2024-08-13T09:35:26-05:00 2023-12-31 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2023-01-01 591155605 CHARLOTTE HARBOR WATER ASSOCIATION INC CHAR 9416252288 2515 HIGHLANDS ROAD HARBOR HEIGHTS FL 33983 STEPHEN VIEIRA PRESIDENT 9416252288 2024-08-13 1 0 THOMAS R CRAMER P00456445 9413663600 2023 2024-08-08 14:25:15Z STEPHEN VIEIRA 2515 HIGHLANDS ROAD HARBOR HEIGHTS FL 33983 2935243 0 X WWW.CHARLOTTEHARBORWATER.COM X 1964 FL TO PROVIDE SAFE, CLEAN, SPARKLING WATER TO ALL OF OUR RESIDENTS. 5 5 10 0 0 0 0 0 2172365 2695682 -103888 118102 11435 1654 2079912 2815438 0 0 0 0 845067 889166 0 0 0 1224368 1429292 2069435 2318458 10477 496980 21679641 22495764 8945033 7713587 12734608 14782177 TO PROVIDE SAFE, CLEAN, SPARKLING WATER TO ALL OF OUR RESIDENTS. 0 0 2318458 PROVIDES PURIFIED WATER AND WATER LINE TO OVER 2,300 ACCOUNTS IN THE ASSOCIATION. ALL EXPENSES ARE USED IN PROVIDING WATER SERVICES TO ASSOCIATION MEMBERS. 2318458 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 1 5 0 1 10 1 0 0 0 0 0 2695682 228715 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X SCOTT BAKER 9416252288 2515 HIGHLANDS ROAD HARBOR HEIGHTS FL 33983 STEPHEN VIEIRA PRESIDENT 2.00 X X 0 0 0 HAROLD ROSE II SECRETARY 2.00 X X 0 0 0 LEROY PHILLIPS TREASURER 2.00 X X 0 0 0 STEPHEN SCHWARZ DIRECTOR 2.00 X 0 0 0 STEVEN KOULIS DIRECTOR 2.00 X 0 0 0 SCOTT A BAKER SUPERINTENDENT 40.00 X 133381 0 46147 133381 0 46147 1 0 1 0 ANDREW SITEWORK 2511 PALM AVE FORT MYERS FL 33966 CONSTRUCTION 951104 TETRA TECH INC 201 E PINE ST ORLANDO FL 32801 ENGINEERING 677642 CELLAMOLNAR & ASSOCIATES 1631 HENDRY ST FORT MYERS FL 33901 PUBLIC OUTREACH 116960 3 PROGRAM SERVICE REVENUE 221000 2695682 2695682 2695682 227061 227061 10846 119805 -108959 -108959 -108959 MISCELLANEOUS 221000 1654 1654 1654 2815438 2815438 0 0 133381 133381 494522 494522 42294 42294 171985 171985 46984 46984 21838 21838 15538 15538 91002 91002 68590 68590 122929 122929 494847 494847 REPAIRS & MAINTENANCE 272217 272217 UTILITIES 105952 105952 INSURANCE 52878 52878 CHEMICALS 33889 33889 149612 149612 2318458 2318458 0 0 176176 121310 234538 243921 536899 354919 95893 135524 52881 19636 19025721 3260606 15010932 15765115 5570822 5838604 1500 16735 21679641 22495764 1574950 454068 7130000 7005367 240083 254152 8945033 7713587 X 0 0 8232825 8520427 4501783 6261750 12734608 14782177 21679641 22495764 X 496980 1550589 X 0 1 X 1 1 1 186055 186055 476673 272584 204089 27269 5279 21990 370047 286570 83477 17965677 2696173 15269504 15765115 INVESTMENTS - OTHER 5838604 C 5838604 CUSTOMER SECURITY DEPOSITS 241276 LEASE LIABILITIES 12876 254152 4078425 1262987 1262987 2815438 0 2815438 2318458 0 2318458 0 2318458 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION OF CAPITAL FROM USDA 1,262,987. X 0 0 0 SCOTT A BAKER SUPERINTENDENT 133110 0 271 0 0 0 9318 0 36829 0 179528 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING AND SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP OFFICIAL ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: NEW MEMBER FEES 287,602. CONTRIBUTION OF CAPITAL FROM USDA 1,262,987.