2018-05-21T16:50:31-04:00 2017-12-31 271238921 KMETZ NUTTALL ELWELL GRAHAM PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2017-01-01 237350059 ST FRANCIS MANOR OF VERO BCHINC STFR 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 LINDA COLONTRELLE PRESIDENT 7725628575 2018-04-18 true BRIAN J ELWELL CPA P00292618 7722316902 2018-05-21 2017 2022-09-23 18:48:47Z LINDA COLONTRELLE 1750 20TH AVE VERO BEACH FL 32960 1065433 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. 13 13 5 150 0 915087 655274 394320 405628 4000 3271 0 1313407 1064173 0 0 127684 148039 0 6246 347236 303934 474920 451973 838487 612200 2325436 3089750 32776 184890 2292660 2904860 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. false false 391907 408899 LOW-RENT HOUSING (98 UNITS) WITH FOOD AND RECREATION PROVISIONS. 391907 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 false false false false false false false false false false false false false false false false false false true 6 0 false 5 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false X LINDA SCOTT 7725628575 400 18TH ST NW VERO BEACH FL 32960 LINDA SCOTT EXECUTIVE DI 40.00 X 54732 0 3840 ANTHONY DZIELSKI DIRECTOR X X 0 0 0 TEM FONTAINE VICE PRESIDE X X 0 0 0 THEO PERRY TREASURER X X 0 0 0 KAROLYNE LUCERO DIRECTOR X X 0 0 0 LINDA COLONTRELLE PRESIDENT X 0 0 0 MARIA ELENA KITCHELL DIRECTOR X 0 0 0 SHARON KNOWLES SECRETARY X 0 0 0 GLADYS LAFORGE DIRECTOR X 0 0 0 THEO PERRY 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 DIRECTOR X 0 0 0 54732 3840 false false false 24119 631155 655274 RENTS 391586 391586 WASHER/DRYER 6451 6451 MISCELLANEOUS 5955 5955 SOCIAL REVENUE 1636 1636 405628 4531 4531 1260 -1260 -1260 -1260 24119 1064173 408899 54732 54732 82809 74528 8281 10498 9448 1050 14052 12647 1405 80486 72437 8049 488 439 49 52075 52075 48481 43633 4848 MAINTENANCE-BUILDINGS 26052 23447 2605 CAPITAL CAMPAIGN 22139 22139 MAINTENANCE-GROUNDS 14168 12751 1417 OFFICE 8340 7506 834 37653 28264 3143 6246 451973 391907 53820 6246 301273 101526 478851 604573 578629 308336 1061 336 28240 24374 1667433 1137767 553925 529666 383457 1520939 2325436 3089750 150074 32776 34816 32776 184890 X 1124623 2401399 1168037 503461 2292660 2904860 2325436 3089750 612200 X false true X true false X 119020 165381 72508 915087 652274 1924270 119020 165381 72508 915087 652274 1924270 1924270 1826 3028 4090 396387 405331 3528 3820 1935 8802 18085 2347686 410159 0.81960 0.98300 X PART II, LINE 10 MISCELLANEOUS 9,998 SOCIAL REVENUE 1,636 WASHER AND DRYER REVENUE 6,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46966 46966 1228083 1228083 247869 247869 144515 1137767 -993252 529666 CONSTRUCTION IN PROCESS 1235919 LEASEHOLD INTERESTS 285020 1520939 RENT DEPOSITS 32688 PAYROLL LIABILITY 2128 34816 1064173 1064173 1064173 451973 451973 451973 FL SPECIAL EVENTS 24119 24119 24119 24119 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 15A APPROVED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST