2024-11-18T13:07:08-06:00 2023-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 201 N FRANKLIN STREET SUITE 1625 TAMPA FL 33602 990 2023-01-01 650664158 COLLIER HOUSING ALTERNATIVES INC COLL 9412252373 6075 BATHEY LANE NAPLES FL 34116 SHAUN KELLY PRESIDENT 9412252373 2024-11-13 1 1 MICHAEL W COLE ESQ P01058240 8132871111 2024-11-11 2023 2024-10-15 13:58:12Z SHAUN KELLY 6075 BATHEY LANE NAPLES FL 34116 138387 0 X N/A X 1996 FL TO PROVIDE HOUSING TO LOW INCOME COLLIER COUNTY CITIZEBS SUFFERING FROM MENTAL ILLNESS. 7 2 0 0 0 0 88646 45298 59675 65271 12 -15495 0 9079 148333 104153 0 0 0 0 32147 2068 0 0 0 124559 180291 156706 182359 -8373 -78206 624794 522126 795421 770959 -170627 -248833 TO PROVIDE DISADVANTAGED PERSONS WITH HOUSING FACILITIES AND SERVCES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS AND AID IN LONGER LIVING. 0 0 160369 74350 OPERATION OF SECTION 811 PROJECT ESTABLISHED TO PROVIDE RENTAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. THE PROJECT IS COMPRISED OF FIVE DUPLEXES AND NINE SINGLE APARTMENTS WITH A TOTAL OF EIGHTEEN APARTMENTS AVAILABLE FOR RENT. THE APARTMENTS ARE AVAILABLE TO DISABLED INDIVIDUALS SUFFERING FROM MENTAL ILLNESS. 160369 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COMMUNITY ASSISTED SUPPORTED LIVING INC 9412252373 2911 FRUITVILLE ROAD SARASOTA FL 34237 X X SHAUN KELLY CHAIR 1.00 X X 0 0 0 SCOTT BURGESS PRESIDENT 1.00 X X 0 0 0 BEVERLY BELLI DIRECTOR 1.00 X 0 0 0 NANCY DAUPHINAIS TREASURER 1.00 X X 0 0 0 KIM ESWORTHY SECRETARY 1.00 X X 0 0 0 MARK STEFAN DIRECTOR 1.00 X 0 0 0 JAMES A WARNKEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45298 45298 TENANT RENTAL REVENUE 531110 65271 65271 65271 5 5 18734 34234 -15500 -15500 -15500 CASUALTY PROCEEDS 900099 7964 7964 LAUNDRY AND VENDING 812300 1115 1115 9079 104153 74350 0 -15495 863 863 1135 1135 70 70 5751 5751 16239 16239 33 33 4239 4239 30685 30685 38108 38108 71236 71236 BAD DEBT 7146 7146 REPAIRS AND MAINTENANCE 6729 6729 OTHER COSTS 125 125 182359 160369 21990 0 21968 -40185 8679 -205 19912 8864 1149850 717451 444812 432399 129423 121253 624794 522126 3375 1816 5258 931 766027 766027 20761 2185 795421 770959 X 0 0 0 0 0 -248833 -170627 -248833 624794 522126 -78206 0 X 0 1 X 1 0 X 86730 86070 83277 88646 45298 390021 86730 86070 83277 88646 45298 390021 390021 73 32 14 12 5 136 1946 976 1855 7964 12741 402898 272153 0.96800 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63750 63750 991606 652393 339214 94494 65058 29435 432399 REPLACEMENT RESERVE 116540 SECURITY DEPOSIT 2755 DUE FROM RELATED PARTIES 1806 UTILITY DEPOSITS 152 121253 DUE TO RELATED PARTIES 208 SECURITY DEPOSIT 1977 2185 119653 15500 15500 104153 0 104153 197859 15500 15500 182359 0 182359 PART XI, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS ON ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS ON ASSETS FORM 990, PART VI, SECTION A, LINE 3 THE COLUMBIA PROPERTY GROUP, INC PROVIDES MANAGEMENT SERVICES TO THE COLLIER HOUSING ALTERNATIVES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS FOR ACCURACY BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING. CONFLICTS OF INTEREST THAT ARISE ARE REVIEWED WITH THE COO, CFO, AND COMPLIANCE OFFICER OF DAVID LAWRENCE MENTAL HEALTH CENTER, INC. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON BUSINESS WHERE THE CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND ARE HELD AT: C/O DAVID LAWRENCE MENTAL HEALTH CENTER, INC., 6075 BATHEY LANE, NAPLES, FL 34116. THEY CAN BE VIEWED AT WILL AND COPIED FOR A SMALL COPYING CHARGE. FORM 990, PART VII THE BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE COMPENSATION REPORTED ON PAGE 7, PART VII, COLUMNS (E) AND (F) IS MERELY THEIR COMPENSATION AT DAVID LAWRENCE MENTAL HEALTH CENTER, INC., A RELATED ENTITY, AND IS IN NO WAY COMPENSATION FOR THEIR TIME AS BOARD MEMBERS FOR COLLIER HOUSING ALTERNATIVES, INC. DAVID LAWRENCE MENTAL HEALTH CENTER 6075 BATHEY LANE NAPLES FL 34116 592206025 SERVICES FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0