2017-08-21T16:05:47-04:00 2016-12-31 271238921 KMETZ NUTTALL ELWELL GRAHAM PLLC 2800 OCEAN DRIVE VERO BEACH FL 329632064 990 2016-01-01 237350059 ST FRANCIS MANOR OF VERO BCHINC STFR 7725628575 1750 20TH AVENUE VERO BEACH FL 32960 ANTHONY DZIELSKI PRESIDENT 7725628575 2017-08-21 true BRIAN J ELWELL CPA P00292618 7722316902 2017-08-21 77D71ED6ADEA0495973AF0BFF4723F6679972267 34CF7F389F84536AF6AC12F8A0AA29DBB695096B 2016 2021-01-29 14:40:06Z ANTHONY DZIELSKI 1750 20TH AVE VERO BEACH FL 32960 1313407 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 4 50 0 72508 915087 385677 394320 4090 4000 0 462275 1313407 0 0 121572 127684 0 8684 306117 347236 427689 474920 34586 838487 1491058 2325436 36885 32776 1454173 2292660 TO PROVIDE AFFORDABLE, INDEPENDENT APARTMENTS TO SENIOR CITIZENS ON A LIMITED INCOME IN AN ATTRACTIVE, SAFE, AND SOCIALLY SUPPORTIVE ENVIRONMENT. false false 384731 394320 LOW-RENT HOUSING (98 UNITS) WITH FOOD AND RECREATION PROVISIONS. 384731 true false 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 10 0 false 4 true false false false false false false false false false false X 10 10 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 X LOUIS SCHACHT TREASURER X 0 0 0 LINDA COLONTRELLE DIRECTOR X 0 0 0 BILL ZORC DIRECTOR X 0 0 0 KAROLYNE LUCERO SECRETARY X X 0 0 0 ANTHONY DZIELSKI PRESIDENT X X 0 0 0 ANTHONY DZIELSKI PRESIDENT X X 0 0 0 BETTY ROLLINS DIRECTOR X 0 0 0 LARRY THOMPSON DIRECTOR X 0 0 0 TEM FONTAINE VICE PRESIDE X X 0 0 0 MARIA ELENA KITCHELL DIRECTOR X 0 0 0 GLADYS LAFORGE DIRECTOR X 0 0 0 false false false 30695 884392 915087 RENTS 385648 385648 WASHER/DRYER 5955 5955 SOCIAL REVENUE 2100 2100 MISCELLANEOUS 617 617 394320 4000 4000 30695 1313407 398320 X 118251 106426 11825 9433 8490 943 12074 10867 1207 80204 72184 8020 519 467 52 57094 57094 44863 40377 4486 CAPITAL CAMPAIGN 45507 45507 MAINTENANCE-BUILDINGS 23790 21411 2379 CASUAL LABOR 18391 16552 1839 MAINTENANCE-GROUNDS 17245 15520 1725 47549 35343 3522 8684 474920 384731 81505 8684 98801 301273 466401 478851 578629 890 1061 9959 28240 1690601 1136676 567467 553925 347540 383457 1491058 2325436 5368 31517 32776 36885 32776 X 1153737 1124623 300436 1168037 1454173 2292660 1491058 2325436 838487 X false true X true false X 72719 119020 165381 72508 915087 1344715 72719 119020 165381 72508 915087 1344715 1344715 1504 1826 3028 4090 10448 3515 3528 3820 1935 12798 1367961 398320 0.98300 0.95100 X PART II, LINE 10 MISCELLANEOUS 12,798 46966 46966 1216423 1216423 285897 285897 141315 1136676 -995361 553925 LEASEHOLD INTERESTS 290259 CONSTRUCTION IN PROCESS 93198 383457 RENT DEPOSITS 32753 PAYROLL TAXES 23 32776 1313407 1313407 1313407 474920 474920 474920 FL SPECIAL EVENTS 30695 30695 30695 30695 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 FORM 990, PART IX, LINE 24E FUNDRAISING 0 0 8,684 OFFICE 6,075 675 0 RECREATION 5,396 600 0 RENT 5,239 0 0 SOCIAL EXPENSE 3,191 355 0 GRANT PAYOUT 3,451 0 0 PROPERTY TAXES 2,789 310 0 EXTERMINATING 2,784 309 0 RESIDENT ASSISTANCE 2,880 0 0 AUTO EXPENSE 2,026 225 0 LICENSES, FEES AND PERMIT 1,134 126 0 DUES AND SUBSCRIPTION 0 563 0 BANK SERVICE CHARGE 0 354 0 NON CAP EQUIPMENT & APPL. 330 0 0 MISCELLANEOUS 48 5 0 TOTAL 35,343 3,522 8,684