2024-10-18T12:32:44-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 593367808 ROME APARTMENTS INC ROME 8132398270 5707 NORTH 22ND STREET TAMPA FL 33610 STEVEN WELCH CHIEF FINANCIAL OFFICER 8132398270 2024-09-13 1 0 SAM A LAZZARA P01342929 8138757774 2023 2024-10-15 13:58:12Z HUNTER OAKS APARTMENTS STEVEN WELCH 5707 NORTH 22ND STREET TAMPA FL 33610 170930 0 X N/A X 1996 FL TO PROVIDE SUPPORTIVE HOUSING TO LOW-INCOME INDIVIDUALS WITH DISABILITIES. 6 6 0 6 0 0 115224 106649 57624 63464 156 508 141 309 173145 170930 0 0 0 0 44077 41266 0 0 0 167548 175361 211625 216627 -38480 -45697 541665 521750 1416255 1442037 -874590 -920287 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 181105 63773 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. 181105 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 1 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 MIRZA 8132398270 5707 N 22ND STREET TAMPA FL 33610 X RAY SIKORSKI DIRECTOR 1.00 X 0 0 0 DAVID TARABOCCHIA TREASURER/SECRETARY 1.00 X 0 0 0 JENNIFER BOSSON VICE CHAIR 1.00 X 0 0 0 EDI ERB CHAIR 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 1.00 40.00 X 0 348077 38786 STEVEN WELCH CFO 1.00 40.00 X 0 284756 28211 JOSEPH RUTHERFORD FORMER CEO 1.00 40.00 X 0 132684 17552 0 765517 84549 0 1 1 0 0 106649 106649 TENANT RENT 531110 63464 63464 63464 508 508 DAMAGES AND CLEANING 811000 309 309 309 170930 63773 0 508 26996 26996 12765 12765 1505 1505 17546 17546 11897 1897 10000 700 700 6471 6471 56037 56037 54226 54226 25033 25033 REPAIRS AND MAINTENANCE 3451 3451 216627 181105 35522 0 11812 31905 75798 89916 100 1546489 1146660 454055 399829 541665 521750 8400 9545 16 1375600 1375600 32255 56876 1416255 1442037 X -874590 -920287 -874590 -920287 541665 521750 -45697 0 X X 0 1 X 1 1 1 X 119053 119517 115813 115224 106649 576256 46902 49023 51622 57624 63464 268635 165955 168540 167435 172848 170113 844891 0 0 0 844891 4 3 24 156 508 695 4 3 24 156 508 695 1300 1966 1096 141 309 4812 167259 170509 168555 173145 170930 850398 0.99350 0.99150 0.00080 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288250 288250 1090623 1003813 86810 66975 58744 8231 100641 84103 16538 399829 TENANT SECURITY DEPOSITS 5010 DUE TO RELATED PARTY 51866 56876 X 170930 0 170930 0 170930 216627 0 216627 0 216627 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, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ROAYA TYSON CEO 0 269060 0 77474 0 1543 0 14539 0 24247 0 386863 0 0 STEVEN WELCH CFO 0 223039 0 60364 0 1353 0 11629 0 16582 0 312967 0 0 JOSEPH RUTHERFORD FORMER CEO 0 131761 0 0 0 923 0 5528 0 12024 0 150236 0 0 PART 1, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ROME APARTMENTS, INC., RELIED ON RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF EXECUTIVES, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION, MENTAL HEALTH CARE, INC., USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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: THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING. MENTAL HEALTH CARE INC 5707 N 22ND STREET TAMPA FL 33610 590747306 COMMUNITY MENTAL HEALTH AGENCY FL 501(C)(3) LINE 7 N/A 0 ALEXANDER APARTMENTS OF PLANT CITY INC 5707 N 22ND STREET TAMPA FL 33610 593578632 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 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 MENTAL HEALTH CARE INC 0 BRANDON APARTMENTS 5707 N 22ND STREET TAMPA FL 33610 593621942 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 HUBERT APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593417481 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 NSP III INC 5707 N 22ND STREET TAMPA FL 33610 364728400 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 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 MENTAL HEALTH CARE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NA - AMOUNT IS LESS THAN 50000