2025-07-15T16:58:49-05:00 2024-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2024-01-01 650664158 COLLIER HOUSING ALTERNATIVES INC COLL 9412252373 6075 BATHEY LANE NAPLES FL 34116 SHAUN KELLY PRESIDENT 9412252373 2025-07-02 1 1 ELIZABETH N SKARDA P01291690 8504358300 2025-07-02 2024 2025-03-06 01:10:19Z SHAUN KELLY 6075 BATHEY LANE NAPLES FL 34116 165775 0 X N/A X 1996 FL TO PROVIDE HOUSING TO LOW INCOME COLLIER COUNTY CITIZENS SUFFERING FROM MENTAL ILLNESS. 9 3 0 9 0 0 45298 84037 65271 80087 -15495 0 9079 1651 104153 165775 0 0 0 0 2068 0 0 0 0 180291 230081 182359 230081 -78206 -64306 522126 620005 770959 896656 -248833 -276651 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 196984 81738 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. 196984 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 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 SHAUN KELLY CHAIR 1.00 X X 0 0 0 SCOTT BURGESS PRESIDENT 1.00 40.00 X X 0 0 0 NANCY DAUPHINAIS TREASURER 1.00 40.00 X X 0 0 0 DENISE ARMSTRONG SECRETARY 1.00 40.00 X X 0 0 0 BEVERLY BELLI DIRECTOR 1.00 40.00 X 0 0 0 ANDY STEVENS DIRECTOR 1.00 X 0 0 0 MARK STEFAN DIRECTOR 1.00 X 0 0 0 MITCH WATSON DIRECTOR 1.00 X 0 0 0 ROB WILKINSON DIRECTOR 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 84037 84037 TENANT RENTAL REVENUE 531110 80087 80087 80087 LAUNDRY AND VENDING 812300 1651 1651 1651 165775 81738 0 0 7928 7928 25169 25169 44725 44725 3109 3109 39344 39344 71390 71390 BAD DEBT 36916 36916 OTHER COSTS 1000 1000 DUES AND SUBSCRIPTIONS 500 500 230081 196984 33097 0 -40185 0 -205 92757 8864 14273 1149850 756795 432399 393055 121253 119920 522126 620005 1816 96861 931 931 766027 766027 2185 32837 770959 896656 X 0 0 0 0 -248833 -276651 -248833 -276651 522126 620005 -64306 36488 0 X 0 1 X 1 0 X 86070 83277 88646 45298 84037 387328 86070 83277 88646 45298 84037 387328 387328 32 14 12 5 0 63 976 1855 7964 10795 398186 312978 0.97270 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63750 63750 991606 686410 305196 94494 70385 24109 393055 REPLACEMENT RESERVE 116540 SECURITY DEPOSIT 2755 UTILITY DEPOSITS 625 119920 DUE TO RELATED PARTIES 30860 SECURITY DEPOSIT 1977 32837 165775 0 165775 0 165775 230081 0 230081 0 230081 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. 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