2025-02-04T09:07:36-05:00 2024-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-10-01 592808772 CARE DIVERSIFIED OF LAKE COUNTY INC CARE 3527873079 35201 RADIO ROAD LEESBURG FL 34788 BOB STANFORD CEO 3527873079 2024-12-19 false SCOTT ROBIN P00437326 2259263360 2025-02-04 2023 2025-03-06 01:10:19Z X X N/A X X 96988 X 96434 554 96988 4552 12322 25992 32348 75214 21774 27376 49150 X 89 2341 125153 129354 118401 108547 243643 240242 216267 191092 27376 49150 X THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. THE FACILITY CONSISTS OF TWELVE FEDERALLY SUBSIDIZED UNITS. THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. THE FACILITY CONSISTS OF TWELVE FEDERALLY SUBSIDIZED UNITS. 62892 62892 JOHN RIEHM PRESIDENT 000.00 0 DEBORAH BRODBECK TREASURER 000.00 0 BOB STANFORD CEO 000.00 0 RANDY MASON CHAIRMAN 000.00 0 false false false false false false false false false THE COLUMBIA PROPERTY GROUP PO BOX 1530 OCEAN SPRINGS MS 39566 2288183226 false false false false false false false false false false false NONE NONE true X 105753 99530 95963 94899 96434 492579 105753 99530 95963 94899 96434 492579 492579 36 22 12 339 554 963 493542 492613 0.99800 0.99910 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,001 INTEREST EXPENSE 41 ADMIN EXPENSES 292 OPERATING EXPENSES 13,198 MISC TAXES & INSURANCE 61 MISC FINANCIAL EXPENSES 60 NON-INVESTMENT DEPRECIATION 16,695 TOTAL 32,348 FORM 990-EZ, PART II, LINE 24 FURNITURE PROJECT/TENANT USE 134,075 134,696 LESS ACCUMULATED DEPRECIATION 78,003 87,621 FURNISHINGS 0 0 OTHER ASSETS 0 0 SECURITY DEPOSITS 1,867 2,340 REPLACEMENT RESERVE 51,641 59,132 OTHER ASSETS 8,821 0 TOTAL 118,401 108,547 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,554 4,257 DEFERRED REVENUE 4 4 SECURITY DEPOSITS 1,809 2,129 MORTGAGE AND OTHER NOTES PAYABLE 197,900 184,702 FORM 990-EZ, PART III THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. THE FACILITY CONSISTS OF TWELVE FEDERALLY SUBSIDIZED UNITS.