2024-11-26T16:01:35-06:00 2023-12-31 203157326 GLSC & COMPANY PLLC 6303 WATERFORD DISTRICT DR STE 200 MIAMI FL 33126 990 2023-01-01 650230452 CNC MANAGEMENT INC CNCM 3056423634 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 GUARIONE M DIAZ PRESIDENT/DIRECTOR 3056423634 2024-11-21 1 1 EDUARD A BALTAR P00421494 3053730123 2024-11-18 2023 2024-10-15 13:58:12Z GUARIONE M DIAZ 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 1609632 0 X N/A X 1990 FL PROVIDES RENTAL MANAGEMENT AND RELATED SERVICES TO LOWER-INCOME, SENIOR CITIZENS HOUSING PROJECTS IN THE SOUTH FLORIDA AREA. 4 2 68 2 0 0 0 0 1525494 1609023 1261 609 0 0 1526755 1609632 0 0 0 0 1096805 1099349 0 0 0 220343 220274 1317148 1319623 209607 290009 2803274 3252757 151314 310416 2651960 2942341 PROVIDES RENTAL MANAGEMENT AND RELATED SERVICES TO LOWER INCOME, SENIOR CITIZENS HOUSING PROJECTS IN THE SOUTH FLORIDA AREA. 0 0 1188516 1609023 THE ORGANIZATION SUPPORTS AND ENCOURAGES THE MAINTENANCE, MANAGEMENT, AND FINANCIAL ADVICE OF 480 UNITS, LOW INCOME, SENIOR CITIZEN HOUSING PROJECT. 1188516 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 2 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MARIELENA BARRETO 3056423634 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 GUARIONE M DIAZ DIRECTOR 20.00 X 96357 0 16502 JULIO O OTAZO PRESIDENT/DIRECTOR 3.00 X 0 0 0 MARTA NAVARRO SECRETARY/DIRECTOR 35.00 X 168286 0 27649 CELIA SUAREZ TREASURER/DIRECTOR 3.00 X 0 0 0 MARIELENA BARRETO CFO 37.50 X 171384 0 28066 436027 0 72217 2 0 1 0 0 MANAGEMENT FEES 541610 1386209 1386209 ACCOUNTING FEES 541200 168399 168399 TEMPORARY HELP FEE 541900 54415 54415 1609023 609 609 1609632 1609023 0 609 896316 806684 89632 36311 32680 3631 108572 97715 10857 58150 52335 5815 13900 12510 1390 29263 26337 2926 68206 61385 6821 246 221 25 8540 8540 23143 20829 2314 AUTO EXPENSE 23033 20730 2303 LEASE EQUIPMENT 19621 17659 1962 TELEPHONE EXPENSE 18801 16921 1880 UTILITIES 5615 5054 561 9906 8916 990 1319623 1188516 131107 0 402180 275407 2264710 2718566 44379 12148 104096 88846 7804 15250 83246 230431 955 955 2803274 3252757 66192 78847 85122 231569 151314 310416 X 2651960 2942341 2651960 2942341 2803274 3252757 X 290009 372 X X 0 1 X 1 0 X X 30 PENINSULA HOUSING DEVELOPMENT INC II 592398243 7 0 65674 0 PENINSULA HOUSING DEVELOPMENT INC III 592529236 7 0 229915 0 PENINSULA HOUSING DEVELOPMENT INC VI 650198267 7 0 86592 0 PENINSULA HOUSING DEVELOPMENT INC VII 650491787 7 0 84539 0 PENINSULA HOUSING DEVELOPMENT INC VIII 650564217 7 0 89141 0 PENINSULA HOUSING DEVELOPMENT INC X 650650914 7 0 85142 0 PENINSULA HOUSING DEVELOPMENT INC XI 650650918 7 0 80073 0 PENINSULA HOUSING DEVELOPMENT INC XII 650721533 7 0 94875 0 PENINSULA HOUSING DEVELOPMENT INC XIII 650720436 7 0 95024 0 PENINSULA HOUSING DEVELOPMENT INC XV 650892587 7 0 80822 0 PENINSULA HOUSING DEVELOPMENT INC XIV 650891227 7 0 104931 0 PENINSULA HOUSING DEVELOPMENT INC IX 650650912 7 0 70172 0 PENINSULA HOUSING DEVELOPMENT INC XVI 020588063 7 0 98809 0 PENINSULA HOUSING DEVELOPMENT INC XVII 113672728 7 0 79274 0 PENINSULA HOUSING DEVELOPMENT INC XVIII 455347697 7 0 41226 0 PENINSULA HOUSING DEVELOPMENT INC II 592398243 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC III 592529236 7 0 37521 0 PENINSULA HOUSING DEVELOPMENT INC VI 650198267 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC VII 650491787 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC VIII 650720436 7 0 10890 0 PENINSULA HOUSING DEVELOPMENT INC X 650650914 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XI 650650918 7 0 7920 0 PENINSULA HOUSING DEVELOPMENT INC XII 650721533 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XIII 650720436 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XIV 650891227 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XV 650892587 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XVI 020588063 7 0 9900 0 PENINSULA HOUSING DEVELOPMENT INC XVII 113672728 7 0 9009 0 PENINSULA HOUSING DEVELOPMENT INC IX 650491787 7 0 9009 0 PENINSULA HOUSING DEVELOPMENT INC XVIII 455347697 7 0 4950 0 30 1554608 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED FORM 990, SCHEDULE A, PAGE 1, LINE 12G,COLUMN IV THE PROCESS HAS NOT CHANGED 7497 6000 1497 84183 70430 13753 12416 12416 0 15250 OPERATING LEASE LIABILITIES 220570 FINANCE LEASES LIABILITY 10999 231569 X 1609632 0 1609632 0 1609632 1319249 0 1319249 374 374 1319623 PART X, LINE 2: CNC MANAGEMENT, INC 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 2020, 2021 AND 2022 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 DECEMBER 31, 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE 374. 0 0 0 0 0 0 0 0 0 MARIELENA BARRETO CFO 171384 0 0 0 0 0 0 0 28066 0 199450 0 0 0 MARTA NAVARRO SECRETARY/DIRECTOR 168286 0 0 0 0 0 0 0 27649 0 195935 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN IT. FORM 990, PART VI, SECTION B, LINE 12C EVERY TIME THE EMPLOYEES SIGN A CONTRACT, THEY FILL UP A FORM OF NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED FORM 990, PART XI, LINE 9: TAX OVER BOOK DEPRECIATION 372. FORM 990, PART XII. LINE 2C THE PROCESS HAS NOT CHANGED. CODEC INC 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 592110238 ENGAGE IN HOUSING AND ECONOMIC DEVELOPMENT FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC II 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 592398243 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC III 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 592529236 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC VI 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650198267 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC VII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650491787 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC VIII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650564217 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC IX 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650650912 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC X 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650650914 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XI 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650650918 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650721533 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XIII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650720436 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XIV 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650891227 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XV 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 650892527 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XVI 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 020588063 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XVII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 113672728 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPMENT INC XVIII 1223 SW 4TH STREET 2ND FLOOR MIAMI FL 33135 455347697 PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS FL 501(C)(3) 7 N/A 0 PENINSULA HOUSING DEVELOPERS 1223 SW 4TH STREET SECOND FLOOR MIAMI FL 33135 650230450 DEVELOPERS LOW-INCOME HOUSING FOR THE ELDERLY FL C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PENINSULA HOUSING DEVELOPMENT INC II L 65674 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC III L 229915 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VI L 86592 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VII L 84539 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VIII L 89141 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC IX L 70172 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC X L 85142 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XI L 80073 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XII L 94875 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XIII L 85024 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XIV L 104931 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XV L 80822 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVI L 98809 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVII L 79274 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVIII L 41226 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC II L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC III L 37521 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VI L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VII L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC VIII L 10980 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC IX L 9009 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC X L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XI L 7920 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XII L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XIII L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XIV L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XV L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVI L 9900 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVII L 9009 FAIR MARKET VALUE PENINSULA HOUSING DEVELOPMENT INC XVIII L 4950 FAIR MARKET VALUE