2024-05-07T14:21:05-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-07-01 811336534 ST JOHN PAUL II HOUSING INC STJO 9414885581 1000 PINEBROOK ROAD VENICE FL 342856426 CHRISTOPHER ROOT CEO 9414849543 2024-05-01 1 CHRISTOPHER ROOT 000000000 0 JONATHAN B SCOTT P00291986 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER ROOT 1000 PINEBROOK ROAD VENICE FL 342856426 368493 0 X N/A X 2016 FL ST. JOHN PAUL II HOUSING WAS FORMED AS A NOT-FOR-PROFIT CORPORATION ON JANUARY 29, 2016 UNDER THE LAWS OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW INCOME FAMILIES, LOW INCOME ELDERLY AND OTHER INDIVIDUALS WITH SPECIAL NEEDS. THE PROPERTY IS LOCATED IN ARCADIA, FLORIDA. THE SPONSOR OF ST. JOHN PAUL II HOUSING IS CATHOLIC CHARITIES HOUSIING, DIOCESE OF VENICE, INC.ST. JOHN PAUL II HOUSING HAS RECEIVED AWARDS FOR LOANS FROM THE FHFC. TO QUALIFY FOR THE LOANS, ST. JOHN PAUL II HOUSING MUST MEET CERTAIN REQUIREMENTS AND LIMITS. AT LEAST 20% OF THE UNITS SHALL BE OCCUPIED BY HOUSEHOLDS WITH INCOMES LESS THAN OR EQUAL TO 50% OF AREA MEDIAN FAMILY INCOME AND THE REMAINING UNITS OCCUPIED BY HOUSEHOLDS WITH INCOMES LESS THAN OR EQUAL TO 60% OF AREA MEDIAN FAMILY INCOME, AS PUBLISHED BY HUD. 5 5 0 5 0 0 0 0 368964 364031 0 685 5168 3777 374132 368493 0 0 0 0 79045 89928 0 0 0 669840 716312 748885 806240 -374753 -437747 6939269 6377637 8214299 8090414 -1275030 -1712777 X TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING. SUCH HOUSING SHALL INCLUDE, BUT NOT BE LIMITED TO, HOUSING FOR LOW INCOME FAMILIES; LOW INCOME ELDERLY; FARM WORKERS, AND OTHER INDIVIDUALS WITH SPECIAL NEEDS. 0 0 731078 368493 TO PROVIDE HOUSING FOR THOSE PERSONS WITHIN THE COMMUNITY OF ARCADIA, FLORIDA IN NEED OF QUALITY AND AFFORDABLE HOUSING. SUCH HOUSING SHALL INCLUDE, BUT NOT BE LIMITED TO, HOUSING FOR LOW INCOME FAMILIES; LOW INCOME ELDERLY; FARM WORKERS, AND OTHER INDIVIDUALS WITH SPECIAL NEEDS. 731078 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER ROOT 9414885581 1000 PINEBROOK ROAD VENICE FL 342856426 EDUARDO GLORIA PRESIDENT 1.00 39.00 X X 0 148929 20162 DR VOLODYMYR SMERYK VICE-PRESIDENCE 1.00 9.00 X X 0 0 0 CLINT BRANAM SECRETARY 1.00 39.00 X X 0 0 0 MOST REV FRANK J DEWANE BOARD MEMBER 1.00 9.00 X 0 0 0 JOE REGO BOARD MEMBER 1.00 9.00 X 0 0 0 ROBERT WILDERMUTH CFO 1.00 39.00 X 0 100460 20507 CRISTY KING REGIONAL MANAGER 1.00 39.00 X 0 104964 13856 JOE MCNAIR PROGRAM MANAGER 1.00 39.00 X 0 104716 18310 PHILOMENA PEREIRA FORMER CEO 1.00 19.00 X 0 29768 7093 0 488837 79928 0 1 1 0 0 RENTAL INCOME 531110 364031 364031 364031 685 685 MISCELLANEOUS INCOME 531110 3777 3777 3777 368493 368493 0 0 83548 58829 24719 6380 6380 1405 1405 15312 15312 1418 1418 520 520 189092 189092 656 656 53099 27794 25305 444943 444943 103 103 BAD DEBTS 9764 9764 806240 731078 75162 0 41890 20686 38495 86163 7612060 1764905 6283908 5847155 411288 391760 132965 0 30723 31873 6939269 6377637 36563 44873 32494 34545 8145242 8010996 8214299 8090414 X 0 0 0 0 -1275030 -1712777 -1275030 -1712777 6939269 6377637 -437747 0 X X 0 1 X 1 1 1 X 149986 1334 0 0 0 151320 568 240201 318594 368964 364031 1292358 150554 241535 318594 368964 364031 1443678 0 0 0 1443678 0 0 0 0 685 685 685 685 964 8540 5716 5168 3777 24165 151518 250075 324310 374132 368493 1468528 0.98310 0.98150 0.00050 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 200000 200000 4708733 634455 4074278 1956528 526798 1429730 746799 603652 143147 5847155 OTHER RESERVES 336856 C MORTGAGE ESCROW DEPOSITS 7333 C RESERVE FOR REPLACEMENT 47571 C 391760 X 368493 0 368493 0 368493 806240 0 806240 0 806240 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. 0 0 0 0 0 0 0 0 0 PHILOMENA PEREIRA FORMER CEO 0 29537 0 0 0 231 0 0 0 7093 0 36861 0 0 EDUARDO GLORIA PRESIDENT 0 133749 0 15000 0 180 0 0 0 20162 0 169091 0 0 FORM 990, PART VI, SECTION A, LINE 3 ST. JOHN PAUL II HOUSING, INC., IS MANAGED BY NDC ASSET MANAGEMENT, LLC, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT LLC, HAS A MANAGEMENT AGREEMENT WITH THE PROPERTY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE PERMANENT MEMBERS OF THE CORPORATION SHALL INCLUDE, EX OFFICIO, THE BISHOP OF THE DIOCESE OF VENICE, THE VICAR GENERAL OF THE DIOCESE OF VENICE AND THE CHANCELLOR OF THE DIOCESE OF VENICE. WHENEVER THERE IS A VACANCY IN THE OFFICE OF THE BISHOP, THE ADMINISTRATOR OF THE DIOCESE OF VENICE SHALL SUCCEED TO ALL RIGHTS AND RESPONSIBILITIES OF THE MEMBER. THE TERM OF MEMBERSHIP IN THE CORPORATION SHALL BE CO-TERMINOUS WITH THE TERM OF OFFICE AS BISHOP, VICAR GENERAL, CHANCELLOR OR ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO APPOINT THE FOUNDING DIRECTORS OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS: - THE OPERATING PHILOSOPHY OF THE CORPORATION SHALL BE APPROVED BY THE MEMBERS. - THE CORPORATION MAY NOT BE MERGED OR DISSOLVED OF THE ASSETS DISTRIBUTED UPON DISSOLUTION WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE MEMBERS. - THE ARTICLES AND BY-LAWS OF THE CORPORATION MAY NOT BE AMENDED OR ALTERED WITHOUT THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE OF CATHOLIC CHARITIES DIOCESE OF VENICE AND BY REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDITING FUNCTION: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICE INC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING SARASOTA INC 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 10 0 MARIAN MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 10 0 CATHOLIC CHARITIES DIOCESE OF VENICE 1000 PINEBROOK ROAD VENICE FL 34285 592473176 SOCIAL SERVICES FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO II INC 1000 PINEBROOK ROAD VENICE FL 34285 463631888 SOCIAL SERVICES FL 501(C)(3) LINE 10 0 NEW PARADIGM OF CATHOLIC CHARITIES INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0