2022-07-05T10:24:49-05:00 2021-12-31 651155857 TIMOTHY W DEAN CPA PL 2182 PONCE DE LEON CIR VERO BEACH FL 329605338 990 2021-01-01 237350059 ST FRANCIS MANOR OF VERO BEACHINC STFR 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 MARIA ELENA KITCHELL VICE PRES 2021; P 22 7725628575 2022-06-27 true MARIA ELENA KITCHELL 999009999 SHERRI DG KOLODZIEJCZAK P01748444 7727703760 2022-07-05 2021 2022-09-23 18:48:47Z MARIA ELENA KITCHELL 1250 RIVER REACH DR VERO BEACH FL 32967 808400 false X WWW.STFRANCISMANOR.ORG X 1973 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. 7 7 6 50 0 136450 241712 559305 562740 1198 3948 6075 0 703028 808400 0 0 176264 203785 0 32113 340583 394066 516847 597851 186181 210549 3755662 3928200 116995 78984 3638667 3849216 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. false false 512283 562740 LOW-RENT HOUSING WITH FOOD AND RECREATION PROVISIONS. 512283 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 6 true false false false false false false false false X 7 7 false false true false false false false true true false false false true true true false true true false false FL X BONNIE MATZ 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 X TEM FONTAINE PRESIDENT 20 X X 0 0 0 MARIA ELENA KITCHELL VICE PRES 20 X X 0 0 0 THEO PERRY TREASURER 20 X X 0 0 0 GLADYS LAFORGE DIRECTOR X 0 0 0 SHARON KNOWLES SECRETARY 20 X X 0 0 0 LORNE COYLE DIRECTOR, TR X 0 0 0 GWEN ZORC LAMOTHE DIRECTOR 202 X 0 0 0 MICHAEL O'NEILL DIRECTOR X 0 0 0 ANDY BEINDORF DIRECTOR 202 X 0 0 0 false false false 33852 207860 241712 RENTS 549867 549867 WASHER/DRYER 9056 9056 OTHER 3420 3420 SOCIAL REVENUE 397 397 562740 3948 3948 808400 562740 3948 65756 29590 32878 3288 123511 102878 3439 17194 14518 10161 2786 1571 12497 12497 2996 2996 6355 6355 92394 91794 600 3990 3990 210 210 121086 121086 59657 58617 1040 MAINTENANCE - BLDGS 27188 27188 MAINTENANCE - GROUNDS 19090 19090 RENOVATIONS 10933 10933 EQUIPMENT & SUPPLIES 8220 8220 29450 19385 5 10060 597851 512283 53455 32113 135722 278960 549884 75159 102754 37749 2006 1667 30302 33660 4478338 1545070 2665691 2933268 303673 269303 264064 3755662 3928200 21215 19258 5100 5100 33671 57009 54626 116995 78984 X 3365864 3577152 272803 272064 3638667 3849216 3755662 3928200 210549 X false true X true false X 652274 321740 199565 136450 241712 1551741 652274 321740 199565 136450 241712 1551741 129436 1422305 396387 479747 537120 1198 3948 1418400 8802 39602 31847 9934 90185 3060326 1672563 0.46480 0.54020 X PART II, LINE 10 90,185 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46966 46966 3944282 3944282 150365 150365 336725 336725 1545070 -1545070 2933268 LEASEHOLD INTERESTS 264064 264064 RENT DEPOSITS 44210 PREPAID RENTS 10416 54626 808400 808400 808400 597851 597851 597851 FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION MADE MINOR CHANGES TO ITS BY-LAWS WHICH ARE ATTACHED. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT RETURN GIVEN TO MANAGEMENT AND EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVAL IS RECEIVED, CPA PREPARES FINAL COPY TO BE SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C THE MANOR REQUIRES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER WHICH AFFIRMS RECEIPT OF, UNDERSTANDING OF, AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST