2024-11-22T09:42:13-05:00 2023-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2023-01-01 232622107 NCSCUSA HOUSING DEVELOPMENT CORP TWO NCSC 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR/VP 4126877120 2024-11-15 true false JENNIFER WHITELOCK CPA P01272008 9548387000 2024-11-22 2023 2024-10-15 13:58:12Z IW ABEL PLACE MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 529214 false X WWW.EHDOC.ORG X 1991 PA OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 8 7 5 24883 23883 6656 455411 491123 800 3759 18328 27676 474539 529214 0 0 154563 201427 0 0 405832 430718 560395 632145 -85856 -102931 1217688 1241658 501804 628705 715884 612953 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 324937 493916 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 324937 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 2 0 5 true true true false false false false false false false X 8 7 false true false false false false false true true false false false false false false false false false X IRENE PHILLIPS 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR/VP 0.70 40.00 X X 0 424921 72591 RICHARD BLOOMINGDALE VICE PRESIDE 0.10 0.00 X X 0 0 0 MAXINE CARTER DIRECTOR 0.10 0.00 X 0 0 0 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 ANGELA FERRITTO DIRECTOR 0.10 0.00 X 0 0 0 DARRIN KELLY DIRECTOR 0.10 0.00 X 0 0 0 ERICA SCHMELZER TREASURER 0.40 24.00 X X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 JEFF WILSON DIRECTOR 0.10 0.00 X 0 0 0 424921 72591 false true false 6656 6656 TENANT ASSISTANCE PAYMENTS 531110 293424 293424 TENANT RENT 531110 197699 197699 491123 3759 3759 ANTENNA RENT 517000 24883 24883 FORMER RESIDENT COLLECTIONS 900099 1929 1929 REFUNDS 900099 864 864 27676 529214 493916 24883 3759 130440 53815 76625 35750 11628 24122 23999 7141 16858 11238 4636 6602 42633 1803 40830 42934 42934 13517 4856 8661 35077 25206 9871 1759 1319 440 19873 14906 4967 11216 8412 2804 165267 123951 41316 162 122 40 319 239 80 3338 2120 1218 83867 62900 20967 4646 767 3879 MISC TAXES, LIC, PERMITS 4622 4622 SERVICE COORDINATOR 1488 1116 372 632145 324937 307208 0 10543 28155 176446 213742 11437 20599 4791 10833 3673136 2719144 1007170 953992 7301 14337 1217688 1241658 116268 152901 4791 8294 15506 15776 203575 203575 161664 248159 501804 628705 X -2084316 -2187247 2800200 2800200 715884 612953 1217688 1241658 -102931 X false true X true true true X 214315 258533 287217 280929 300080 1341074 214315 258533 287217 280929 300080 1341074 1341074 235 75 8 800 3759 4877 16589 16589 16589 18248 24883 92898 15 32 830 80 2793 3750 1442599 864735 0.92960 0.93540 X PART II, LINE 10 2019 - REFUNDS 15 2020 - TENANT CHARGES 20 2020 - REFUNDS 12 2021 - GIFTS 473 2021 - REFUNDS 357 2022 - TENANT CHARGES 80 2023 - FORMER RESIDENT COLLECTIONS 1,929 2023 - REFUNDS 864 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 137500 137500 3243338 2445977 797361 26907 26907 265391 246260 19131 953992 RELATED PARTY PAYABLES 236568 LEASE LIABILITY - FINANCE LEASE 11591 248159 529214 529214 529214 632145 632145 632145 SCHEDULE D, PAGE 2, PART IV, LINE 2B IW ABEL PLACE HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. false false false false false false false false false MELANIE RIBEIRO DIRECTOR/VP 424921 25495 47096 497512 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A MEMBER OF MANAGEMENT WILL REVIEW THE 990 AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. EHDOC 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 650665009 MANAGEMENT FL 501C3 10 NA false false false true false false false false false false false false false true false false true false false false