2022-08-24T09:13:01-07:00 2020-12-31 660701886 RRC CPA GROUP PSC PO Box 336876 Ponce PR 00733 990 2020-01-01 660398624 ALTERGARTEN LAS TERESAS INC I ALTE 7877598038 PO BOX 29598 SANJUAN PR RQ 0929 DAISY DELGADO VICEPRESIDENT 7877598038 2021-08-25 0 Juan Reyes-Ramis P01338385 7878435500 2021-07-26 0 11 1 AAL2 X 2020 2022-09-23 18:48:47Z DAISY DELGADO PO BOX 29598 SAN JUAN PR RQ 00929 619469 0 X X 1968 PR THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY LOCATED IN RIO PIEDRAS SAN JUAN PUERTO RICO WITH HUD SECTION 8 RENT SUBSIDY 6 6 0 7 0 0 0 0 633152 610732 146 153 3118 8584 636416 619469 0 0 116784 180322 0 0 534517 510344 651301 690666 -14885 -71197 960327 825765 225456 162091 734871 663674 THE CORPORATION OWNS AND OPERATES A HOUSING PROJECT FOR THE ELDERLY LOCATED AT RIO PIEDRAS SANJUAN PR WITH HUD SECTION 8 RENT SUBSIDY 0 0 541877 619469 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 541877 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 6 6 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 1 1 0 0 0 PR X COMBINED BUILDING AND HOUSING CONSULTANTS INC 7877598038 PO BOX 29598 SANJUAN PR RQ 0929 X DAISY DELGADO VICEPRESIDENT 2 X 0 0 0 JOSE SANTIAGO SECRETARY 2 0 X 0 0 0 RAFAEL ALMONTE DIRECTOR 1 X 0 0 0 JORGE L RAMOS ARCE DIRECTOR 1 X 0 0 0 GLORIA RAMOS DIRECTOR 1 X 0 0 0 ZORAIDA RONDON DIRECTOR 1 X 0 0 0 0 0 0 0 0 0 0 0 0 TENANTS RENT 623312 610732 610732 0 0 0 0 0 0 610732 153 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 623312 2227 2227 0 0 TENANTS CHARGES 623312 57 57 0 0 HUD SUBSIDY FOR COVID19 RELATED EXPENSES 623312 6300 6300 0 0 0 0 0 0 8584 619469 619469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148195 55744 92451 0 0 0 0 0 20299 14279 6020 0 11828 11828 0 0 40849 40849 0 0 12340 0 12340 0 21574 0 21574 0 0 0 0 0 0 0 0 0 0 0 33384 23116 10268 0 2416 2416 0 0 4287 4287 0 0 0 0 0 0 0 0 0 0 260148 260148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132848 127912 4936 0 2498 1298 1200 0 0 0 0 0 690666 541877 148789 0 30322 14361 110349 125634 0 0 24759 10369 0 0 0 0 0 0 0 0 4744 4376 2751497 2080472 790153 671025 960327 825765 197758 133638 0 0 3367 4065 0 0 0 0 0 0 0 0 0 0 24331 24388 225456 162091 X 734871 663674 0 0 734871 663674 960327 825765 -71197 0 0 0 0 0 X 0 1 X 1 0 X 415465 405216 422594 365925 351419 1960619 415465 405216 422594 365925 351419 1960619 0 1960619 1960619 1 1 X 0 0 0 102904 102904 0 2394049 1859905 534144 0 0 0 0 0 254544 220567 33977 0 0 0 0 671025 0 TENANTS SECURITY DEPOSITS 24388 24388 619469 0 0 0 0 0 619469 0 0 0 619469 690666 0 0 0 0 0 690666 0 0 0 690666 Form 990, Part VI, Section A, Line 3 The project pays a management fee equal to 7 25 percent of gross revenues collected to Combined Building and Housing Consultants Inc For management fees calculation HUD authorized that a management fee may be collected on the funds released for the offset of the Section 8 subsidy. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAVE MEMBERS Form 990, Part VI, Section A, Line 7a THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS Form 990, Part VI, Section A, Line 8b NO CORPORATION COMMITTEES Form 990, Part VI, Section B, Line 11b BOARD OF DIRECTORS CONTRACTS AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO AUDIT AND ASSIT IN THE PREPARATION OF THE FEDERAL FORM 990 AND THE PUERTO RICO INFORMATIVE REPORT FOR NONT FOR PROFIT ORGANIZATIONS FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT, WHO ASSUMES FULL REPONSIBILITY OF THE FORM. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE INSPECTION OF THE PUBLIC UPON REQUEST AT THE PROJECT PREMISES. DUE TO LIMITED HUMAN RESOURCES AND TECHNOLOGY THE ORGANIZATION WAS UNABLE TO OPERATE NORMALLY DURING THE COVID19 PANDEMIC PERIOD THE ABOVE CIRCUMSTANCES COINCIDED DURING A MAJOR REFINANCING PROCESS