PENINSULA HOUSING DEVELOPMENT INC II D/B/A ST AGUSTIN VILLAS

Address
1223 SW 4TH STREET 2ND FLOOR
MIAMI, FL 331352407
Contact
Phone: +1 (305) 642-3634
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 59-2398243

Mission

PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
 20162015201420132012
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00003
Number of people compensated >$100k00000
Number of volunteers66707
Number of highly compensated contractors0000 
Personnel
Allen, Wilfredo
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILFREDO ALLENWILFREDO ALLENWILFREDO ALLENWILFREDO ALLENWILFREDO ALLEN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barreiro, Gladys
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGLADYS BARREIROGLADYS BARREIROGLADYS BARREIROGLADYS BARREIROGLADYS BARREIRO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barreto, Marielena
Title  CONTROLLERCONTROLLER 
Name of key/compensated person  MARIELENA BARRETOMARIELENA BARRETO 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Cubela, Noel
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNOEL CUBELANOEL CUBELANOEL CUBELANOEL CUBELANOEL CUBELA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Diaz, Guarione
TitlePRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTORPRESIDENT/DIRECTOR
Name of key/compensated personGUARIONE M DIAZGUARIONE M DIAZGUARIONE M DIAZGUARIONE M DIAZGUARIONE M DIAZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$15,054.00$14,754.00$14,957.00$15,457.00$22,646.00
Corresponding comp from related orgs
Reportable compensation from related orgs $92,344.00$92,554.00$91,204.00$90,754.00$99,021.00
Fernandez, Luis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLUIS FERNANDEZLUIS FERNANDEZLUIS FERNANDEZLUIS FERNANDEZLUIS FERNANDEZ
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Masvidal, Sergio
TitleDIRECTOR/SECRETARYDIRECTOR/SECRETARYDIRECTOR/SECRETARYDIRECTOR/SECRETARYDIRECTOR/SECRETARY
Name of key/compensated personSERGIO MASVIDALSERGIO MASVIDALSERGIO MASVIDALSERGIO MASVIDALSERGIO MASVIDAL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Navarro, Marta
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARTA NAVARROMARTA NAVARROMARTA NAVARROMARTA NAVARROMARTA NAVARRO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$12,320.00$11,533.00$11,814.00$12,289.00$11,668.00
Corresponding comp from related orgs
Reportable compensation from related orgs $127,684.00$106,412.00$127,523.00$106,689.00$115,181.00
Ramos, Marcos
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARCOS ANTONIO RAMOSMARCOS ANTONIO RAMOSMARCOS ANTONIO RAMOS
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Switzer, Racquel
Title  TREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTOR
Name of key/compensated person  RACQUEL C SWITZERRACQUEL C SWITZERRACQUEL C SWITZER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Switzer, Raquel
TitleTREASURER/DIRECTORTREASURER/DIRECTOR   
Name of key/compensated personRAQUEL C SWITZERRAQUEL C SWITZER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPENINSULA HOUSING DEVELOPMENT INC II IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT WHICH PROVIDES AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.PENINSULA HOUSING DEVELOPMENT INC II IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT WHICH PROVIDES AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.PENINSULA HOUSING DEVELOPMENT INC XVI IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT WHICH PROVIDES AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.PENINSULA HOUSING DEVELOPMENT, INC. II IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT, WHICH PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.PENINSULA HOUSING DEVELOPMENT, INC. II IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT, WHICH PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.
Program service expenses, total$1,122,050.00$990,075.00$1,009,798.00$976,750.00$967,242.00
Programs, including revenue & expenses
PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
Program expenses$1,122,050.00$990,075.00$1,009,798.00  
Program revenue$1,095,041.00$1,068,896.00$1,059,383.00  
Program descriptionPROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.  
PROVIDED HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED.
Program expenses   $976,750.00$967,242.00
Program revenue   $1,041,408.00$1,031,918.00
Program description   PROVIDED HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED.PROVIDED HOUSING FACILITIES TO THE ELDERLY AND HANDICAPPED.
Financial data
Revenue
Total revenue$1,095,876.00$1,069,962.00$1,060,235.00$1,042,009.00$1,032,633.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$835.00$1,066.00$852.00$601.00$715.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,095,041.00$1,068,896.00$1,059,383.00$1,041,408.00$1,031,918.00
Gross receipts$1,095,876.00$1,069,962.00$1,060,235.00$1,042,009.00$1,032,633.00
Other types of revenue
Income from dividends, interest, and similar investments$835.00$1,066.00$852.00$601.00$715.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,177,932.00$1,025,891.00$1,046,065.00$1,014,983.00$985,545.00
Total functional expenses: program service $1,122,050.00$990,075.00$1,009,798.00$976,750.00$967,242.00
Total functional expenses: management and general$55,882.00$35,816.00$36,267.00$38,233.00$18,303.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$214,502.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$54,296.00$53,398.00$52,826.00$57,632.00$53,493.00
Assets and liabilities
Total assets$2,549,917.00$2,663,810.00$2,815,030.00$2,971,988.00$3,102,516.00
Total assets, beginning of year$2,663,810.00$2,815,030.00$2,971,988.00$3,102,516.00$3,216,059.00
Total liabilities$3,669,309.00$3,632,829.00$3,767,802.00$3,888,328.00$3,999,299.00
Total liabilities, beginning of year$3,632,829.00$3,767,802.00$3,888,328.00$3,999,299.00$4,120,354.00
Unrestricted net assets, end of yr-$1,119,392.00-$969,019.00-$952,772.00-$916,340.00-$896,783.00
Net assets-$1,119,392.00-$969,019.00-$952,772.00-$916,340.00-$896,783.00
Net assets, beginning of year-$969,019.00-$952,772.00-$916,340.00-$896,783.00-$904,295.00
Other liabilities$361,067.00$154,024.00$162,467.00$149,540.00$140,484.00
Other assets$30,323.00$27,473.00$27,544.00$25,737.00$24,024.00
Cash: non-interest bearing$18,525.00$27,196.00$4,122.00$5,312.00$24,005.00
Cash: non-interest bearing, beginning of year$27,196.00$4,122.00$5,312.00$24,005.00$14,103.00
Other financial variables
Revenue less expenses-$82,056.00$44,071.00$14,170.00$27,026.00$47,088.00
Advertising (total)  $2,026.00  
Savings & temp cash investment$165,184.00$162,664.00$186,953.00$180,543.00$152,709.00
Prepaid expenses & deferred charges$56,052.00$53,459.00$47,982.00$53,735.00$51,785.00
Accounts payable & accrued expenses$66,719.00$82,327.00$67,542.00$72,120.00$181,800.00
Secured mortgages and notes payable$3,241,523.00$3,396,478.00$3,537,793.00$3,666,668.00$3,677,015.00
Total net assets or fund balances-$1,119,392.00-$969,019.00-$952,772.00-$916,340.00-$896,783.00
Depreciation, depletion, amortization$191,448.00$184,788.00$185,535.00$183,182.00$183,113.00
Governance and accountability
Number of voting members66789
Number of independent voting members66789
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-04-082016-01-282014-12-112014-01-03
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723189349303512201643199349301124201503169349304610201433179349300423201333199349301738
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