2019-06-21T15:06:42-05:00 2018-12-31 271238921 KMETZ ELWELL GRAHAM & ASSOC PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2018-01-01 237350059 ST FRANCIS MANOR OF VERO BCHINC STFR 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 LINDA COLONTRELLE PRESIDENT 7725628575 2019-06-06 true SHERRI KOLODZIEJCZAK CPA P01748444 7722316902 2019-06-21 167.68.16.49 2019-06-21 15:06:42 CD P CAC86B4239F5304BCB14C917C0DEF65AAC782849 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 2018 2019-02-21 02:37:17Z LINDA COLONTRELLE 1750 20TH AVE VERO BEACH FL 32960 850507 false X WWW.STFRANCISMANOR.ORG X 1973 FL TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. 10 10 5 150 0 655274 321740 405628 487625 3271 -1052 39602 1064173 847915 0 0 148039 176046 0 53874 303934 370914 451973 546960 612200 300955 3089750 3270840 184890 65025 2904860 3205815 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. false false 455708 487625 LOW-RENT HOUSING (116 UNITS) WITH FOOD AND RECREATION PROVISIONS. 455708 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 6 0 false 5 true false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true false false true false false X KATIE KOWANIC 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 X ANTHONY DZIELSKI PAST PRESIDE X X 0 0 0 TEM FONTAINE VICE PRESIDE X X 0 0 0 THEO PERRY TREASURER X X 0 0 0 LOUIS SCHACHT HONORARY DIR X 0 0 0 LINDA COLONTRELLE PRESIDENT X X 0 0 0 MARIA ELENA KITCHELL DIRECTOR X 0 0 0 SHARON KNOWLES SECRETARY X X 0 0 0 GLADYS LAFORGE DIRECTOR X 0 0 0 BETTY ROLLINS DIRECTOR X 0 0 0 SUSAN SIMMENS DIRECTOR X 0 0 0 LARRY THOMPSON DIRECTOR X 0 0 0 BILL ZORC HONORARY DIR X 0 0 0 LINDA SCOTT EXECUTIVE DI X 49260 0 0 49260 true false false 321740 149168 321740 RENTS 478207 478207 WASHER/DRYER 7193 7193 SOCIAL REVENUE 1310 1310 MISCELLANEOUS 915 915 487625 1540 1540 2592 -2592 -2592 -2592 39602 39602 39602 847915 486573 39602 163504 98438 22329 42737 12542 7551 1713 3278 13336 13336 96666 96666 2557 2557 92677 92677 52583 52583 MAINTENANCE-BUILDINGS 29074 29074 MAINTENANCE-GROUNDS 16728 16728 INTEREST EXPENSE 13886 13886 FUNDRAISING 7859 7859 45548 45548 546960 455708 37378 53874 101526 105241 604573 44425 308336 162029 336 4883 24374 35331 3865636 1226486 529666 2639150 1520939 279781 3089750 3270840 150074 15702 62 34816 49261 184890 65025 X 2401399 3193410 503461 12405 2904860 3205815 3089750 3270840 X 300955 X false true X true false X 165381 72508 915087 652274 321740 2126990 165381 72508 915087 652274 321740 2126990 2126990 382228 379899 389648 396387 479747 2027909 3820 1935 8802 39602 54159 4209058 899324 0.50530 0.81960 X PART II, LINE 10 MISCELLANEOUS 6,470 SOCIAL REVENUE 1,636 WASHER AND DRYER REVENUE 6,451 46966 46966 3389015 3389015 285140 285140 144515 1226486 -1081971 2639150 LEASEHOLD INTERESTS 279781 279781 RENT DEPOSITS 43155 PAYROLL LIABILITY 3407 PREPAID RENTS 2699 49261 850507 2592 2592 847915 847915 549552 2592 2592 546960 546960 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSITION OF PP&E 2,592 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION OF PP&E 2,592 FL SPECIAL EVENTS 39602 39602 39602 39602 39602 X true false X false false false false false false false false false LINDA SCOTT EXECUTIVE DIRECTOR 49260 49260 SCHEDULE J, PAGE 1, PART I, LINE 1A THE 2018 EXECUTIVE DIRECTOR MAINTAINED RESIDENCE AT THE FACILITY AS PART OF HER AGREEMENT AND FOR THE BENEFIT OF THE ENTITY. X 1 149168 false false false FORM 990, PAGE 6, PART VI, LINE 4 BY-LAWS UPDATED FOR CLARIFICATION OF HONORARY BOARD MEMBERS AND EXECUTIVE COMMITTEE ROLES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT RETURN GIVEN TO MANAGEMENT AND EXECUTIVE 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 UPON REQUEST FORM 990, PART XI, LINE 9 LOSS ON DISPOSITION OF PP&E 2,592 LOSS ON DISPOSITION OF PP&E -2,592