2023-11-07T17:16:06-07:00 2022-12-31 660956591 Rodriguez Santiago CPA's PSC PO Box 817 San Juan PR 00926 990 2022-01-01 660398624 ALTERGARTEN LAS TERESAS INC ALTE 7877598038 PO BOX 28598 SAN JUAN PR 00929 DAISY DELGADO PRESIDENT 7877598038 2023-11-07 0 1 Daniel A Santiago Soto P60956591 9393380450 2023-11-07 1 11 1 AAL2 2022 2023-04-26 12:10:37Z DAISY DELGADO PO BOX 366287 SAN JUAN PR RQ 00936-6287 717604 0 X X 1963 PR THE CORPORATION OWNS AND OPERATES A HUD HOUSING PROJECT FOR THE ELDERLY 4 4 0 0 0 0 0 0 674176 706241 -1360 178 15580 11185 688396 717604 0 0 183123 183117 0 0 519916 522933 703039 706050 -14643 11554 979754 940204 330723 279619 649031 660585 THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY LOW INCOME. 0 0 525171 706241 91 UNITS RESIDENTIAL APARTMENTS PROJECT UNDER SECTION 202 8 OF THE NATIONAL HOUSING ACT OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WHICH REGULATES AS TO RENT CHARGES AND OPERATING METHODS OF THE PROJECT. 0 0 0 525171 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COMBINED BUILDING AND HOUSING 7877599625 PO BOX 366287 SAN JUAN PR 00929 X DAISY DELGADO PRESIDENT 2.00 X 0 0 0 HERBERT PADUA TREASURER 2 X 0 0 0 AIDA I COTTO DIRECTOR 1 X 0 0 0 MARISOL MENDEZ DIRECTOR 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 ELDERLY HOUSING RENT 531110 706241 706241 0 0 0 0 0 0 706241 178 178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 812310 3550 3550 0 0 TENANT CHARGES 531390 10 10 0 0 HUD COVID-19 SUBSIDY 623000 7625 7625 0 0 11185 717604 717604 0 0 143009 62995 80014 0 0 27548 27548 12560 12560 47820 47820 23434 23434 32057 11005 21052 4117 4117 147267 147267 6110 6110 114304 114304 27054 27054 LICENSES AND PERMITS 13322 13322 0 0 SUPPLIES 12491 12491 0 0 BANK CHARGES 3569 0 3569 SECURITY 54856 54856 0 0 36532 35659 873 706050 525171 180879 0 102697 85091 138103 121702 6726 11485 3144 4025 3011502 2293601 729084 717901 979754 940204 206218 124430 3111 3329 25349 27009 96045 124851 330723 279619 X 649031 660585 0 0 649031 660585 979754 940204 11554 0 0 0 0 0 X X 0 1 X 1 1 1 X 422594 365925 351419 398063 415423 1953424 422594 365925 351419 398063 415423 1953424 1953424 1953424 1 1 X 0 1 X 102904 0 102904 2635832 0 2060036 575796 0 0 0 0 271141 0 232997 38144 1625 0 568 1057 717901 717604 0 0 0 0 0 717604 0 0 0 717604 706050 0 0 0 0 0 706050 0 0 0 706050 Schedule D, Part IV, Line 2b TENANT ESCROW DEPOSITS PAYABLE $27,009 Form 990, Part VI, Section A, Line 3 THE PROJECT PAYS A 7.25% MGT FEE OF GROSS REVENUES AUTHORIZED BY HUD. Form 990, Part VI, Section A, Line 6 The Organization have members Form 990, Part VI, Section A, Line 7a MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b BOARD CONTRACTS AN INDEPENDENT CPA FIRM TO AUDIT & ASSIST IN TAX RETURNS PREPARATION, WHICH ARE THEN REVIEWED AND APPROVED BY MANAGEMENT. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION CONSISTENLY MONITOR THE COMPLIANCE WITH THIS POLICY. Form 990, Part VI, Section B, Line 15 MANAGEMENT FEE IS APPROVED BY HUD, WHILE THE BOARD OF DIRECTORS MUST APPROVE THE ANNUAL BUDGET THAT INCLUDES SALARIES PAID TO THE EMPLOYEES OF THE MANAGEMENT COMPANY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. Form 990, Part XII, Line 2c THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS BEFORE ISSUANCE.