Form 990 for tax year 2022
Filed by ONIC-SENIOR AFFORDABLE HOUSING INC.
Totals
- Total revenue
- $291
- Total expenses
- $291
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $291
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$49
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$49
- Program services expenses (Part IX)
- $291
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: Rental and Ancillary Income-Affordable Housing
total $291 · related or exempt $291 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Pass through expenses associated with affordable housing activities
total $291 · program services $291 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year -$49 · end of year -$49
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$49 · end of year -$49
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To foster affordable housing opportunities.
-
This entity serves as the General Partner of 414 E. Pine St. LP, which owns and operates a 197 unit affordable senior housing property.
Expenses $291 · Revenue $291
As filed on the 2022 return.
Listed in Part VII
-
Alfred Arzuaga
President
- Total calculated
- $168,812
- From this org
- $0
- From related orgs
- $138,711
- Other
- $30,101
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $138,711 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,446 related
- Nontaxable benefits
- $0 + $22,655 related
- Filer's total
- $0 + $168,812 related
-
Victoria Scott
VP of finance
- Total calculated
- $153,026
- From this org
- $0
- From related orgs
- $145,739
- Other
- $7,287
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $145,739 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,287 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $153,026 related
-
Alexis Collins
VP Resident Services
- Total calculated
- $134,145
- From this org
- $0
- From related orgs
- $126,469
- Other
- $7,676
- Hours/week
- 1 + 44 related
-
Ericka Dunlap
Chair
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Cindy Colvin
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Milton Carroll Jr
Secretary / Treasurer
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Ralph Armstead
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Eddie Brown
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Derek Burke
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Kimberly Pizarro Cruz
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Cathy Sterba
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 related
-
Craig Ridinger
Director
- Total calculated
- $0
- Hours/week
- 0.3 + 1.7 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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- This entity does not compensate any of its officers or directors. However, this entity is related to Orlando Neighborhood Improvement Corporation (ONIC). ONIC's compensation levels are reviewed and approved annually by the Executive Committee. As part of this review, the committee reviews compensation surveys for comparable positions.
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.
-
Orlando Neighborhood Improvement Corp
501(c)(3) · To foster increased affordable housing opportunities · FL
-
501(c)(3) · To provide affordable housing · FL
Directly controlled by Orlando Neighborhood Improvement Corp
-
501(c)(3) · To provide affordable housing · FL
Directly controlled by Orlando Neighborhood Improvement Corp
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
414 East Pine Street LP
Related · to provide affordable senior housing · FL · 0.009% owned · general or managing partner
Directly controlled by ONIC-Senior Affordable Housing Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ONIC-Seville Place LLC
C · real estate building and development · FL
-
C · Real estate building and development · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349300813
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