2025-08-15T09:10:02-05:00 2024-09-30 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2023-10-01 592110264 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MIAM 3055380090 945 PENNSYLVANIA AVE 2ND FLOOR 10 MIAMI BEACH FL 33139 CRISTIAN ARANGO II CHIEF OPERATING OFFICER 3055380090 2025-08-14 1 1 EDUARD A BALTAR P00421494 3053730123 2025-08-14 2023 2025-03-06 01:10:19Z CRISTIAN ARANGO II 945 PENNSYLVANIA AVE 2ND FLOOR 102 MIAMI BEACH FL 33139 4421670 0 X MIAMIBEACHCDC.COM X 1981 FL MBCDC IS A NEIGHBORHOOD COMMUNITY DEVELOPMENT AGENCY COMMITTED TO THE PRESERVATION OF THE MIAMI BEACH ARCHITECTURAL DISTRICT AND ECONOMIC REVITALIZATION OF SOUTH BEACH. 9 8 0 8 0 0 730533 0 1265988 668058 4113 -577482 62998 1786668 2063632 1877244 0 0 0 0 163682 254568 0 0 0 2681016 3072053 2844698 3326621 -781066 -1449377 26537809 23784681 12741250 13129363 13796559 10655318 TO PROVIDE MANAGEMENT SERVICES FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE HOUSING FACILITIES TO LOW INCOME AND DISABLED PERSONS. 0 0 802900 TO PROVIDE MANAGEMENT SERVICES FOR NON-PROFIT ORGANIZATIONS THAT PROVIDE HOUSING FACILITIES TO LOW INCOME AND DISABLED PERSONS. 3282417 1793621 TO PROVIDE HOUSING FACILITIES TO LOW-INCOME AND DISABLED PERSONS. 3282417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X ROYAL AMERICAN MANAGEMENT 3054779545 1400 NW 107TH AVE STE 405 MIAMI FL 33172 MARIA BARRIOS DIRECTOR 2.00 X 0 0 0 JUANITA FRANKLIN DIRECTOR 2.00 X 0 0 0 JEREMY SHIR DIRECTOR 2.00 X 0 0 0 CATALINA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 CICELY HODGES DIRECTOR 2.00 X 0 0 0 CRISTIAN ARANGO II CHIEF OPERATING OFFICER 40.00 X 54880 0 0 MICHAEL HAMMON CHAIRMAN 2.00 X 0 0 0 WILL WISEHEART SECRETARY 2.00 X 0 0 0 RAYMOND PEREIRA TREASURER 2.00 X 0 0 0 54880 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 541610 661105 661105 LAUNDRY AND VENDING INCOME 812300 6953 6953 668058 5887 5887 1765803 0 1765803 1765803 1765803 1961057 2544426 -583369 -583369 -583369 MISCELLANEOUS INCOME 900099 20865 20865 20865 1877244 1871357 0 5887 232990 232990 3629 3629 17949 17949 25251 22726 2525 50196 45176 5020 153918 138526 15392 1860 1860 66094 59485 6609 8446 8446 109164 109164 821966 821966 594516 594516 REPAIRS AND MAINTENANCE 593403 593403 UTILITIES 352468 352468 CONTRACT LABOR 110833 99750 11083 BAD DEBT 99223 99223 84715 81140 3575 3326621 3282417 44204 0 829508 893654 1130521 1609765 283962 391568 34574963 14426762 23514289 20148201 123520 125904 656009 615589 26537809 23784681 957494 1834530 21210 65840 11762546 11228993 12741250 13129363 X -4464603 -5768002 18261162 16423320 13796559 10655318 26537809 23784681 -1449377 -1691864 0 X 0 0 0 X 721158 836316 801052 730533 755757 3844816 1009520 1189028 1248375 1262328 1010045 5719296 1730678 2025344 2049427 1992861 1765802 9564112 0 0 0 9564112 1878 190 207 4113 5887 12275 1878 190 207 4113 5887 12275 404300 103591 106672 66658 27818 709039 2136856 2129125 2156306 2063632 1799507 10285426 0.92990 0.90820 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905274 1905274 32358608 14115681 18242927 234597 234597 0 76484 76484 0 20148201 LONG TERM DEBT 10284880 DUE TO AFFILIATES 780512 SECURITY DEPOSIT 87741 ACCRUED EXPENSES 75860 11228993 X PART X, LINE 2: MIAMI BEACH COMMUNITY DEVELOPMENT CORP. IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2020, 2021 AND 2022 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY IN A MEETING TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED MBCDC 1551 PENNSYLVANIA APARTMENTS LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 651054931 RENTAL FL -15583 1071668 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC 532 MICHIGAN AVENUE LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 270000860 RENTAL FL -149737 1823103 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC WESTCHESTER APARTMENTS LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 043775556 RENTAL FL -183181 16504 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC THE ALLEN LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 208918730 RENTAL FL -268165 3902762 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC MERIDIAN PLACE LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 205658169 RENTAL FL -301360 6425322 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC VILLA MARIA LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 202266916 RENTAL FL -98473 6023928 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION RUDG-MBCDC I LLC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 271827754 RENTAL FL -117988 2479743 MIAMI BEACH COMMUNITY DEVELOPMENT CORPORATION MBCDC THE SHELBOURNE APARTMENTS 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650457251 PROVIDE HOUSING FACILITIES TO THE DISABLED PERSONS LIVING WITH HIV/AIDS. FL 501(C)(3) LINE 11 N/A 0 MBCDC FERNWOOD APARTMENTS INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650899456 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 11 N/A 0 MBCDC THE JEFFERSON INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650767473 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 11 N/A 0 MBCDC SEYMOUR HOTEL INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650810144 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 11 N/A 0 MBCDC VILLA MATTI 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 260877892 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 11 N/A 0 MBCDC CRESPI PARK APARTMENTS INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 311655567 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 11 N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ACCOUNTS RECEIVABLE FROM AFFILIATES D 615589 FMV ACCOUNTS PAYABLE TO AFFILIATES E 780512 FMV VARIOUS AFFILIATES L 93691 FMV