2023-09-08T12:41:57-05:00 2022-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-01-01 593578632 ALEXANDER APARTMENTS OF PLANT CITY INC ALEX 8132398270 5707 NORTH 22ND STREET TAMPA FL 33610 STEVEN WELCH CHIEF FINANCIAL OFFICER 8132398270 2023-08-31 1 STEVEN WELCH 999009999 0 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BREWER'S BRIDGEWAY APARTMENTS STEVEN WELCH 5707 NORTH 22ND STREET TAMPA FL 33610 140341 0 X N/A X 1998 FL TO PROVIDE SUPPORTIVE HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES. 6 6 0 0 0 0 87882 78679 53113 61398 30 179 350 85 141375 140341 0 0 0 0 32623 32170 0 0 0 173283 145666 205906 177836 -64531 -37495 681030 656731 1126976 1140172 -445946 -483441 THE PROJECT PROVIDES HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES. THIS QUALIFIES THE PROPERTY TO RECEIVE SECTION 8 BENEFITS IN ACCORDANCE WITH REGULATIONS OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 149517 61483 SECTION 8 HOUSING ASSISTANCE PROGRAM. THIS PROGRAM IS FUNDED BY HUD AND IS INTENDED TO SUBSIDIZE THE RENT CHARGED TO ALL TENANTS WHO QUALIFY DUE TO THEIR LOW INCOME STATUS. 149517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAMARIS MIZRA 8132398270 5707 N 22ND STREET TAMPA FL 33610 X RAY SIKORSKI DIRECTOR 1.00 X 0 0 0 DAVID TARABOCCHIA TREASURER 1.00 X 0 0 0 JENNIFER BOSSON DIRECTOR 1.00 X 0 0 0 EDI ERB PRESIDENT 1.00 X 0 0 0 CAROLYN SMITH DIRECTOR 1.00 X 0 0 0 JASON SUMERAU DIRECTOR 1.00 X 0 0 0 ROAYA TYSON CEO (9/12/22 - PRESENT) 1.00 40.00 X 0 261599 23161 RALPH JARDON CFO (1/1/22 - 10/03/22) 1.00 40.00 X 0 174336 18119 STEVEN WELCH CFO (10/03/22 - PRESENT) 1.00 40.00 X 0 216548 17872 JOSEPH RUTHERFORD CEO (01/01/22 - 9/12/22) 1.00 40.00 X 0 299921 30454 0 952404 89606 0 0 1 0 0 78679 78679 TENANT RENT 531110 61398 61398 61398 179 179 LAUNDRY AND VENDING 812300 76 76 OTHER TENANT CHARGES 900099 9 9 85 140341 61483 0 179 29452 29452 380 380 2338 2338 13392 13392 2162 2162 9500 9500 5427 5427 37415 37415 47043 47043 17676 17676 REPAIRS AND MAINTENANCE 13051 13051 177836 149517 28319 0 3149 8293 72817 85940 3026 250 1409855 847607 602038 562248 681030 656731 39970 6268 797 623 1082500 1082500 3709 50781 1126976 1140172 X -445946 -483441 -445946 -483441 681030 656731 -37495 0 X X 0 1 X 1 1 1 X 99814 99221 97906 87882 78679 463502 45289 44701 48645 53113 61398 253146 145103 143922 146551 140995 140077 716648 0 0 0 716648 6 4 3 30 179 222 6 4 3 30 179 222 1195 1074 1936 350 85 4640 146304 145000 148490 141375 140341 721510 0.99330 0.77770 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224000 224000 1115918 795985 319933 23345 23345 0 46592 28277 18315 562248 TENANT SECURITY DEPOSITS 5853 DUE TO RELATED PARTY 44928 50781 X 140341 0 140341 0 140341 177836 0 177836 0 177836 PART X, LINE 2: THE PROJECT HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE PROJECT HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 JOSEPH RUTHERFORD CEO (01/01/22 - 9/12/22) 0 259921 0 40000 0 0 0 11997 0 18457 0 330375 0 0 ROAYA TYSON CEO (9/12/22 - PRESENT) 0 246599 0 15000 0 0 0 10464 0 12697 0 284760 0 0 STEVEN WELCH CFO (10/03/22 - PRESENT) 0 206548 0 10000 0 0 0 8662 0 9210 0 234420 0 0 RALPH JARDON CFO (1/1/22 - 10/03/22) 0 169336 0 5000 0 0 0 6973 0 11146 0 192455 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH A THIRD-PARTY ORGANIZATION ("THE MANAGEMENT COMPANY") THAT PROVIDED ACCOUNTING AND OTHER MANAGERIAL SERVICES. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY A FEE BASED ON AN ESTABLISHED RATE APPROVED BY HUD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND PROPERTY MANAGER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIRMAN, CEO AND SUPERVISORS REVIEW POTENTIAL CONFLICTS AND ARE NOTED BY THE INDIVIDUAL, SUPERVISOR OR DIRECTOR TO THE CEO. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. IF THE ORGANIZATION FINDS ITSELF IN A POSITION WHERE THIS CHANGES, A WRITTEN PROCESS THAT ENSURES FAIR AND EQUITABLE COMPENSATION WILL BE ADOPTED. FORM 990, PART VII, SECTION A, LINE 1A: THE CEO AND CFO WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: MENTAL HEALTH CARE, INC 40 HOURS, ALEXANDER APARTMENTS OF PLANT CITY, INC 1 HOUR, ARMENIA-EDDY APARTMENTS, INC 1 HOUR, BRANDON APARTMENTS, INC 1 HOUR, HUBERT APARTMENTS, INC 1 HOUR, AND ROME APARTMENTS, INC 1 HOUR. DAVID TARABOCCHIA, JENNIFER BOSSON, EDI ERB, CAROLYN SMITH, RAY SIKORSKI AND JASON SUMERAU WORKED APPROXIMATELY 5 HOURS PER WEEK AS FOLLOWS: ALEXANDER APARTMENTS OF PLANT CITY, INC 1 HOUR, ARMENIA-EDDY APARTMENTS, INC 1 HOUR, BRANDON APARTMENTS, INC 1 HOUR, HUBERT APARTMENTS, INC 1 HOUR, AND ROME APARTMENTS, INC 1 HOUR. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR. MENTAL HEALTH CARE INC 5707 N 22ND STREET TAMPA FL 33610 590747306 COMMUNITY MENTAL HEATH AGENCY FL 501(C)(3) LINE 7 N/A 0 BRANDON APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593621942 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 ARMENIA-EDDY APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593503568 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 ROME APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593367808 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 HUBERT APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593417481 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 NSP III INC 5707 N 22ND STREET TAMPA FL 33610 364728400 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 MENTAL HEALTH CARE AFFORDABLE HOUSING IV INC 5707 N 22ND STREET TAMPA FL 33610 611681018 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0