2026-05-04T10:02:22-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990EZ 2024-07-01 592533533 HENDERSON CENTER RESIDENTIAL SERVICES INC HEND 9547771662 4740 N STATE ROAD 7 201 FORT LAUDERDALE FL 33319 ERICA M RICKETTS CFO 9547771662 2026-04-27 1 1 TYLER JOHNSON P01959117 9547710896 2026-04-27 2024 2025-03-06 01:10:19Z X N/A X X 127027 X 78575 48427 25 127027 13850 105871 59624 179345 -52318 -740446 0 -792764 X 68994 76636 158309 146177 52353 56980 279656 279793 1020102 1072557 -740446 -792764 X THE ORGANIZATION PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM WHICH WAS FORMED UNDER SECTION 8 OF THE UNITED STATES HOUSING ACT OF 1937. THE ACT PROVIDES FOR ASSISTANCE TO BE MADE AVAILABLE TO MENTALLY DISABLED PERSONS WITH LOW INCOME. UNDER THE PROGRAM, ASSISTED TENANTS PAY THE LANDLORD A SET PORTION OF THE RENT AND HUD CONTRACTS TO PAY THE DIFFERENCE BETWEEN THE MARKET RENT POTENTIAL, AS APPROVED BY HUD, AND THE AMOUNT PAID BY THE TENANTS. THE MISSION OF FACILITATING THIS PROGRAM IS TO ASSIST THOSE UNABLE TO SECURE A RESIDENCY WITH A PRIMARY PLACE OF ABODE. HOUSING FACILITIES AND SOCIAL SERVICES SPECIFICALLY DESIGNED FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 0 160728 160728 X DAVID COOLEY PRESIDENT 10.00 0 0 0 CAROLYN LEE VISE PRESIDENT 10.00 0 0 0 GAIL E BOUIE TREASURER 10.00 0 0 0 REP JOE GIBBONS SECRETARY 10.00 0 0 0 KATHERINE KOCH IMMEDIATE PAST CHAIR 10.00 0 0 0 ROBERT W BARRON BOARD MEMBER 10.00 0 0 0 ROBERT A FIELD BOARD MEMBER 10.00 0 0 0 JONATHAN KEITH BOARD MEMBER 10.00 0 0 0 ERIC LACHS BOARD MEMBER 10.00 0 0 0 EILEEN LAMARCA BOARD MEMBER 10.00 0 0 0 GERRY LITRENTO BOARD MEMBER 10.00 0 0 0 TRACI MILLER BOARD MEMBER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL THE ORGANIZATION 4740 N STATE ROAD 7 201 FORT LAUDERDALE FL 33319 9547771662 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65696 71789 78191 74566 78575 368817 65696 71789 78191 74566 78575 368817 368817 20 9 21 24 25 99 204 80 10 154 448 369364 241568 0.99850 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 204. 2021 AMOUNT: $ 80. 2022 AMOUNT: $ 10. 2023 AMOUNT: $ 154. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 14: 105,871. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,132. DESCRIPTION: OTHER EXPENSES. AMOUNT: 93,739. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES & INSURANCE. AMOUNT: 34,434. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 20,423. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,767. TOTAL TO FORM 990-EZ, LINE 16: 59,624. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 327. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 2,398. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 48,797. END OF YEAR AMOUNT: 51,145. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,512. END OF YEAR AMOUNT: 3,110. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 772,107. END OF YEAR AMOUNT: 855,831. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 236,050. END OF YEAR AMOUNT: 202,183. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,433. END OF YEAR AMOUNT: 11,433. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,512. END OF YEAR AMOUNT: 3,110. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.