2024-09-27T14:19:45-04:00 2023-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2023-01-01 521485732 SENIOR CITIZENS HSG DEVELOP CORP OF WASHINGTON SENI 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR / VP 9548359200 2024-09-27 true false SEAN R CHAMBLESS CPA P02379007 9548387000 2024-09-27 2023 2024-10-15 13:58:12Z MORTON & FLORENCE BAHR TOWERS MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 1192974 false X WWW.EHDOC.ORG X 1986 DC OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 6 5 4 0 7322 1137587 1181646 91 648 710 3358 1138388 1192974 0 0 364638 386975 0 0 798856 787895 1163494 1174870 -25106 18104 1571887 1651173 3748250 3809432 -2176363 -2158259 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 734941 1185004 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 734941 true false 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 4 0 4 true false false false false false false false false X 6 5 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 / V 0.70 40.00 X 424921 0 72591 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 WILLIAM HOLAYTER DIRECTOR 0.10 X X 0 0 0 JOHN OLSEN DIRECTOR 0.50 18.50 X 0 0 0 EDWIN POWELL DIRECTOR 0.10 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 424921 72591 1 false true false 7322 7322 TENANT ASSISTANCE PAYMENTS 531110 886626 886626 TENANT RENT 531110 221669 221669 ELDERLY & CONGREGATE SERVICES 624100 73351 73351 1181646 648 648 REFUNDS 900099 3358 3358 3358 1192974 1185004 648 210114 103094 107020 54418 26952 27466 103372 50612 52760 19071 9357 9714 49061 3631 45430 459 459 20056 5237 14819 106492 78848 27644 2302 1726 576 23857 17895 5962 7926 5945 1981 375151 281219 93932 300 225 75 196220 147165 49055 2026 2026 SERVICE COORDINATOR 2740 2056 684 VEH & MAINT EQUIP REPAIR 1305 979 326 1174870 734941 439929 0 19969 20542 209006 397844 74301 102746 7874 11898 6991077 5893432 1246251 1097645 14486 20498 1571887 1651173 117888 179876 468 160 12812 13679 3602715 3503007 14367 112710 3748250 3809432 X -2176363 -2158259 -2176363 -2158259 1571887 1651173 18104 X false true X true true true X 865012 861602 898280 927817 967299 4520010 865012 861602 898280 927817 967299 4520010 4520010 165 60 30 91 648 994 1507 255 1084 710 3358 6914 4527918 1057880 0.99830 0.99900 X PART II, LINE 10 TENANT CHARGES 2018 0 REFUNDS 2018 0 VENDOR REFUNDS 2019 1,294 TENANT CHARGES 2019 213 REFUNDS 2020 255 TENANT CHARGES 2021 1,017 REFUNDS 2021 67 TENANT CHARGES 2022 50 REFUNDS 2022 660 REFUNDS 2023 3,358 false true X 500 500 6023162 5097096 926066 293100 286360 6740 674315 509976 164339 1097645 RELATED PARTY PAYABLES 112710 112710 1192974 1192974 1192974 1174870 1174870 1174870 SCHEDULE D, PAGE 2, PART IV, LINE 2B MORTON AND FLORENCE BAHR TOWERS 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 47096 25495 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 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. EHDOC 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 650665009 MANAGEMENT FL 501C3 10 NA false false false false false false false false false false false false false true false false true false false false