2012-04-25T14:10:53-07:00 2011-09-30 990 2010-10-01 300024593 ONIC-PALM GROVE GARDENS INC ONIC 4076481623 101 S Terry Ave Orlando FL 32805 Robert E Ansley Jr 4076481623 2012-03-01 2010 2016-02-24 21:20:13Z Robert E Ansley Jr 101 S Terry Ave Orlando FL 32805 1537317 0 X X 2001 FL To foster affordable housing opportunities. 14 14 0 93 0 0 1155563 1175249 346491 361553 508 515 0 0 1502562 1537317 12524 12524 0 0 159670 185812 0 0 0 1170129 1074766 1342323 1273102 160239 264215 5436834 5437585 4245105 3981642 1191729 1455943 To foster affordable housing opportunities. 0 0 1260578 1537317 Operation of a 142 unit apartment complex. All units are rent and income restricted. The property receives section 8 rental assistance. 12524 0 0 Contribution to the Orlando Neighborhood Improvement Corporation, a related 501(c)(3) organization, in support of its effort to foster affordable housing opportunities. 0 0 0 1273102 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X V Scott 4076481623 101 S Terry Ave Orlando FL 32805 Ralph Armstead 0.25 X 0 0 0 Eddie Brown 0.25 X 0 0 0 Mercerdese Clark 0.25 X 0 0 0 Steve Markowski 0.25 X 0 0 0 Aida Martin 0.25 X 0 0 0 Robert Mellen 0.25 X 0 0 0 Thelma Montgomery 0.25 X 0 0 0 Ed Storey 0.25 X 0 0 0 Derek Burke 0.25 X X 0 0 0 Craig Ridinger 0.25 X X 0 0 0 Mary Hurley 0.25 X X 0 0 0 Sarah Kelly 0.25 X 0 0 0 Roger Fee 0.25 X 0 0 0 Fronie Jones 0.5 X 0 0 0 Robert E Ansley Jr 1 X 0 112064 8545 Robert B Frincke Jr 1 X 0 70943 15625 0 183007 24170 0 0 0 0 0 0 0 0 0 1175249 0 0 1175249 Rents-Affordable Housing 531110 326552 326552 0 0 Ancillary Rev-Affordable Housing 531110 35001 35001 0 0 0 0 0 0 361553 515 0 0 515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1537317 361553 0 515 12524 12524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156940 156940 0 0 471 471 0 0 15004 15004 0 0 13397 13397 0 0 61040 61040 0 0 3070 3070 0 0 11500 11500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 474 474 0 0 28400 28400 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 266120 266120 0 0 0 0 0 0 124892 124892 0 0 55531 55531 0 0 property maintenance 176889 176889 0 0 utilities 324210 324210 0 0 taxes and assessments 12461 12461 0 0 licenses and permits 10179 10179 0 0 0 0 0 0 1273102 1273102 0 0 350 350 1140626 1225820 19518 20032 106625 115645 4546348 857197 3760798 3689151 408917 386587 5436834 5437585 178569 104658 1090 7674 3240410 3043539 25036 24862 800000 800000 909 4245105 3981642 X 1191729 1455943 0 0 0 0 1191729 1455943 5436834 5437585 X 264215 -1 X 0 1 1 X 1 1 X X X X 0 0 0 Orlando Neighborhood Improvement Corp 592669952 501(c)(3) 1 1 1 80524 1 80524 0 1 0 626823 626823 0 3892906 832178 3060728 0 0 0 0 0 26619 25019 1600 0 0 0 0 3689151 Utility deposit 25095 Unamortized loan costs 361492 386587 0 Miscellaneous current liabilities 909 909 1537317 1273102 264215 0 0 0 0 0 0 264215 1537317 0 0 0 0 0 1537317 0 0 0 1537317 1273102 0 0 0 0 0 1273102 0 0 0 1273102 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b The entity maintains an escrow account for security deposits paid by tenants. SchD_P10_S00_L02 Schedule D, Part X, Line 2 "The Organization has not taken any uncertain tax position that should be accounted for under ASC Section 740-10." 1 Orlando Neighborhood Improvement Corp 101 S Terry Ave Orlando FL 32805 592669952 501(c)(3) 12524 0 To provide operating support 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 All grants are made to a related organization, Orlando Neighborhood Improvement Corp, in suport of its charitable mission. These grants are unrestricted and ONIC-Palm Grove Gardens does not perform any additional monitoring of the usage of these funds. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A draft of form 990 was distributed to all officers and directors for review and comment prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Annual disclosure forms are reviewed carefully and a listing of potentially conflicted entities and individuals is maintained. Proposed transactions are matched against the listing as a means of identifying potential conflicts. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 ONIC-Palm Grove Gardens does not compensate any of its officers or directors. However, ONIC-Palm Grove Gardens is a supporting organization of Orlando Neighborhood Improvement Corporation (ONIC). ONIC's compensation levels are reviewed and approved annually by the Executive Committee. As part of this review, the committee reviews compensation surveys for comparable positions. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 ONIC-Palm Grove Gardens is a supporting organization of Orlando Neighborhood Improvement Corp (ONIC). ONIC's governing documents, conflict of interest policy and financial statements are posted at http://cfcf.guidestar.org, a website that is maintained by the Central Florida Community Foundation. ONIC-Palm Grove Gardens' financial statements are consolidated into ONIC's financial statements. F990_P11_S00_L05 Form 990, Part XI, Line 5 Rounding Orlando Neighborhood Improvement Corp 101 S Terry Ave Orlando FL 32805 592669952 To foster increased affordable housing opportunities FL 501(c)(3) 170(b)(1)(A)(vi) N/A Anvil-Richard Allen Gardens 101 S Terry Avenue Orlando FL 32805 593411351 To provide affordable housing FL 501(c)(3) 170(b)(1)(A)(vi) Orlando Neighborhood Improvement Corp 1 ONIC-Hidden Cove Inc 101 S Terry Ave Orlando FL 32805 593598686 To provide affordable housing FL 501(c)(3) 509(a)(3) Orlando Neighborhood Improvement Corp 1 Forest Edge Ltd 101 S Terry Ave Orlando FL 32805 593045492 To provide affordable housing FL Orlando Neighborhood Improvement Corp Related 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Orlando Neighborhood Improvement Corp b 12524 fair value (cash distribution) Orlando Neighborhood Improvement Corp q 68000 Fair value-cash payment