2024-11-06T16:36:00-05:00 2023-12-31 800631935 SMITH BUZZI & ASSOCIATES LLC 9425 SUNSET DR STE 180 MIAMI FL 331733290 990 2023-01-01 592788452 BISCAYNE SENIOR HOUSING INC BISC 3052457738 PO BOX 343449 FLORIDA CITY FL 33034 EDUARDO DUARTE CPA PRESIDENT 3052457738 2024-10-14 true false JULIO BUZZI P00853282 3055986701 2024-10-14 2023 2024-10-15 13:58:12Z EDUARDO DUARTE CPA PO BOX 343449 FLORIDA CITY FL 33034 329675 false X WWW.CENTROCAMPESINO.ORG X TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS 3 3 0 0 0 308058 313244 0 13828 16431 321886 329675 0 0 69915 70736 0 0 268800 279444 338715 350180 -16829 -20505 843658 808499 1429891 1415237 -586233 -606738 TO PROVIDE HOUSING FOR THE ELDERLY AND HANDICAPPED INDIVIDUALS false false 350180 TO PROVIDE LOW INCOME ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL NEEDS ON A CHARITABLE NON-PROFIT BASIS. 350180 true false false false false false false false false false true false false true true 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 true false true 4 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true false true true true false false X X CENTRO CAMPESINO 3052457738 35801 SW 168TH AV FLORIDA CITY FL 33034 X EDUARDO DUARTE CPA PRESIDENT 2.00 2.00 X X 0 0 0 JOHN MARTINEZ DIRECTOR 2.00 2.00 X 0 0 0 ENRIQUE VILLARONGA TREASURER 2.00 2.00 X X 0 0 0 false false false TENANT SRVC-SUBSIDIZED RENT 228480 228480 TENANT RENTALS 95166 95166 LAUNDRY 1535 1535 LESS VACANCIES -11937 -11937 313244 OTHER INCOME 14893 14893 INTEREST ON RESERVES 1538 1538 16431 329675 329675 70736 70736 18715 18715 7667 7667 288 288 47653 47653 59394 59394 INSURANCE 65894 65894 REPAIRS & MAINTENANCE 39859 39859 UTILITIES 14717 14717 SERVICES 13402 13402 11855 11855 350180 350180 0 0 8950 582 109 30875 44927 1524128 1161720 378686 362408 425038 400582 843658 808499 12792 7243 1397843 1370253 19256 37741 1429891 1415237 X -586233 -606738 -586233 -606738 843658 808499 X -20505 X false true X true false X 222262 218455 223488 225778 228480 1118463 222262 218455 223488 225778 228480 1118463 1118463 459 509 288 341 1538 3135 100099 167977 93170 95767 99658 556671 1678269 1678268 0.66640 0.65660 X PART II, LINE 10 556,671 SUPPLEMENTAL INFORMATION RENT COLLECTED 417,186 RESIDUAL RECEIPTS 0 VACANCY (40,608) LAUNDRY 6,901 IN-KIND DONATION 171,548 TENANT CHARGES 1,644 GAIN ON DISPOSITION 0 ___________ 556,671 =========== 117543 117543 1373654 1132371 241283 32931 29349 3582 362408 RESERVES FOR REPLACEMENTS 212938 DEFFERED FINANCING COSTS 106581 RESIDUAL RECEIPTS 38605 TAXES AND INSURANCE ESCROW 36039 TENANT SECURITY DEPOSIT 6419 400582 DUE - AFFILIATE 31322 TENANT SECURITY DEPOSITS 6419 37741 329675 329675 329675 337762 337762 12418 12418 350180 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 12,418 FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY FISCAL MANAGEMENT OF CENTRO CAMPESINO. UPON COMPLETION OF THEIR REVIEW, THE RETURN IS FOWARDED TO THE BOD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 18 CONTACT FISCAL AGENT ; CENTRO CAMPESINO FARMWORKER CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST; CONTACT FISCAL AGENT CENTRO CAMPESINO FARMWORKER CENTER, INC FORM 990, PART XI, LINE 9 BOOK/ TAX AMTZ. DIFFERENCE 12,148 BOK/ TAX AMTZ DIFF -12,148 CENTRO CAMPESINO FARMWORKER CENTER PO BOX 343449 FLORIDA CITY FL 33034 591460598 SERVICES FL 501C3 7 NA false false false false false false false false false false false false false false false true true true false false CENTRO CAMPESINO FARMWORKER CENTER P 31322 HOURLY RATE BY TIME ALLOC