2024-08-15T15:46:19-05:00 2023-09-30 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2022-10-01 650767473 MBCDC THE JEFFERSON MBCD 3055380090 945 PENNSYLVANIA AVENUE 2ND FLOOR MIAMI BEACH FL 33139 CRISTIAN ARANGO II CHIEF OF OPERATIONS 3055380090 2024-08-15 1 1 EDUARD A BALTAR P00421494 3053730123 2024-08-15 2022 2024-08-08 14:25:15Z CRISTIAN ARANGO II 945 PENNSYLVANIA AVENUE 2ND FLOOR MIAMI BEACH FL 33139 276876 0 X MIAMIBEACHCDC.COM X 1997 FL MBCDC THE JEFFERSON INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA. 9 8 0 8 0 0 86374 100741 165816 175826 1 34 868 275 253059 276876 0 0 0 0 16577 21203 0 0 0 271938 250406 288515 271609 -35456 5267 1177726 1096642 390237 356844 787489 739798 PROVIDING LOW INCOME HOUSING TO ELDERLY PERSONS IN THE MIAMI BEACH AREA. 0 0 271246 175826 PROVIDE LOW INCOME HOUSING FACILITIES TO ELDERLY PERSONS. 271246 1 1 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 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 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X ROYAL AMERICAN MANAGEMENT 3054779545 1400 NW 107TH AVE STE 405 MIAMI FL 33172 JUANITA FRANKLIN DIRECTOR 2.00 X 0 0 0 RAYMOND PEREIRA TREASURER 2.00 X 0 0 0 JEREMY SHIR DIRECTOR 2.00 X 0 0 0 MARIA BARRIOS DIRECTOR 2.00 X 0 0 0 CICELY HODGES DIRECTOR 2.00 X 0 0 0 CATALINA RODRIGUEZ DIRECTOR 2.00 X 0 0 0 MICHEL HAMMON CHAIRMAN 2.00 X 0 0 0 CRISTIAN ARANGO II CHIEF OF OPERATIONS 2.00 40.00 X 0 52221 0 WILL WISEHEART SECRETARY 2.00 X 0 0 0 0 52221 0 0 0 0 0 0 100741 100741 TENANTS RENT INCOME 531110 175826 175826 175826 34 34 NSF FEES 531110 200 200 OTHER INCOME 531110 75 75 275 276876 176101 0 34 19459 19459 223 223 1521 1521 60647 60647 5115 5115 780 780 1743 1743 1622 1622 12 12 366 366 7800 7800 42088 42088 7467 7467 UTILITIES 47165 47165 SUPPLIES 34238 34238 CONTRACT LABOR 23545 23545 APPLIANCES 6866 6866 10952 10589 363 271609 271246 363 0 3185 6696 2167 65034 5767 1748 1970914 949694 1081206 1021220 85401 1944 1177726 1096642 33550 82958 219969 198542 136718 75344 390237 356844 X 787489 739798 787489 739798 1177726 1096642 X 5267 -52491 -467 X X 0 0 0 X 46259 56859 44635 86374 100741 334868 46259 56859 44635 86374 100741 334868 334868 30 30 2 1 34 97 9175 4971 199 868 275 15488 350453 834674 0.95550 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705000 705000 1117576 924335 193241 74007 74007 65831 25359 40472 8500 8500 1021220 UNEARNED RENT 5441 ACCOUNTS PAYABLE AFFILIATES 16550 ACCRUED INTEREST PAYABLE 591 OWNERS LIABILITY 49966 MISCELLANEOUS CURRENT LIABILITIES 2796 75344 X PART X, LINE 2: MBCDC THE JEFFERSON IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2019,2020 AND 2021 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B A COPY WAS RECEIVED FROM THE ENTITY INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -467. FORM 990, PART XII, LINE 2C: THE MEMBERS OF THE BOARD ARE RESPONSABLE TO SELECT AN INDEPENDENT ACCOUNTANT AND TO OVERSIGHT THE AUDIT. MIAMI BEACH COMMUNITY DEVELOPMENT CORP 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 592110264 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 THE SHELBOURNE APARTMENT BUILDING INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650457251 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 MBCDC FERNWOOD APARTMENTS INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650899456 PROVIDE HOUSING FACILITIES TO THE DISABLED PERSONS LIVING WITH HIV/AIDS. FL 501(C)(3) LINE 7 N/A 0 MBCDC VILLA MATTI INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 260887892 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 MBCDC SEYMOUR HOTEL INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 650810144 OPERATE A PRESERVATION AND REVITALIZATION COMMUNITY CENTER IN THE MB AREA FL 501(C)(3) LINE 11 N/A 0 MBCDC CRESPI PARK APARTMENTS INC 935 PENNSYLVANIA AVE UNIT 102 MIAMI BEACH FL 33139 311655567 PROVIDE HOUSING FACILITIES TO LOW INCOME PERSONS FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MIAMI BEACH COMMUNITY DEVELOPMENT CORP M 60647 FMV MIAMI BEACH COMMUNITY DEVELOPMENT CORP E 66516 FMV