2024-10-17T08:20:47-05:00 2023-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-01-01 611681018 MENTAL HEALTH CARE AFFORDABLE HOUSING IV INC MENT 8132722244 5707 NORTH 22ND STREET TAMPA FL 33610 STEVEN WELCH CHIEF FINANCIAL OFFICER 8132722244 2024-09-13 1 0 SAM A LAZZARA P01342929 8138757774 2023 2024-10-15 13:58:12Z STEVEN WELCH 5707 NORTH 22ND STREET TAMPA FL 33610 255330 0 X N/A X 2012 FL TO ACQUIRE AND MANAGE PROPERTIES TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 6 6 0 6 0 0 0 0 196741 254026 216 1304 0 0 196957 255330 0 0 0 0 52091 53529 0 0 0 254751 266153 306842 319682 -109885 -64352 1497937 1495940 118231 180586 1379706 1315354 THE PROJECT PROVIDES HOUSING TO LOW-INCOME FAMILIES NOT OTHERWISE ABLE TO AFFORD SAFE HOUSING. THE PROPERTY QUALIFIES TO RECEIVE SECTION 8 BENEFITS IN ACCORDANCE WITH REGULATIONS OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 273465 254026 SECTION 8 HOUSING ASSISTANCE PROGRAM. THIS PROGRAM IS FUNDED BY HUD ANDIS INTENDED TO SUBSIDIZE THE RENT CHARGED TO ALL TENANTS WHO QUALIFYDUE TO THEIR LOW-INCOME STATUS. RENTAL OF UNITS COMMENCED IN FEBRUARY2014. 273465 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 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 TENANT RENT 531110 252712 252712 TENANT CHARGES 900099 1314 1314 254026 1304 1304 255330 254026 0 1304 48179 48179 5350 5350 17352 17352 3432 3432 13597 13597 19221 7385 11836 93673 93673 65639 65639 36040 36040 REPAIRS AND MAINTENANCE 15647 15647 PROPERTY TAXES 1147 1147 SECURITY CONTRACT 405 405 319682 273465 46217 0 5929 40216 2622 2404 2116852 738889 1443602 1377963 45784 75357 1497937 1495940 36857 14159 606 1309 80768 165118 118231 180586 X 679706 755354 700000 560000 1379706 1315354 1497937 1495940 -64352 0 X X 0 1 X 1 1 1 X 217665 207086 215084 196908 254026 1090769 217665 207086 215084 196908 254026 1090769 0 0 0 1090769 299 60 6 49 1304 1718 299 60 6 49 1304 1718 217964 207146 215090 196957 255330 1092487 0.99840 0.99950 0.00160 0.00050 X 130840 130840 1986012 738889 1247123 1377963 MORTGAGE INSURANCE ESCROW 53809 TENANT DEPOSITS 6000 REPLACEMENT RESERVE 15548 75357 TENANT DEPOSITS 6000 ADVANCES FROM AFFILIATES 158248 ACCRUED PROPERTY TAXES 870 165118 X 255330 0 255330 0 255330 319682 0 319682 0 319682 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY; AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION 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. ALL THE YEARS AFTER 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 I, LINE 3 FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, MENTAL HEALTH CARE AFFORDABLE HOUSING IV, INC., RELIED ON RELATED ORGANIZATIONS 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 COMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NATIONAL DEVELOPMENT CORPORATION ("THE MANAGEMENT COMPANY") THAT PROVIDED ACCOUNTING AND OTHER MANAGERIAL SERVICES. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY A FEE BASED ON A CONTRACTED RATE. 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 FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION 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. : NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR. 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 BRANDON APARTMENTS INC 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 ROME APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593367808 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 MENTAL HEALTH CARE INC 0 HUBERT APARTMENTS 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 ALEXANDER APARTMENTS OF PLANY 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 MENTAL HEALTH CARE INC Q 36016 CASH PAID MENTAL HEALTH CARE INC S 40000 CASH PAID