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Nonprofiteer
← MIAMI BEACH SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC

Form 990 for tax year 2023

Filed by MIAMI BEACH SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC.

Totals

Total revenue
$856,199
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$856,199
Other revenue
$0
Total assets, end of year
$31,346,202
Total liabilities, end of year
$342
Net assets or fund balances, end of year
$31,345,860
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $856,199 · excluded $856,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,591 · end of year $2,591

  • 4 · Accounts receivable

    beginning of year $2,487,413 · end of year $3,343,611

  • 7 · Other notes and loans receivable

    beginning of year $28,000,000 · end of year $28,000,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $343 · end of year $342

  • 27 · Net assets without donor restrictions

    beginning of year $30,489,661 · end of year $31,345,860

Mission and programs · 2023

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

  • OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

As filed on the 2023 return.

Listed in Part VII

  • Melanie Ribeiro

    DIRECTOR

    Total calculated
    $497,512
    From this org
    $0
    From related orgs
    $424,921
    Other
    $72,591
    Hours/week
    0.7 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $424,921 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,495 related
    Nontaxable benefits
    not reported + $47,096 related
    Filer's total
    not reported + $497,512 related

  • Gloria Campos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Maria Cordone

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 11.7 related

  • Lisa Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Tony Fransetta

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • Eileen Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Erica Schmelzer

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 23.9 related

  • Christopher Shelton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 9.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EHDOC

    501C3 · MANAGEMENT · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202531139349301218

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