2025-01-27T10:57:22-06:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-10-01 953976114 ST CROIX HOUSING FOR THE ELDERLY INC STCR 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2025-01-24 1 0 MALLORY KRIEBEL P01350370 3178485700 2023 2025-03-06 01:10:19Z X 2661167 X 676428 0 173921 44997 128924 850349 44997 128924 0 0 0 0 5750 1656 696 3398 39500 11377 4780 23343 106834 0 106834 443573 0 75390 368183 2428 0 413 2015 985 0 167 818 204479 31964 29321 143194 803549 44997 217601 540951 0 0 803549 44997 217601 540951 46800 0 0 198 200 200 23762 22175 22175 4572 4683 4572 4572 1551 1551 1551 1130656 1246879 1246879 4281814 2906516 1475899 1375298 1375298 10611 10492 10492 2647360 2661167 2661167 70159 164348 749 260 1714765 1588191 10251 10132 1795924 1762931 X 851436 898236 851436 898236 2647360 2661167 851436 46800 0 898236 0 898236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 VI 1 0 0 0 0 1 N/A DEAN CHUNG 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN BAUMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 RAYMOND E EAST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 NORMA N DESAEGHER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 0.20 0 0 0 R JEFFREY POLLOCK C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DAVID S MOYER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 ANDREW BUNN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 0.20 0 0 0 DONALD G HART C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 STUART HARTMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT/CEO 0.20 0 0 0 LAURA FOX BUCHAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 CORPORATE SECRETARY 0.20 0 0 0 CHERYL WILSON C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 ST. CROIX HOUSING FOR THE ELDERLY, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE U.S. VIRGIN ISLANDS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 55 UNIT COMMUNITY KNOWN AS SUNNY ISLE HOUSING FOR THE ELDERLY LOCATED IN ST. CROIX, U.S. VIRGIN ISLANDS, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 128924 0 0 1211936 0 1211936 0 0 1211936 18179 1193757 59688 59688 0 59688 0 59688 0 59688 540951 0 540951 59688 0 0 553886 368965 385621 367655 471935 2148062 540951 0 0 0 59688 481263 0 0 2629325 0 0 0 0 0 0 553886 2075439 368965 385621 367655 471935 481263 X 0 0 LOW INCOME RENTS 531110 117339 14 44997 LAUNDRY AND VENDING 531110 03 550 MISCELLANEOUS REVENUE 531110 03 10949 DAMAGE & CLEANING FEES 531110 03 86 0 162336 11585 173921 1A ST. CROIX HOUSING FOR THE ELDERLY, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE U.S. VIRGIN ISLANDS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 55 UNIT COMMUNITY KNOWN AS SUNNY ISLE HOUSING FOR THE ELDERLY LOCATED IN ST. CROIX, U.S. VIRGIN ISLANDS, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 676228 X ACCOUNTING FEES 5750 1656 696 3398 BUILDING IMPROVEMENT 2006-02-01 11174 4924 SL 40.000000000000 279 0 279 ENTRANCE CANOPY 1998-02-28 3451 3451 SL 10.000000000000 0 0 0 ROOF REPAIR 1998-09-30 11100 11100 SL 10.000000000000 0 0 0 RESURFACE PARKING LOT 2000-04-01 19736 19736 SL 15.000000000000 0 0 0 HURRICANE SHUTTERS 2000-06-01 16617 16617 SL 10.000000000000 0 0 0 OFFICE REPAIRS 2000-12-14 9000 9000 SL 10.000000000000 0 0 0 FIRE ALARM & MONITOR 2000-11-07 2004 2004 SL 10.000000000000 0 0 0 ELECTRIC AUTOMATIC 2001-09-06 6182 6182 SL 10.000000000000 0 0 0 HURRICANE SHUTTERS 2001-06-28 29677 29677 SL 10.000000000000 0 0 0 EXTERIOR PAINTING 2002-12-11 7420 7420 SL 10.000000000000 0 0 0 INTERCOM SYSTEM 2003-12-01 1004 1004 SL 10.000000000000 0 0 0 CISTERN REPAIR 1995-07-31 2600 2600 SL 10.000000000000 0 0 0 CISTERN 1996-09-30 4960 4960 SL 10.000000000000 0 0 0 FLOOR MACHINE 1997-09-30 4402 4402 SL 10.000000000000 0 0 0 A/C UNIT 2003-06-16 2094 2094 SL 10.000000000000 0 0 0 BUILDINGS 1993-10-01 3160080 2369751 SL 40.000000000000 79002 0 79002 INCREASE IN BUILDING 2000-02-01 36979 21877 SL 40.000000000000 924 0 924 LAND 1993-10-01 70800 L 0.000000000000 0 0 0 INCREASE IN LAND 2000-02-01 6200 L 0.000000000000 0 0 0 COPIER 1999-08-31 2143 2143 SL 10.000000000000 0 0 0 COMPUTER 1999-09-30 1912 1912 SL 10.000000000000 0 0 0 CANON 1060 COPIER 2002-09-11 1495 1495 SL 5.000000000000 0 0 0 IRON FENCE 2004-03-01 15490 15490 SL 15.000000000000 0 0 0 SECURITY GATE 2004-11-01 15800 10869 SL 27.500000000000 575 0 575 ELECTRONIC GATE 2004-12-01 7951 7951 SL 10.000000000000 0 0 0 FURNITURE 2005-04-05 1410 1410 SL 5.000000000000 0 0 0 20 STOVE RANGES 2005-09-01 4250 4250 SL 5.000000000000 0 0 0 WIP STORAGE 2005-09-30 11174 7314 SL 27.500000000000 406 0 406 WASHER 2006-12-01 1200 1200 SL 9.000000000000 0 0 0 BUILDING IMPROVEMENT 2007-08-01 9865 3987 SL 40.000000000000 247 0 247 ROOF 2007-09-01 6400 2573 SL 40.000000000000 160 0 160 ROOF 2007-10-18 6400 2563 SL 40.000000000000 160 0 160 WASHING MACHINE 2008-01-31 1200 1200 SL 9.000000000000 0 0 0 BATHROOM #106 IMPROVEMENTS 2011-06-28 4695 1439 SL 40.000000000000 117 0 117 OFFICE FURNITURE & EQUIPMENT 2011-01-13 3574 3574 SL 10.000000000000 0 0 0 TUB TO SHOWER 5 UNITS 2012-12-31 8297 2230 SL 40.000000000000 207 0 207 IRON BAR FENCING IMPROVEMENTS 2011-08-15 1392 847 SL 20.000000000000 70 0 70 LED 14" LITH WALL CEILING LIGHT 2014-01-30 2912 704 SL 40.000000000000 73 0 73 LED MINI FLUSH MOUNT CEILING LIGHT 2014-01-30 2106 509 SL 40.000000000000 53 0 53 REHAB 2014-06-13 587138 136999 SL 40.000000000000 14678 0 14678 REHAB - SECURITY CAMERAS 2014-06-13 11593 10820 SL 10.000000000000 773 0 773 REHAB - OTHER 2014-06-13 37687 35175 SL 10.000000000000 2512 0 2512 DOUBLE GATE FENCE LINE 2015-04-30 1550 652 SL 20.000000000000 78 0 78 RAILING BALCONY 2015-07-29 12690 2591 SL 40.000000000000 317 0 317 SIX ELECTRIC RANGES 2015-10-01 3594 3195 SL 9.000000000000 399 0 399 HANDICAP WALK IN SHOWER 2016-04-20 5500 1020 SL 40.000000000000 138 0 138 TWO COMMERCIAL DRYERS 2016-07-01 1798 1448 SL 9.000000000000 200 0 200 AC IN COMMUNITY ROOM 2017-06-27 2200 344 SL 40.000000000000 55 0 55 ELECTRICAL SWITCH BOX 2017-07-20 7635 1177 SL 40.000000000000 191 0 191 BATHROOM SHOWER 2017-10-01 4980 747 SL 40.000000000000 125 0 125 2 COMMERCIAL TOP LOAD LAUNDRY WASHERS 2018-10-25 1789 977 SL 9.000000000000 199 0 199 ENTRANCE SIGN 2018-11-23 3865 934 SL 20.000000000000 193 0 193 ROOF 2018-12-23 13900 1651 SL 40.000000000000 348 0 348 A/C SERVICE COORDINATOR OFFICE 2018-12-14 1200 145 SL 40.000000000000 30 0 30 ALTERNATOR FOR GENERATOR 2019-04-15 14911 7456 SL 9.000000000000 1657 0 1657 SHOWER REPLACEMENT 2020-10-21 6351 463 SL 40.000000000000 159 0 159 INTERCOM SYSTEM 2021-09-09 1725 90 SL 40.000000000000 43 0 43 LAWN MOWER 2021-09-07 2999 694 SL 9.000000000000 333 0 333 TUB TO SHOWER 2 UNITS 2021-10-01 12681 634 SL 40.000000000000 317 0 317 TUB TO SHOWER 2021-10-01 6655 333 SL 40.000000000000 166 0 166 MAILBOXES 2021-11-11 6064 581 SL 20.000000000000 303 0 303 WASHING MACHINE 2021-10-01 2043 454 SL 9.000000000000 227 0 227 DRYER 2021-10-11 2099 467 SL 9.000000000000 233 0 233 TUB TO SHOWER 2022-11-15 7790 179 SL 40.000000000000 195 0 195 WASHERS 2023-12-01 6231 SL 9.000000000000 692 0 692 RESTRICTED CASH AT COST 1246879 1246879 BUILDING 3197059 2471554 725505 725505 BUILDING IMPROVEMENTS 940200 381180 559020 559020 LAND 77000 0 77000 77000 LAND IMPROVEMENTS 19355 16617 2738 2738 FURNITURE & EQUIPMENT 48200 37165 11035 11035 SECURITY DEPOSITS 10251 10132 10132 UTILITY DEPOSIT 360 360 360 OFFICE EXPENSES 34600 0 5881 28719 SERVICE COORDINATOR 43109 0 7327 35782 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 110972 31964 13428 65580 INSURANCE 1198 0 204 994 BAD DEBTS 14600 0 2481 12119 INTEREST ON CASH INVESTMENTS 44997 44997 LOW INCOME RENTS 117339 117339 LAUNDRY AND VENDING 550 550 MISCELLANEOUS REVENUE 10949 10949 DAMAGE & CLEANING FEES 86 86 SECURITY DEPOSIT 10251 10132 MANAGEMENT FEES 39500 11377 4780 23343