2024-10-28T09:57:08-07:00 2023-12-31 592970580 BARTON GONZALEZ & MYERS PA 13137 66TH ST LARGO FL 33773 990 2023-07-01 592199868 Northside Properties Inc NORT 8139778700 12512 Bruce B Downs Blvd Tampa FL 33612 Gail Ryder Vice Chair 2024-10-28 true true Sergio Gonzalez P00068183 7273441040 2023 2024-10-15 13:58:12Z Gail Ryder 12512 Bruce B Downs Blvd Tampa FL 33612 323864 false X N/A X 1982 FL PROVIDING LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY. 10 9 0 0 356105 186664 291954 135312 1106 -310755 0 649165 11221 0 0 0 0 0 593998 310049 593998 310049 55167 -298828 1285372 1067668 2678989 2760113 -1393617 -1692445 NORTHSIDE PROPERTIES, INC. PROVIDES LOW INCOME HOUSING FOR CHRONICALLY MENTALLY ILL PERSONS IN HILLSBOROUGH COUNTY. false false 279530 323864 PROVIDED 78 HOUSING UNITS FOR THE CHRONICALLY MENTALLY ILL. THE 78 UNITS CONSIST OF 14 UNITS OF GROUP HOME, 20 UNITS OF SUPERVISED APARTMENTS AND 44 UNITS OF SATELLITE APARTMENTS. 279530 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 10 9 false true false false false false false true true false false false true true true true true false false false X Northside Behavioral Health Ce 8139778700 12512 Bruce B Downs Blvd Tampa FL 33612 Gail Ryder Vice Chair 1.00 45.00 X X 0 600801 62777 Susan Hoerbelt Director 1.00 0.00 X 0 0 0 Alex Kawliche Director 1.00 0.00 X 0 0 0 Dr Monica Rider Director 1.00 0.00 X 0 0 0 Kelly Williams Director 1.00 0.00 X 0 0 0 Lou Galdieri Chairman 1.00 0.00 X X 0 0 0 Ron Beamon Treasurer 1.00 0.00 X X 0 0 0 Elaine Churton Director 1.00 0.00 X 0 0 0 Dr Daniel Fallon Director 1.00 0.00 X 0 0 0 Daniel McDonald Director 1.00 0.00 X 0 0 0 600801 62777 0 false true false 0 186664 186664 Laundry and Vending 290 290 Meals 24122 24122 Tenant Apartment Rental 105806 105806 Tenant Charges 5094 5094 135312 1888 1888 0 0 0 312643 -312643 -312643 -312643 0 0 0 Miscellaneous Revenue 0 11221 105806 -281249 0 0 0 0 0 0 0 0 0 0 18419 18419 0 12100 12100 0 0 0 0 0 394 394 0 0 0 0 0 0 36710 36710 0 31520 31520 7097 7097 Contracts 108932 108932 Utilities 62163 62163 Garbage and trash removal 10256 10256 Supplies 8322 8322 14136 14136 310049 279530 30519 0 120375 190367 122910 129677 0 1840 2345 0 0 0 0 5020 9604 2619467 1903628 1015058 715839 0 0 0 0 20169 19836 1285372 1067668 136235 275711 7233 5376 2516077 2462321 19444 16705 2678989 2760113 X -1393617 -1692445 -1393617 -1692445 1285372 1067668 -298828 X X false true X true true true X 407115 396965 344519 356105 186664 1691368 250201 243894 226471 232136 105806 1058508 0 0 0 657316 640859 570990 588241 292470 2749876 0 0 2749876 4131 1556 839 1106 1888 9520 0 4131 1556 839 1106 1888 9520 0 5364 1266 55510 59818 29506 151464 666811 643681 627339 649165 323864 2910860 0.94470 0.95840 0.00330 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426243 426243 2184176 1900252 283924 9048 3376 5672 715839 Tenant Security Deposits 16705 16705 X 11221 11221 11221 310049 310049 310049 Part X : FIN48 Footnote No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the period ended December 31, 2023, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. false false false false false false false false false Gail Ryder Vice Chair 333509 129661 137631 39282 23495 663578 Form 990, Part VI, Section A, Line 3 The Organization has engaged the Project sponsor, Northside Behavioral Health Center, Inc. (now part of Baycare Health System, Inc.), to perform certain on-site management as well as to assist in fiscal and reporting requirements. The Organization was charged $18,419 for management fees for the period ended December 31, 2023. Form 990, Part VI, Section B, Line 11b THE ORGANIZATIONS GOVERNING BODY APPROVED THE HIRING OF A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE IRS FORM 990. MANAGEMENT WORKS CLOSELY WITH THE PAID PREPARER IN COMPILING THE INFORMATION FOR THE FORM 990; AND MANAGEMENT PERFORMS A DETAILED REVIEW OF THE RETURN BEFORE FILING IT WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS DISCUSSED DURING TRAINING FOR ALL BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 NORTHSIDE PROPERTIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c NORTHSIDE PROPERTIES BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATIONS INDEPENDENT AUDITORS. THE BOARD MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY,DURING THE AUDIT AND IS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. Northside Behavioral Health Center Inc 12512 Bruce B Downs Blvd Tampa FL 33612 591641327 Provide High Quality Behavioral Health S FL 501(c)(3) 7 NA false Baycare Health System Inc 16255 Bay Vista Dr Clearwater FL 33760 592796965 Healthcare FL 501(c)(3) 11a NA false Baycare Behavioral Health Inc 7809 Massachusetts Ave New Port Richey FL 34653 591371752 Provide High Quality Behavioral Health S FL 501(c)(3) 7 NA false HDC Foundation PO Box 428 New Port Richey FL 34656 593007548 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 1 Inc PO Box 428 New Port Richey FL 34656 593212743 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 2 Inc PO Box 428 New Port Richey FL 34656 593212744 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 3 Inc PO Box 428 New Port Richey FL 34656 593212745 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 4 Inc PO Box 428 New Port Richey FL 34656 593299259 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 5 Inc PO Box 428 New Port Richey FL 34656 593282191 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 6 Inc PO Box 428 New Port Richey FL 34656 593355346 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 7 Inc PO Box 428 New Port Richey FL 34656 593617102 Low income housing FL 501(c)(3) 9 NA false HBHCI HUD 8 Inc PO Box 428 New Port Richey FL 34656 593692577 Low income housing FL 501(c)(3) 9 NA false Morton Plant Hospital Auxiliary Inc 300 Pinellas Street Clearwater FL 33756 596211662 Provide services to Morton Plant FL 501(c)(3) 11d NA false Morton Plant Hospital Association Inc 300 Pinellas Street Clearwater FL 33756 590624462 Community healthcare provider FL 501(c)(3) 4 NA false Morton Plant Mease Health Care Fd Inc 300 Pinellas Street Clearwater FL 33756 292374556 Support services to tax-exempt entities FL 501(c)(3) 11a NA false Morton Plant Mease Health Care Inc 300 Pinellas Street Clearwater FL 33756 592374556 Support services for tax-exempt entities FL 501(c)(3) 11a NA false Morton Plant Mease Health Services Inc 1240 S Ft Harrison Ave Clearwater FL 33756 592600684 Ambulatory health care service provider FL 501(c)(3) 4 NA false Morton Plant Mease Primary Care Inc 2240 Bellair Rd Clearwater FL 33764 593140335 Health care service provider FL 501(c)(3) 9 NA false Trustees of Mease Hospital Inc 601 Main Street Dunedin FL 34698 590855412 Community health care provider FL 501(c)(3) 4 NA false Medspecialists Inc 1240 S Ft Harris Ave Clearwater FL 33756 680587533 Ambulatory FL NA false false Morton Plant Health Ventures Inc 8452 118th Ave N Largo FL 33773 592728600 Provide services to related health care FL NA C Corp false false false false false false false false false false false false false false false false false false false false