2025-11-14T11:49:47-06:00 2023-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990PF 2023-01-01 753109465 Bradenton Missionary Village Inc BRAD 9417461857 1200 Aurora Blvd Bradenton FL 34212 Scott Mosher President/Executive Director 9417461857 2025-11-10 1 1 Michele M Wales CPA P00428093 4077706000 2025-11-10 2023 2025-03-06 01:10:19Z X X X 3912954 X 10651 X 8 8 0 2137780 2137780 0 2148439 2137788 0 165294 148765 0 16529 511840 511840 0 0 6205 6205 0 0 25720 25720 0 0 15 15 0 0 56117 56117 0 0 261346 261346 0 319724 319724 0 0 729 729 0 0 654161 654161 0 0 2001151 1984622 0 16529 0 0 2001151 1984622 0 16529 147288 153166 0 334732 334525 334525 11968 20000 11968 11968 5696404 2129943 3401708 3566461 3566461 3756440 3912954 3912954 8719 42865 11373 6419 181429 161463 201521 210747 X 3554919 3702207 3554919 3702207 3756440 3912954 3554919 147288 0 3702207 0 3702207 2129 0 2129 0 2129 0 0 0 0 0 X 124 2253 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 https://ilvillaggiohomes.com/ Scott Mosher 9417461857 1200 Aurora Blvd Bradenton FL 34212 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joseph Aleppo 1200 Aurora Blvd Bradenton FL 34212 President 32.00 97896 0 0 Bruce Mills 1200 Aurora Blvd Bradenton FL 34212 Vice President 1.00 0 0 0 Nicholas J Trofemuk Jr 1200 Aurora Blvd Bradenton FL 34212 Treasurer 1.00 0 0 0 Georgia Aleppo 1200 Aurora Blvd Bradenton FL 34212 Director 32.00 67398 0 0 Jack Jenkins 1200 Aurora Blvd Bradenton FL 34212 Director 1.00 0 0 0 Steven Kreloff 1200 Aurora Blvd Bradenton FL 34212 Director 1.00 0 0 0 Rafael Ramirez 1200 Aurora Blvd Bradenton FL 34212 Maintenance Supervis 40.00 70089 0 0 Simonetta Loi 1200 Aurora Blvd Bradenton FL 34212 Leasing Manager 40.00 66606 0 0 Scott Mosher 1200 Aurora Blvd Bradenton FL 34212 Director of Operatio 40.00 65257 0 0 0 NONE 0 Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. Descrption continued on Statement 16. 1984622 0 0 284287 0 284287 0 0 284287 4264 280023 14001 14001 2129 2129 11872 0 11872 0 11872 16529 0 16529 11872 0 0 8992 8992 16529 0 0 0 11872 4657 0 0 13649 0 0 0 0 0 0 0 13649 8992 4657 X 0 0 14 8 01 1229 Resident Rental Income 2120989 Food Reimbursements 15562 0 1237 2136551 2137788 11a Rental income and fees collected from residents who share the Organization's statement of faith and vision for a Christian retirement community. See Statement 16 describing the Foundation's direct charitable activities for more information regarding related and exempt function income. 11b Reimbursement for food costs associated with the rental activity described in line 11a. 0 0 0 0 0 0 0 0 0 0 Accounting and Tax Prep Fees 25720 25720 0 0 Fence North Property Line 2008-02-28 9516 4599 SL 30.000000000000 317 317 0 Pool Awning 2008-04-30 8108 3919 SL 30.000000000000 270 270 0 Pavers Pool Area 2008-04-30 28966 14000 SL 30.000000000000 966 966 0 Hurricane Shutters-Fitness Center 2008-08-31 3300 1595 SL 30.000000000000 110 110 0 Hurricane Shutters-Care Center 2008-08-31 2344 1133 SL 30.000000000000 78 78 0 Hurricane Shutters-Rossi Center 2008-08-31 2600 1257 SL 30.000000000000 87 87 0 Repaving at Village 2008-09-30 120165 58080 SL 30.000000000000 4006 4006 0 Repaving at Village-S of Parking 2008-09-30 5818 2715 SL 30.000000000000 194 194 0 Leasehold Improvements 1005-124th St. 2009-03-31 1000 450 SL 30.000000000000 33 33 0 Leasehold Improvements 1009-124th St. 2009-03-31 1000 450 SL 30.000000000000 33 33 0 Leasehold Improvements Salon 2009-07-31 4228 1902 SL 30.000000000000 141 141 0 Leasehold Improvements 1005-124th St. 2009-08-31 5085 2288 SL 30.000000000000 170 170 0 Leasehold Improvements 1009-124th St. 2009-08-31 5085 2288 SL 30.000000000000 170 170 0 (2) Coin-op Washers & Dryers 2015-03-06 2499 2321 SL 7.000000000000 0 0 0 (5) HP Laptop Pavillion Computers 2015-04-28 3150 3150 SL 5.000000000000 0 0 0 (8) New Phones 2015-04-28 2853 2853 SL 7.000000000000 0 0 0 Administrative Golf Cart 2016-11-15 6000 6000 SL 5.000000000000 0 0 0 2015 Honda Odyssey Van 2019-01-15 19251 15401 SL 5.000000000000 3850 3850 0 Hurricane Panels 2021-05-04 6224 415 SL 15.000000000000 415 415 0 New A/C Units 2021-12-31 18550 1855 SL 10.000000000000 1855 1855 0 Dell 2.4G 256 Ram 15"FP 2005-12-31 459 459 SL 5.000000000000 0 0 0 2003 Club Car Golf Cart w/ encl Care Ctr 2005-12-31 2629 2629 SL 5.000000000000 0 0 0 Care Center/Fitness Flooring 2008-04-30 7730 3736 SL 30.000000000000 258 258 0 SportsArt E81 Elliptical Machine 2008-06-30 1174 1174 SL 5.000000000000 0 0 0 SportsArt TR33 Treadmill 2008-06-30 2098 2098 SL 5.000000000000 0 0 0 SportsArt C53 Recumbant Bike 2008-06-30 1174 1174 SL 5.000000000000 0 0 0 Miscellaneous - 11842-14th Ave E 2009-11-30 2425 2425 SL 5.000000000000 0 0 0 Club Car Golf Cart w/ charger 2005-03-31 1400 1400 SL 5.000000000000 0 0 0 Dell 2.4G 256 Ram 17"FP 2005-07-31 479 479 SL 5.000000000000 0 0 0 (2) Coin-op Washers (4) Coin-op Dryers 2005-11-30 3393 3393 SL 5.000000000000 0 0 0 Dell 2.53G 512 Ram 80G HD 2005-12-31 414 414 SL 5.000000000000 0 0 0 Dell Optiplex 170L 40G HD 256 Ram 2005-12-31 447 447 SL 5.000000000000 0 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 2005-12-31 472 472 SL 5.000000000000 0 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 2005-12-31 472 472 SL 5.000000000000 0 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 2005-12-31 472 472 SL 5.000000000000 0 0 0 Pallet Racks - Warehouse 2005-12-31 3803 3803 SL 7.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 14" Delta 1HP Bandsaw 2006-05-31 556 556 SL 5.000000000000 0 0 0 2004 White Chevy Silverado Truck 2006-07-31 17515 17515 SL 5.000000000000 0 0 0 Boom Lift Repair 2021-03-09 6312 1262 SL 5.000000000000 1262 1262 0 Grant of 90.28 acres of land from Aurora Foundation 2012-03-01 343614 L 0 0 0 Grant of Buildings from Aurora Foundation 2011-12-31 2341471 858539 SL 30.000000000000 78049 78049 0 New Roofs (4) 2015-08-15 37121 19798 SL 15.000000000000 2475 2475 0 (19) New Roof Replacement 2018-12-31 164806 54935 SL 15.000000000000 10987 10987 0 2019 Roof Replacements 2019-12-31 79090 21091 SL 15.000000000000 5273 5273 0 2020 Roof Replacements 2020-12-31 60605 12121 SL 15.000000000000 4040 4040 0 2021 New Roofs 2021-12-31 78945 5263 SL 15.000000000000 5263 5263 0 2021 New Flooring 2021-12-31 11692 779 SL 15.000000000000 779 779 0 2021 New A/C 2021-12-31 156598 15660 SL 10.000000000000 15660 15660 0 2022 New A/C 2022-12-31 146532 SL 10.000000000000 14653 14653 0 2022 New Roofs 2022-12-31 173995 SL 15.000000000000 11600 11600 0 2023 New A/C 2023-12-31 157750 SL 10.000000000000 0 0 0 2023 New Roofs 2023-12-31 268349 SL 15.000000000000 0 0 0 Grant of Remodeled Units Cost 2011-12-31 88624 32495 SL 30.000000000000 2954 2954 0 Unit Remodeling & Renovations 2015-06-30 107993 86394 SL 10.000000000000 10799 10799 0 Unit Remodeling & Renovations 2016-06-30 62178 43525 SL 10.000000000000 6218 6218 0 Unit Renovations July - December 2016-12-31 16591 10369 SL 10.000000000000 1659 1659 0 2017 Unit Renovations started 2016 2016-12-31 8310 5124 SL 10.000000000000 831 831 0 (19) Units - Remodeling 2017-03-31 50810 30486 SL 10.000000000000 5081 5081 0 Apr-Sept (19) Units - Remodeling 2017-09-30 23248 12786 SL 10.000000000000 2325 2325 0 Oct-Dec Unit Renovations 2017-12-31 4584 2407 SL 10.000000000000 458 458 0 Jan. - Sept. Remodeling 2018-09-30 81307 40654 SL 10.000000000000 8131 8131 0 Oct. - Dec. 2018 Remodeling 2018-12-31 27408 10963 SL 10.000000000000 2741 2741 0 Jan. - Sept. Remodeling 2019-09-30 83582 33433 SL 10.000000000000 8358 8358 0 Jan - Sept remodeling 2020-09-30 33084 9925 SL 10.000000000000 3308 3308 0 Oct - Dec remodeling 2020-12-31 15966 4790 SL 10.000000000000 1597 1597 0 2021 Unit Renovations 2021-12-31 45784 4578 SL 10.000000000000 4578 4578 0 2022 Concrete 2022-12-31 10017 SL 30.000000000000 334 334 0 2022 Renovations 2022-12-31 10632 SL 10.000000000000 1063 1063 0 Golf Cart 2018-12-31 1650 1650 SL 5.000000000000 0 0 0 (4) Used Speed Queen Washer & (2) Dryers 2019-02-11 2640 1584 SL 5.000000000000 528 528 0 John Deere Z960A 34 hp Pro 72" midz 2019-10-08 11814 7088 SL 5.000000000000 2363 2363 0 2017 John Deere 3025E Utility Tractor 2017-10-27 22590 9413 SL 10.000000000000 2259 2259 0 2017 John Deere Ztrac Mower 2018-01-03 10275 5871 SL 7.000000000000 1468 1468 0 (4) Used Speed Queen Washer & (2) Dryers 2017-08-31 3450 3220 SL 5.000000000000 0 0 0 New Dump Trailer 7x12 2013-11-30 4900 4900 SL 7.000000000000 0 0 0 2 Whirlpool Top Load Washers 2011-03-29 1450 1450 SL 7.000000000000 0 0 0 Golf Cart 2008-03-31 900 900 SL 5.000000000000 0 0 0 New Entry Signs 2009-11-30 20588 20588 SL 10.000000000000 0 0 0 Equipment - Air Handler for A/C Unit 2009-08-31 1453 1453 SL 5.000000000000 0 0 0 Fitness Ctr Drywall 2009-04-30 3600 1740 SL 30.000000000000 120 120 0 Fitness Ctr MultiStation 2008-11-30 1260 1260 SL 5.000000000000 0 0 0 SportsArt C53 Upright Bike 2008-06-30 1258 1258 SL 5.000000000000 0 0 0 SportsArt 6300 Treadmill 2008-06-30 2518 2518 SL 5.000000000000 0 0 0 SportsArt E825 Elliptical Machine 2008-06-30 2518 2518 SL 5.000000000000 0 0 0 SportsArt C52 Recumbant Bike 2008-06-30 1006 1006 SL 5.000000000000 0 0 0 Pink Laptop 14.1" Screen 2008-08-31 570 570 SL 5.000000000000 0 0 0 2000 Club Cab Golf Cart 2014-07-22 5300 5300 SL 5.000000000000 0 0 0 Sears - 2 New Coin Op Washers/Dryers 2014-01-16 2549 2549 SL 7.000000000000 0 0 0 Slab Rossi Center 2007-12-31 9876 5103 SL 30.000000000000 329 329 0 Additional Pool Work 2007-12-31 18433 14285 SL 20.000000000000 922 922 0 Jansen Walnut Piano Bench 2008-03-31 527 527 SL 10.000000000000 0 0 0 HP Notebook 15.4" 2008-11-30 390 390 SL 5.000000000000 0 0 0 Sears- 2 New Coin Op Washers/Dryers 2013-07-31 2702 2702 SL 7.000000000000 0 0 0 Downpayment Fence N Prop Line 2007-10-31 6553 3386 SL 30.000000000000 218 218 0 Pool and Deck Resurfacing 2007-12-31 55558 43057 SL 20.000000000000 2778 2778 0 Downpayment Fence Pool Area 2007-10-31 2380 1230 SL 30.000000000000 79 79 0 Yamaha M425 Console Piano 2007-09-30 4040 4040 SL 10.000000000000 0 0 0 Dell Optiplex 170L 40G HD 256 Ram 17" 2007-09-30 736 736 SL 5.000000000000 0 0 0 Liftmaster gate for side exit 2020-12-01 5044 1513 SL 10.000000000000 504 504 0 AcquaCal pool heater for north spa - 50% down 2020-12-09 2800 1200 SL 7.000000000000 400 400 0 AcquaCal pool heater for north spa - balance 2021-01-04 2800 800 SL 7.000000000000 400 400 0 Florida Gate Masters - gates/remotes/control box 2021-06-22 32004 4582 SL 10.000000000000 3200 3200 0 2003 Club Car Golf Cart w/ encl BMV Adm 2007-09-30 2629 2629 SL 5.000000000000 0 0 0 Side by Side Refrigerator 2017-10-11 2029 1522 SL 7.000000000000 290 290 0 Canopy over Pool area 2019-04-10 4608 2633 SL 7.000000000000 658 658 0 (9) New Roofs 2017-05-25 76435 22931 SL 20.000000000000 3822 3822 0 Repaving of 10th Avenue 2016-04-15 114014 53207 SL 15.000000000000 7601 7601 0 Property Line Fencing 2016-03-15 8340 5838 SL 10.000000000000 834 834 0 Village Security System 2010-03-01 39215 33986 SL 15.000000000000 2614 2614 0 Aurora House - 1005 - 124th Street 2010-12-31 176676 76570 SL 30.000000000000 5889 5889 0 Addtn'l Aurora House Improvements 2011-12-31 3741 3741 SL 10.000000000000 0 0 0 Precision Overhead; New Front Gate Sys. 2014-12-02 3750 3375 SL 10.000000000000 375 375 0 Completion of New Front Gate 2015-02-01 4700 4700 SL 7.000000000000 0 0 0 Leasehold Improvements Salon 2009-08-31 6081 2736 SL 30.000000000000 203 203 0 Leasehold Improvements Salon 2009-08-31 1875 849 SL 30.000000000000 63 63 0 Amended Return Form 990-PF, Page 1, Item G This return is being amended to complete portions of the Form 990-PF that were inadvertently omitted from the originally filed return and to revise certain answers related to the Organization's activities, as follows: Form 990-PF, Part I: Completed columns (b) and (d) to reflect the Organization's net investment and charitable activities, and corrected certain line items to more accurately reflect their natural expense classifications.Form 990-PF, Part V, VIII-A, IX, X, XI, XII: Completed the appropriate sections to calculate the excise tax on investment income, summarize the Organization's direct charitable activities, and calculate the minimum distribution requirement. Form 990-PF, Part VI-A, VI-B: Revised responses to reflect the Organization's compliance with reporting requirements and activities with disqualified persons.Form 990-PF, Part XV-A, XV-B: Reallocated income to reflect the appropriate income classification and further describe each related income-generating activity. Description of Direct Charitable Activities Form 990-PF, Part VIII-A Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. This Christ-centered residential community allows believers to live among others who share a lifelong commitment to furthering the gospel of Jesus Christ, and remain actively engaged in Christian ministry both within the Organization's residential community and throughout the surrounding community. In order to maintain the Christian character of its community, the Organization has historically required incoming residents to meet several criteria, including being an active member of a non-charismatic evangelical church for at least 10 years and actively involved in Christian ministry, being at least 55 years old, affirming the Organization's Statement of Faith, and providing a personal testimony of salvation along with a recommendation letter from their pastor. The Organization provides housing to over 300 residents, approximately 97% of whom are over the age of 62. The Organization is in the process of adopting a policy that will require new residents to be at least 62 years old, unless they meet alternative criteria, such as missionaries who can no longer fulfill the responsibilities of full-time missionary service due to health-related infirmity.The Organization operates its residential community in a manner that satisfies the three primary needs of aged persons: housing, health care, and financial security. The Organization provides housing and amenities for the elderly in facilities that are designed to support their physical, emotional, recreational, social, and spiritual well-being. The Organization provides residents with free lunches four days a week, a subsidized dinner every month, a community center comprising a fitness center and other recreational activities, special interest clubs (ranging from writing, painting, crafting, woodworking, and golf), religious services, and more. The Organization also offers healthcare-related services, including but not limited to transportation to doctor appointments and an on-call chaplain to assist with the residents' healthcare needs. The Organization provides financial security to the elderly by setting rental rates at amounts that are at the lowest possible cost (intended to cover the total annual costs for operating the residential facility, including adequate reserves). Rental rates charged by the Organization are well below fair rental value of comparable rental units in the same metropolitan statistical area as the Organization, and the Organization allows residents who are no longer able to pay the monthly fee to continue to live in their units. In addition to the above, the Organization also has activities that promote Christian community and spiritual growth for its residents. These activities include weekly worship services, spiritual gatherings, and other religious programs. Additionally, the Organization employs a full-time chaplain who provides spiritual guidance and supports residents and their families in addressing personal and spiritual needs. Through its Christ-centered mission, the Organization provides a supportive and spiritually enriching environment for elderly and retired Christian workers and missionaries, addressing their housing, healthcare, and financial needs, while fostering fellowship and continued ministry opportunities. Reasonable Cause for Late Payment Form 990-PF, Part V The Organization failed to timely pay the full amount of tax due in connection with its December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF, due to reasonable cause and not willful neglect. Under Treasury Regulation 301.6651-1(c), a taxpayer who wishes to avoid the addition to the tax for failure to pay tax must make an affirmative showing of all facts alleged as a reasonable cause, and if it is determined that the delinquency was due to a reasonable cause and not to willful neglect, the addition to the tax will not be assessed. The Organization hereby requests abatement of any late payment penalties on the Forms 990-PF for the above-mentioned years, since its failure to pay the tax due was due to reasonable cause and not willful neglect, as described further below.The Organization hired an accounting firm to prepare its December 31, 2022 and December 31, 2023 Forms 990-PF; however, certain portions of the return were incorrectly prepared and the Organization was not advised to make tax payments. After engaging a new public accounting firm with extensive experience serving nonprofit organizations to assist the Organization with the preparation of the December 31, 2024 Form 990-PF, they were advised to amend the 2022 and 2023 Forms 990-PF and make the required tax payments for December 31, 2022, 2023, and 2024. The Organization has demonstrated that it is acting in a responsible manner as it has amended the original December 31, 2022 and December 31, 2023 Forms 990-PF that were incorrectly prepared, filed the December 31, 2024 Form 990-PF, and paid all the taxes owed on the December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF. Fence North Property Line 9516 4916 4600 4600 Pool Awning 8108 4189 3919 3919 Pavers Pool Area 28966 14966 14000 14000 Hurricane Shutters-Fitness Center 3300 1705 1595 1595 Hurricane Shutters-Care Center 2344 1211 1133 1133 Hurricane Shutters-Rossi Center 2600 1344 1256 1256 Repaving at Village 120165 62086 58079 58079 Repaving at Village-S of Parking 5818 2909 2909 2909 Leasehold Improvements 1005-124th St. 1000 483 517 517 Leasehold Improvements 1009-124th St. 1000 483 517 517 Leasehold Improvements Salon 4228 2043 2185 2185 Leasehold Improvements 1005-124th St. 5085 2458 2627 2627 Leasehold Improvements 1009-124th St. 5085 2458 2627 2627 (2) Coin-op Washers & Dryers 2499 2321 178 178 (5) HP Laptop Pavillion Computers 3150 3150 0 0 (8) New Phones 2853 2853 0 0 Administrative Golf Cart 6000 6000 0 0 2015 Honda Odyssey Van 19251 19251 0 0 Hurricane Panels 6224 830 5394 5394 New A/C Units 18550 3710 14840 14840 Dell 2.4G 256 Ram 15"FP 459 459 0 0 2003 Club Car Golf Cart w/ encl Care Ctr 2629 2629 0 0 Care Center/Fitness Flooring 7730 3994 3736 3736 SportsArt E81 Elliptical Machine 1174 1174 0 0 SportsArt TR33 Treadmill 2098 2098 0 0 SportsArt C53 Recumbant Bike 1174 1174 0 0 Miscellaneous - 11842-14th Ave E 2425 2425 0 0 Club Car Golf Cart w/ charger 1400 1400 0 0 Dell 2.4G 256 Ram 17"FP 479 479 0 0 (2) Coin-op Washers (4) Coin-op Dryers 3393 3393 0 0 Dell 2.53G 512 Ram 80G HD 414 414 0 0 Dell Optiplex 170L 40G HD 256 Ram 447 447 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 472 472 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 472 472 0 0 Dell Optiplex 2.4G 40G HD 256 Ram 472 472 0 0 Pallet Racks - Warehouse 3803 3803 0 0 2003 Club Cart w/ charger 2109 2109 0 0 2003 Club Cart w/ charger 2109 2109 0 0 2003 Club Cart w/ charger 2109 2109 0 0 14" Delta 1HP Bandsaw 556 556 0 0 2004 White Chevy Silverado Truck 17515 17515 0 0 Boom Lift Repair 6312 2524 3788 3788 Grant of 90.28 acres of land from Aurora Foundation 343614 0 343614 343614 Grant of Buildings from Aurora Foundation 2341471 936588 1404883 1404883 New Roofs (4) 37121 22273 14848 14848 (19) New Roof Replacement 164806 65922 98884 98884 2019 Roof Replacements 79090 26364 52726 52726 2020 Roof Replacements 60605 16161 44444 44444 2021 New Roofs 78945 10526 68419 68419 2021 New Flooring 11692 1558 10134 10134 2021 New A/C 156598 31320 125278 125278 2022 New A/C 146532 14653 131879 131879 2022 New Roofs 173995 11600 162395 162395 2023 New A/C 157750 0 157750 157750 2023 New Roofs 268349 0 268349 268349 Grant of Remodeled Units Cost 88624 35449 53175 53175 Unit Remodeling & Renovations 107993 97193 10800 10800 Unit Remodeling & Renovations 62178 49743 12435 12435 Unit Renovations July - December 16591 12028 4563 4563 2017 Unit Renovations started 2016 8310 5955 2355 2355 (19) Units - Remodeling 50810 35567 15243 15243 Apr-Sept (19) Units - Remodeling 23248 15111 8137 8137 Oct-Dec Unit Renovations 4584 2865 1719 1719 Jan. - Sept. Remodeling 81307 48785 32522 32522 Oct. - Dec. 2018 Remodeling 27408 13704 13704 13704 Jan. - Sept. Remodeling 83582 41791 41791 41791 Jan - Sept remodeling 33084 13233 19851 19851 Oct - Dec remodeling 15966 6387 9579 9579 2021 Unit Renovations 45784 9156 36628 36628 2022 Concrete 10017 334 9683 9683 2022 Renovations 10632 1063 9569 9569 Golf Cart 1650 1650 0 0 (4) Used Speed Queen Washer & (2) Dryers 2640 2112 528 528 John Deere Z960A 34 hp Pro 72" midz 11814 9451 2363 2363 2017 John Deere 3025E Utility Tractor 22590 11672 10918 10918 2017 John Deere Ztrac Mower 10275 7339 2936 2936 (4) Used Speed Queen Washer & (2) Dryers 3450 3220 230 230 New Dump Trailer 7x12 4900 4900 0 0 2 Whirlpool Top Load Washers 1450 1450 0 0 Golf Cart 900 900 0 0 New Entry Signs 20588 20588 0 0 Equipment - Air Handler for A/C Unit 1453 1453 0 0 Fitness Ctr Drywall 3600 1860 1740 1740 Fitness Ctr MultiStation 1260 1260 0 0 SportsArt C53 Upright Bike 1258 1258 0 0 SportsArt 6300 Treadmill 2518 2518 0 0 SportsArt E825 Elliptical Machine 2518 2518 0 0 SportsArt C52 Recumbant Bike 1006 1006 0 0 Pink Laptop 14.1" Screen 570 570 0 0 2000 Club Cab Golf Cart 5300 5300 0 0 Sears - 2 New Coin Op Washers/Dryers 2549 2549 0 0 Slab Rossi Center 9876 5432 4444 4444 Additional Pool Work 18433 15207 3226 3226 Jansen Walnut Piano Bench 527 527 0 0 HP Notebook 15.4" 390 390 0 0 Sears- 2 New Coin Op Washers/Dryers 2702 2702 0 0 Downpayment Fence N Prop Line 6553 3604 2949 2949 Pool and Deck Resurfacing 55558 45835 9723 9723 Downpayment Fence Pool Area 2380 1309 1071 1071 Yamaha M425 Console Piano 4040 4040 0 0 Dell Optiplex 170L 40G HD 256 Ram 17" 736 736 0 0 Liftmaster gate for side exit 5044 2017 3027 3027 AcquaCal pool heater for north spa - 50% down 2800 1600 1200 1200 AcquaCal pool heater for north spa - balance 2800 1200 1600 1600 Florida Gate Masters - gates/remotes/control box 32004 7782 24222 24222 2003 Club Car Golf Cart w/ encl BMV Adm 2629 2629 0 0 Side by Side Refrigerator 2029 1812 217 217 Canopy over Pool area 4608 3291 1317 1317 (9) New Roofs 76435 26753 49682 49682 Repaving of 10th Avenue 114014 60808 53206 53206 Property Line Fencing 8340 6672 1668 1668 Village Security System 39215 36600 2615 2615 Aurora House - 1005 - 124th Street 176676 82459 94217 94217 Addtn'l Aurora House Improvements 3741 3741 0 0 Precision Overhead; New Front Gate Sys. 3750 3750 0 0 Completion of New Front Gate 4700 4700 0 0 Leasehold Improvements Salon 6081 2939 3142 3142 Leasehold Improvements Salon 1875 912 963 963 Legal Fees 6205 6205 0 0 Facilities Maintenance 269895 269895 0 0 Ground Maintenance 104335 104335 0 0 Insurance 125537 125537 0 0 Administration 29438 29438 0 0 Food Expense 51178 51178 0 0 Other Payroll Expenses 58339 58339 0 0 Security 13909 13909 0 0 Miscellaneous Expenses 1530 1530 0 0 Scrap Metal Revenue 1229 1229 Resident Rental Income 2120989 2120989 0 Food Reimbursements 15562 15562 0 Credit Card Payable 32253 10858 Prepaid Rents 6193 8435 Gate Remote Deposits 8315 8755 Pet Deposits 9600 9000 Security Deposits 93800 94701 Last Month Rents 31105 29590 Sales Tax Payable 163 124 Other Professional Fees 15 15 0 0 Payroll Taxes 56117 56117 0 0