2024-02-15T22:54:22-05:00 2022-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-01-01 471232139 RESIDENTIAL OPTIONS OF FLORIDA INC RESI 2397747663 3050 HORSESHOE DRIVE N 285 NAPLES FL 34104 REBECCA U STONER CHAIRMAN 2397747663 2024-02-15 true REBECCA STONER XXX-XX-XXXX false MARC WHITFIELD CPA P00125986 2394331002 2024-02-15 2022 2023-04-26 12:10:37Z REBECCA U STONER 2911 FRUITVILLE ROAD SARASOTA FL 34237 217757 false X WWW.FLROOF.ORG X 2014 FL TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AND PRESERVE HOUSING, WHETHER OWNER-OCCUPIED OR RENTAL, THAT IS AFFORDABLE FOR LOW OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY THROUGH THE USE OF LONG-TERM GROUND LEASE COVENANTS. 13 13 1 0 183252 79881 88531 77876 43982 12796 28639 0 344404 170553 0 0 156103 79865 0 3204 137256 89887 293359 169752 51045 801 1431173 1319589 694688 582303 736485 737286 X TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AND PRESERVE HOUSING, WHETHER OWNER-OCCUPIED OR RENTAL, THAT IS AFFORDABLE FOR LOW OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY THROUGH THE USE OF LONG-TERM GROUND LEASE COVENANTS. false false 58686 77876 DEVELOPED AFFORDABLE HOUSING THAT WILL BE RENTED TO ADULTS WITH DEVELOPMENTAL DISABILITIES USING THE SUPPORTED LIVING MODEL. THIS SHALL INCLUDE THE PURPOSE OF EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AFFORDABLE HOUSING AND PRESERVE THE AFFORDABILITY OF HOUSING FOR LOW-INCOME OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY. 58686 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false X X ALEX KRYSSINE 2392345596 3050 HORSESHOE DRIVE N 285 NAPLES FL 34104 BERNEITHA MCNAIR EXECUTIVE DI 40.00 X 72750 0 0 STEVEN ARMSTRONG TREASURER 1.00 X X 0 0 0 BONNIE BERQUIST DIRECTOR 1.00 X 0 0 0 DANNY BILYEU SECRETARY 1.00 X X 0 0 0 PHILLIP J BROOKS COO 1.00 X X 0 0 0 NICOLE CORATTI DIRECTOR 1.00 X 0 0 0 JULIAN S ELLER CEO 1.00 X X 0 0 0 VICTORIA GAUZE DIRECTOR 1.00 X 0 0 0 MAX HATCH DIRECTOR 1.00 X 0 0 0 HAROLD HEDLEY VP 1.00 X X 0 0 0 ARIZONA JENKINS DIRECTOR 1.00 X 0 0 0 DEBBIE KAYS DIRECTOR 1.00 X 0 0 0 COLLETTE KELLERHOUSE DIRECTOR 1.00 X 0 0 0 DIANE KREISMAN DIRECTOR 1.00 X 0 0 0 JESSE LARSEN DIRECTOR 1.00 X 0 0 0 ANN MARINELLI DIRECTOR 1.00 X 0 0 0 DALEEN O'DELL DIRECTOR 1.00 X 0 0 0 PAUL SADD DIRECTOR 1.00 X 0 0 0 DENNIS SLABAUGH DIRECTOR 1.00 X 0 0 0 REBECCA U STONER CHAIRMAN 1.00 X X 0 0 0 MICHAEL THAKKAR DIRECTOR 1.00 X 0 0 0 LOUIS TRAINA DIRECTOR 1.00 X 0 0 0 RICHARD A ULRICH DIRECTOR 1.00 X 0 0 0 72750 false false false 79881 79881 AFFORDABLE HOUSING RENT 77876 77876 77876 60000 47204 12796 12796 12796 170553 90672 72750 72750 7115 7115 2000 2000 3500 3500 3118 3118 2925 2925 687 687 3233 3233 5348 5348 23163 23163 12534 12534 RENTAL EXPENSES 26240 26240 HOUSING DEVELOPMENT COSTS 3935 3935 FUNDRAISING 3204 3204 169752 58686 107862 3204 152746 78822 2528 17261 8335 19104 1289792 86374 1266580 1203418 984 984 1431173 1319589 763 2513 421169 421169 254800 129800 17956 28821 694688 582303 X 236370 237171 500115 500115 736485 737286 1431173 1319589 801 X false true X true false X 100228 469314 234413 183252 79881 1067088 9233 48661 117170 77876 252940 5831 5831 106059 478547 283074 300422 157757 1325859 900 800 10063 27900 14000 53663 900 800 10063 27900 14000 53663 1272196 106059 478547 283074 300422 157757 1325859 0.95950 0.96690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000 51000 1222150 74884 1147266 16642 11490 5152 1203418 INSURANCE PAYABLE 15098 TENANT SECURITY DEPOSIT 5747 RENTAL ASSISTANCE PAYABLE 5000 TENANT PREPAYMENT 2976 28821 X 170553 170553 170553 169752 169752 169752 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENTAL AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZAITON ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. FORM 990 - ORGANIZATION'S MISSION TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SUCCESSFULLY OBTAIN AND MAINTAIN AFFORDABLE AND INCLUSIVE HOUSING OF THEIR CHOICE AND TO PROVIDE AND PRESERVE HOUSING, WHETHER OWNER-OCCUPIED OR RENTAL, THAT IS AFFORDABLE FOR LOW OR MODERATE INCOME PEOPLE, INCLUDING PEOPLE WITH DISABILITIES, IN PERPETUITY THROUGH THE USE OF LONG-TERM GROUND LEASE COVENANTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE, IN ADDITION TO THE EXECUTIVE DIRECTOR AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE TO DECLARE CONFLICTS AT THE OUTSET OF EACH BOARD MEETING WHEN THE AGENDA IS REVIEWED. ANY ADDITIONAL CONFLICTS, PRECEIVED OR REAL, ARE DECLARED AS DISCOVERED. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PERMITTED TO VOTE ON ISSUES THAT MAY RESULT IN ANY REAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.