2024-05-15T16:19:50-04:00 2022-12-31 660479116 JLM & CO LLP PO BOX 190476 SAN JUAN PR 009190476 990 2022-01-01 660398625 ALTERGARTEN LAS TERESAS II INC ALTE 7877598038 AZABACHE ST 905 65 INFANTERIA SAN JUAN PUERTO RICO RQ 00925 DAISY DELGADO PRESIDENT 7877598038 2024-05-15 DAISY DELGADO 000004096 false JOSE LUIS MENDOZA P01424908 7877646365 2024-05-15 2022 2023-04-26 12:10:37Z DAISY DELGADO 200 AVE PINEIRO SAN JUAN PR 00918 1040513 false X N/A X 1999 RQ THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPARED FAMILIES LOCATED IN SAN JUAN, PUERTO RICO. 6 4 0 0 0 826772 1024749 813 670 20811 15094 848396 1040513 0 0 97880 100656 0 0 731011 792827 828891 893483 19505 147030 1948969 1850184 1517997 1272182 430972 578002 THE CORPORATION OWNS AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN SAN JUAN, PUERTO RICO. false false SEE ATTACH 417254 1040513 THE CORPORATION OWNS AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN SAN JUAN, PUERTO RICO. 417254 1040513 417254 true false false false false false false false false false true false false false true false true false false 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 0 0 false 0 false false false false false false false false false false false false false false false false false X 6 4 false true false false true true false true true true false true true true true true true false false false COMBINEBUILDINGHOUSINGCONSULTANT 7877598038 PO BOX 29598 SAN JUAN PR 00936 X DAISY DELGADO PRESIDENT 8.00 X 0 0 0 HERBERT PADUA-MENDEZ TREASURER 8.00 X 0 0 0 JOSE SANTIAGO-SOLIVAN SECRETARY 8.00 X 0 0 0 AIDA I COTTO ORTA DIRECTOR 8.00 X 0 0 0 MARISOL MENDEZ DIRECTOR 8.00 X 0 0 0 GLORIA RAMOS DIRECTOR 8.00 X 0 0 0 ZORAIDA RONDON-NAZARIO DIRECTOR 8.00 X 0 0 0 false false false TENANT ASSISTANT HUD 531110 768415 768415 TENANT RENT 531110 243931 243931 SPECIAL CLAIM FOR VACANCIES 531110 12403 12403 1024749 670 670 HUD COVID RELIEF 531110 11000 11000 LAUNDRY INCOME 531110 4094 4094 15094 1040513 1040513 77464 2329 75135 10927 1217 9710 12265 369 11896 71488 71488 17400 17400 247 247 73829 73829 187452 187452 47127 47127 UTILITIES 120880 120880 MAINTENANCE SERV CONTRACT 99746 99746 SECURITY CONTRACT 55435 55435 SUPPLIES 33609 27107 6502 85614 63044 22570 893483 417254 476229 0 488852 464586 24334 36053 97322 82971 5895951 4629377 1338461 1266574 1948969 1850184 125393 80271 1325696 1148291 66908 43620 1517997 1272182 X 430972 578002 430972 578002 1948969 1850184 147030 X false true true true true X 0 1040513 0.00000 X 347862 347862 5473149 4559337 913812 74940 70040 4900 1266574 TENANT SECURITY DEPOSIT PAYABLE 37324 MANAGEMENT FEE PAYABLE 6296 43620 1040513 1040513 1040513 893483 893483 893483 FORM 990, PAGE 2, PART III, LINE 4D THE CORPORATION OWNS AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND/OR PHYSICALLY IMPAIRED FAMILIES LOCATED IN SAN JUAN, PUERTO RICO. FORM 990, PAGE 6, PART VI, LINE 3 SEE DIRECTORS OFFICERS FORM 990, PAGE 6, PART VI, LINE 6 SEE DIRECTORS OFFICERS FORM 990, PAGE 6, PART VI, LINE 7A SEE DIRECTORS OFFICERS FORM 990, PAGE 6, PART VI, LINE 9 JOSE SANTIAGO-SOLIVAN FORM 990, PAGE 6, PART VI, LINE 11B SEE ATTACHMENT FORM 990, PAGE 6, PART VI, LINE 12C SEE ATTACHMENT FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC