Form 990 for tax year 2022
Filed by AREAWIDE HOUSING FOR THE ELDERLY OF BROWARD INC.
Totals
- Total revenue
- $1,696,515
- Total expenses
- $1,516,750
- Contributions and grants received
- $1,380,010
- Grants paid
- $0
- Program service revenue
- $314,658
- Investment income
- $1,847
- Other revenue
- $0
- Total assets, end of year
- $2,226,976
- Total liabilities, end of year
- $4,579,452
- Net assets or fund balances, end of year
- -$2,352,476
- Program services expenses (Part IX)
- $1,434,066
- Management and general expenses
- $82,684
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,434,066
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$1,380,010
-
2a · Program service revenue: RENT INCOME - APT
total $310,411 · excluded $310,411
-
2b · Program service revenue: LAUNDRY AND VENDING RE
total $4,247 · excluded $4,247
-
3 · Investment income
total $1,847 · excluded $1,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $473,871 · program services $473,871
-
9 · Other employee benefits
total $24,542 · program services $24,542
-
10 · Payroll taxes
total $25,151 · program services $25,151
-
11a · Fees: management
total $82,684 · management and general $82,684
-
11c · Fees: accounting
total $16,070 · program services $16,070
-
13 · Office expenses
total $39,890 · program services $39,890
-
16 · Occupancy
total $510,612 · program services $510,612
-
20 · Interest
total $186,395 · program services $186,395
-
22 · Depreciation, depletion and amortization
total $85,671 · program services $85,671
-
23 · Insurance
total $27,758 · program services $27,758
-
24a · Other expenses: MAINTENANCE SUPPLIES
total $44,106 · program services $44,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,531 · end of year $27,013
-
2 · Savings and temporary cash investments
beginning of year $863,723 · end of year $922,797
-
9 · Prepaid expenses and deferred charges
beginning of year $71,951 · end of year $78,231
-
10a · Land, buildings and equipment: cost or other basis
$8,341,249
-
10b · Land, buildings and equipment: accumulated depreciation
$7,224,630
-
10c · Land, buildings and equipment, net
beginning of year $1,060,268 · end of year $1,116,619
-
15 · Other assets
beginning of year $60,695 · end of year $82,316
-
17 · Accounts payable and accrued expenses
beginning of year $153,306 · end of year $216,707
-
23 · Secured mortgages and notes payable
beginning of year $4,511,103 · end of year $4,362,745
-
27 · Net assets without donor restrictions
beginning of year -$2,532,241 · end of year -$2,352,476
Mission and programs · 2022
Mission
THE ORGANIZATION OWNS AND OPERATES LOW-COST HOUSING FOR THE ELDERLY AND DISABLED OF BROWARD COUNTY, THROUGH THE AUSPICES OF HUD, UNDER SECTION 202 OF THE HOUSING ACT OF 1958.
Activities or mission (Part I)
THE ORGANIZATION OWNS AND OPERATES LOW-COST HOUSING FOR THE ELDERLY AND DISABLED OF BROWARD COUNTY, THROUGH THE AUSPICES OF HUD, UNDER SECTION 202 OF THE HOUSING ACT OF 1958 AND
-
THE AREAWIDE HOUSING FOR THE ELDERLY IS A NON-PROFIT 501(C) (3) ORGANIZATION ADMINISTERING A LOW INOME HUD 202 HOUSING FACILITY. THIS LOCATION PROVIDES A HOME FOR QUALIFYING SENIORS AND HANDICAPPED YOUNGER ADULTS THAT IS SUBSIDIZED BY HOUSING AND URBAN DEVELOPMENT (HUD) IN WASHINGTON, FL. THIS PROJECT IS NOT A FUNDRAISING PROGRAM. IT REPRESENTS AN EFFORT BY AREAWIDE HOUSING TO MEET THE SOCIAL, ECONOMIC AND EMOTIONAL NEEDS OF OLDER AMERICANS AND HANDICAPPED YOUNGER PERSONS TO LIVE IN A SAFE AND SECURE ENVIRONMENT.
Expenses $1,434,066 · Revenue $1,696,515
As filed on the 2022 return.
Listed in Part VII
-
John G PrimeauJOHN G PRIMEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Naushira Pandya MDNAUSHIRA PANDYA MD
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Arthur BirkenARTHUR BIRKEN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Representative Evan JenneREPRESENTATIVE EVAN JENNE
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Senator Nan H RichSENATOR NAN H RICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
David LiebermanDAVID LIEBERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Timothy CurtinTIMOTHY CURTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Pauline GrantPAULINE GRANT
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Audrey MillsapsAUDREY MILLSAPS
HONORARY BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary ToddMARY TODD
HONORARY BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
Joel FassJOEL FASS
HONORARY BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack BradyJACK BRADY
HONORARY BOARD
- Total calculated
- $0
- Hours/week
- 0.1
-
Charlotte Mather-TaylorCHARLOTTE MATHER-TAYLOR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0.1
-
Alan B Brass CPAALAN B BRASS CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
William EdelsteinWILLIAM EDELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Malena MendezMALENA MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Honorable Ronald RothschildHONORABLE RONALD ROTHSCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenneth S Rubin EsqKENNETH S RUBIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Manuel Synalovski AiaMANUEL SYNALOVSKI AIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lisa Zucker MSW LCSWLISA ZUCKER MSW LCSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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.
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.
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AREAWIDE COUNCIL ON AGING OF BROWARD COUNTY INC
501(C)(3) · AREA AGENCY ON AGING · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349300200
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