2026-07-09T10:05:09-05:00 2025-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2024-10-01 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 2026-07-06 1 0 MALLORY KRIEBEL P01350370 3178485700 2024 2025-03-06 01:10:19Z X 2703376 X 713568 0 161614 42940 118674 875182 42940 118674 0 0 0 0 1925 490 236 1199 6502 1654 799 4049 41311 10512 5076 25723 103665 0 103665 400550 0 66014 334536 1589 0 261 1328 120 0 20 100 207358 30284 29183 147891 763020 42940 205254 514826 0 0 763020 42940 205254 514826 112162 0 0 200 199 199 22175 140323 140324 1509 4572 1509 1509 1551 1551 1551 1246879 1148540 1148540 4291921 3010182 1375298 1281739 1281739 10492 129514 129514 2661167 2703375 2703376 164348 230976 260 353 1588191 1450599 10132 11049 1762931 1692977 X 898236 1010398 898236 1010398 2661167 2703375 898236 112162 0 1010398 0 1010398 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 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 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 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 DON J MINER 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. 763018 0 0 1279159 0 1279159 0 0 1279159 19187 1259972 62999 62999 0 62999 0 62999 0 62999 514826 0 514826 62999 0 0 368965 385621 367655 471935 481263 2075439 514826 0 0 0 62999 451827 0 0 2527266 0 0 0 0 0 0 368965 2158301 385621 367655 471935 481263 451827 X 0 0 LOW INCOME RENTS 531110 115519 14 42940 LAUNDRY AND VENDING 531110 03 1126 MISCELLANEOUS REVENUE 531110 03 1523 DAMAGE & CLEANING FEES 531110 03 506 0 158459 3155 161614 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 713568 X ACCOUNTING FEES 6502 1654 799 4049 BUILDING IMPROVEMENT 2006-02-01 11174 5203 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 2448753 SL 40.000000000000 79002 0 79002 INCREASE IN BUILDING 2000-02-01 36979 22801 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 11443 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 7720 SL 27.500000000000 406 0 406 WASHER 2006-12-01 1200 1200 SL 9.000000000000 0 0 0 BUILDING IMPROVEMENT 2007-08-01 9865 4234 SL 40.000000000000 247 0 247 ROOF 2007-09-01 6400 2733 SL 40.000000000000 160 0 160 ROOF 2007-10-18 6400 2723 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 1557 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 2437 SL 40.000000000000 207 0 207 IRON BAR FENCING IMPROVEMENTS 2011-08-15 1392 916 SL 20.000000000000 70 0 70 LED 14" LITH WALL CEILING LIGHT 2014-01-30 2912 777 SL 40.000000000000 73 0 73 LED MINI FLUSH MOUNT CEILING LIGHT 2014-01-30 2106 562 SL 40.000000000000 53 0 53 REHAB 2014-06-13 587138 151677 SL 40.000000000000 14678 0 14678 REHAB - SECURITY CAMERAS 2014-06-13 11593 11593 SL 10.000000000000 0 0 0 REHAB - OTHER 2014-06-13 37687 37687 SL 10.000000000000 0 0 0 DOUBLE GATE FENCE LINE 2015-04-30 1550 730 SL 20.000000000000 78 0 78 RAILING BALCONY 2015-07-29 12690 2908 SL 40.000000000000 317 0 317 SIX ELECTRIC RANGES 2015-10-01 3594 3594 SL 9.000000000000 0 0 0 HANDICAP WALK IN SHOWER 2016-04-20 5500 1157 SL 40.000000000000 138 0 138 TWO COMMERCIAL DRYERS 2016-07-01 1798 1648 SL 9.000000000000 150 0 150 AC IN COMMUNITY ROOM 2017-06-27 2200 399 SL 40.000000000000 55 0 55 ELECTRICAL SWITCH BOX 2017-07-20 7635 1368 SL 40.000000000000 191 0 191 BATHROOM SHOWER 2017-10-01 4980 872 SL 40.000000000000 125 0 125 2 COMMERCIAL TOP LOAD LAUNDRY WASHERS 2018-10-25 1789 1176 SL 9.000000000000 199 0 199 ENTRANCE SIGN 2018-11-23 3865 1127 SL 20.000000000000 193 0 193 ROOF 2018-12-23 13900 1998 SL 40.000000000000 348 0 348 A/C SERVICE COORDINATOR OFFICE 2018-12-14 1200 175 SL 40.000000000000 30 0 30 ALTERNATOR FOR GENERATOR 2019-04-15 14911 9112 SL 9.000000000000 1657 0 1657 SHOWER REPLACEMENT 2020-10-21 6351 622 SL 40.000000000000 159 0 159 INTERCOM SYSTEM 2021-09-09 1725 133 SL 40.000000000000 43 0 43 LAWN MOWER 2021-09-07 2999 1027 SL 9.000000000000 333 0 333 TUB TO SHOWER 2 UNITS 2021-10-01 12681 951 SL 40.000000000000 317 0 317 TUB TO SHOWER 2021-10-01 6655 499 SL 40.000000000000 166 0 166 MAILBOXES 2021-11-11 6064 884 SL 20.000000000000 303 0 303 WASHING MACHINE 2021-10-01 2043 681 SL 9.000000000000 227 0 227 DRYER 2021-10-11 2099 700 SL 9.000000000000 233 0 233 TUB TO SHOWER 2022-11-15 7790 373 SL 40.000000000000 195 0 195 WASHERS 2023-12-01 6231 692 SL 9.000000000000 692 0 692 SLIDE GATE OPENER 2025-01-21 3045 SL 20.000000000000 102 0 102 REFRIGERATOR 2025-01-20 879 SL 9.000000000000 65 0 65 REFRIGERATOR 2025-01-20 949 SL 9.000000000000 70 0 70 REFRIGERATOR 2024-10-01 949 SL 9.000000000000 105 0 105 DESK 2025-01-21 641 SL 9.000000000000 48 0 48 RANGE & STOCK 2025-01-27 1098 SL 9.000000000000 81 0 81 REFRIGERATOR 2025-05-21 2546 SL 9.000000000000 94 0 94 RESTRICTED CASH AT COST 1148540 1148540 BUILDING 3197059 2551481 645578 645578 BUILDING IMPROVEMENTS 943245 402427 540818 540818 LAND 77000 0 77000 77000 LAND IMPROVEMENTS 19355 16811 2544 2544 FURNITURE & EQUIPMENT 55262 39463 15799 15799 LEGAL FEES 1925 490 236 1199 SECURITY DEPOSITS 10132 11049 11049 UTILITY DEPOSIT 360 360 360 CONSTRUCTION IN PROGRESS 0 118105 118105 OFFICE EXPENSES 32854 0 5415 27439 SERVICE COORDINATOR 41781 0 6886 34895 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 119011 30284 14623 74104 INSURANCE 895 0 147 748 BAD DEBTS 12817 0 2112 10705 INTEREST ON CASH INVESTMENTS 42940 42940 LOW INCOME RENTS 115519 115519 LAUNDRY AND VENDING 1126 1126 MISCELLANEOUS REVENUE 1523 1523 DAMAGE & CLEANING FEES 506 506 SECURITY DEPOSIT 10132 11049 MANAGEMENT FEES 41311 10512 5076 25723