2024-11-15T09:38:20-06:00 2023-12-31 Fogel Klein LLP 50 Chestnut Ridge Rd Ste 202 Montvale NJ 076451814 990 2023-01-01 954418555 1010 Senior Housing Corporation % CAPITAL REALTY GROUP 1010 8168613829 2600 Swope Parkway Kansas City MO 64130 Israel Wilhelm President 8453567773 2024-11-12 true true Moshe Klein P00846205 2016000026 2024-11-12 2023 2024-10-15 13:58:12Z Villa Flores Apartments Israel Wilhelm 2600 Swope Parkway Kansas City MO 64130 956290 false X N/A X 1993 CA To Provide Housing For The Elderly With Low And Moderate Income Levels 5 5 4 0 0 566490 652225 306739 273082 116 4215 0 26768 873345 956290 0 0 0 0 151887 298125 0 0 0 992992 1335572 1144879 1633697 -271534 -677407 3075098 3343862 12822636 13768807 -9747538 -10424945 TO PROVIDE HOUSING FOR THE ELDERLY WITH LOW AND MODERATE INCOME LEVELS false false 1531355 273082 THE PURPOSE OF 1010 SENIOR HOUSING CORPORATION IS TO PROVIDE DECENT RENTAL HOUSING AFFORDABLE TO LOW AND MODERATE INCOME AND ELDERLY PERSONS 1531355 true true false false false false false false true false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 11 0 true 4 true false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true false false false CA X CAPITAL REALTY GROUP 8453567773 86 ROUTE 59 EAST Spring Valley NY 10977 RABBI ISRAEL WILHELM TREASURER 0.0 0.0 X X 0 30000 1200 DEBBIE FRIEDMAN PRESIDENT 0.0 0.0 X X 0 0 0 SAM HOROWITZ VICE PRESIDENT 0.0 0.0 X X 0 0 0 LEVI BROOK SECRETARY 0.0 0.0 X X 0 0 0 JENNIFER GUTIERREZ BOARD MEMBER 0.3 0.0 X 0 0 0 0 30000 1200 0 false false false 0 652225 652225 RENTAL REVENUE 531110 273082 273082 4215 4215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMPLOYEE RETENTION TAX CREDIT 531110 26768 26768 956290 4215 0 0 0 0 0 0 250284 250284 0 23030 23030 24811 24811 72900 72900 0 29054 29054 0 0 0 74720 74720 16161 16161 80145 80145 0 0 625289 625289 0 0 388 388 0 0 394334 394334 7500 7500 BAD DEBT EXPENSE 569 569 MISC TAX EXPENSE 6743 6743 ELDERLY CARE EXPENSES 27769 27769 1633697 1531355 102342 0 37078 199722 0 0 0 0 136210 115995 0 0 0 0 0 0 0 0 57088 74667 12162564 9433400 2618354 2729164 0 0 0 0 0 0 0 0 226368 224314 3075098 3343862 73910 928361 0 0 1088 13758 0 0 21519 21524 0 0 12726119 12805164 0 0 0 0 12822636 13768807 X -9747538 -10424945 0 0 -9747538 -10424945 3075098 3343862 -677407 X false true X true true true X 0 0 0 566490 652225 1218715 592486 568638 585996 306739 273082 2326941 0 0 0 592486 568638 585996 873229 925307 3545656 0 0 0 3545656 478 412 110 116 4215 5331 0 478 412 110 116 4215 5331 0 26768 26768 592964 569050 586106 873345 956290 3577755 0.99103 0.99954 0.00149 0.00046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 1339200 1339200 0 10311897 9251832 1060065 0 282079 181569 100510 0 229389 229389 2729164 REPLACEMENT RESERVE 199092 TENANT SECURTIY DEPOSITS 21665 RESIDUAL RECEIPTS 3557 224314 956290 956290 956290 1633697 1633697 1633697 PART IV, LINE 2B THE TENANT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR SAFEKEEPING OF THE TENANT'S INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A TENANT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A TENANT VACATES THE APARTMENT. FORM 990, PART VI, SECTION A, LINE 2 RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS AND A MEMBER OF THE MANAGEMENT COMPANY, THE CAPITAL REALTY GROUP, INC., REVIEW THE DRAFT FORM 990 AND PROVIDE THE FORM PREPARER WITH ANY UPDATES AND CORRECTIONS. UPON APPROVAL OF THE DRAFT, THE DRAFT 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY FOR COMMENTS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. DIRECTORS MUST RECUSE THEMSELVES FROM ANY DISCUSSIONS AND DECISIONS RELATED TO CONFLICTS OF INTEREST. 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 XII, LINE 2C THE BOARD OF DIRECTORS HAS DELEGATED THE CURRENT MANAGEMENT AGENT TO ASSUME REPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. 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