2025-06-13T13:32:37-05:00 2024-09-30 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990EZ 2023-10-01 592775363 COLONIAL PLACE APARTMENTS INC COLO 3057281567 2700 WEST 81ST STREET HIALEAH FL 33016 BETTY RODRIGUEZ CFO 3057281567 2025-06-13 1 0 SAMUEL T BOERMA P00614373 8506500125 2023 2025-03-06 01:10:19Z X X N/A X X 155972 X 155965 7 155972 3302 3108 49020 78807 134237 21735 -270774 0 -249039 X 82694 3221 214933 191609 80180 81490 377807 276320 648581 525359 -270774 -249039 X TO PROVIDE HOUSING TO LOW INCOME DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS. PROVIDE HOUSING AND RELATED SERVICES TO 9 DEVELOPMENTALLY DISABLED AND HANDICAPPED ADULTS WHO ARE LOW INCOME TENANTS APPROVED AND SUBSIDIZED BY US DEPT OF HOUSING AND URBAN DEVELOPMENT PROVIDES 3,285 DAYS OF HOUSING AT 100% OCCUPANCY 0 123586 123586 X LAURA SIEGEL MEMBER 0.50 0 0 0 PETER D SLAVIS MEMBER 0.50 0 0 0 ANNE STEINHART MEMBER 0.50 0 0 0 KAREN M GOTTLIEB MEMBER 0.50 0 0 0 MOLLY A HIME MEMBER 0.50 0 0 0 P SHIELDS FERBER MEMBER 0.50 0 0 0 ASHLEY TOUSSAINT MEMBER 0.50 0 0 0 DUNAE PERRY MEMBER 0.50 0 0 0 YOLANDA SHEPPARD MEMBER 1.00 0 0 0 ROXANA GARCIGA MEMBER 1.00 0 0 0 JOSEPH A ANIELLO CHAIRPERSON 1.00 0 0 0 LINDA GLUCK PRESIDENT & CEO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL BETTY RODRIGUEZ 2700 WEST 81ST STREET HIALEAH FL 33016 3057281567 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117786 120150 104730 144995 155965 643626 117786 120150 104730 144995 155965 643626 0 0 0 643626 6 31 3 7 47 6 31 3 7 47 117792 120150 104761 144998 155972 643673 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,229. TOTAL TO FORM 990-EZ, LINE 14: 49,020. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 964. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 20,949. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,319. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,419. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 22,570. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 78,807. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,961. END OF YEAR AMOUNT: 3,764. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 650. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 58,571. END OF YEAR AMOUNT: 73,233. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 536. END OF YEAR AMOUNT: 985. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,137. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,325. END OF YEAR AMOUNT: 2,858. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 297,756. END OF YEAR AMOUNT: 191,833. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 112,000. END OF YEAR AMOUNT: 112,000. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 966. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 237,859. END OF YEAR AMOUNT: 217,098. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,462. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.