2024-07-16T08:41:46-05:00 2023-09-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990EZ 2022-10-01 592775363 COLONIAL PLACE APARTMENTS INC COLO 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281567 2024-07-15 1 BETTY RODRIGUEZ 999009999 0 SAMUEL T BOERMA P00614373 8506500125 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 144998 X 144995 3 144998 15588 5376 90209 81292 192465 -47467 -223307 0 -270774 X 2268 82694 238514 214933 73001 80180 313783 377807 537090 648581 -223307 -270774 X TO PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS. PROVIDE HOUSING AND RELATED SERVICES TO 9 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY US DEPT OF HOUSING AND URBAN DEVELOPMENT PROVIDES 3,285 DAYS OF HOUSING AT 100% OCCUPANCY 0 176442 176442 X LAURA SIEGEL MEMBER 0.50 0 0 0 PETER D SLAVIS MEMBER 0.50 0 0 0 ANNE STEINHART MEMBER 0.50 0 0 0 KAREN M GOTTLIEB MEMBER 0.50 0 0 0 MOLLY A HIME MEMBER 0.50 0 0 0 P SHIELDS FERBER MEMBER 0.50 0 0 0 ASHLEY TOUSSAINT MEMBER 0.50 0 0 0 DUNAE PERRY MEMBER 0.50 0 0 0 LANNY GELFAND MEMBER 0.50 0 0 0 YOLANDA SHEPPARD MEMBER 1.00 0 0 0 ROXANA GARCIGA MEMBER 1.00 0 0 0 JOSEPH A ANIELLO CHAIRPERSON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL BETTY RODRIGUEZ 2700 WEST 81ST STREET HIALEAH FL 33016 3057281567 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133614 117786 120150 104730 144995 621275 133614 117786 120150 104730 144995 621275 0 0 0 621275 12 6 0 31 3 52 12 6 31 3 52 133626 117792 120150 104761 144998 621327 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 24,073. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66,136. TOTAL TO FORM 990-EZ, LINE 14: 90,209. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,041. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15,107. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,740. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,607. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,644. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 20,000. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 81,292. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,886. END OF YEAR AMOUNT: 5,961. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 650. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 59,093. END OF YEAR AMOUNT: 58,571. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 536. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,589. END OF YEAR AMOUNT: 11,137. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,817. END OF YEAR AMOUNT: 3,325. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 168,907. END OF YEAR AMOUNT: 297,756. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 112,000. END OF YEAR AMOUNT: 112,000. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 966. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 254,942. END OF YEAR AMOUNT: 237,859. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.