEPRECIATION ON ADDITIONS APPROXIMATELY 3,015,119 FORM 990, PART XI, LINE 9: CONTRIBUTIONS/DISTRIBUTIONS-OTM -76. ARBOR POINTE HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 352524216 TO PROVIDE LOW INCOME HOUSING. DE 219924 7140094 FOUNDATION FOR AFFORDABLE RENTAL HOUSING HOLDINGS INC CENTRE COURT HARMONY HOUSING LLC 3330 CUMBERLAND BLVD STE 1000 ATLANTA GA 30339 383991573 TO PROVIDE LOW INCOME HOUSING. 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