2024-02-14T15:47:36-05:00 2023-03-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2022-04-01 521513984 VERNON SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION VERN 9548359200 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 9548359200 2024-02-15 true MELANIE RIBEIRO 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2024-02-14 2022 2023-04-26 12:10:37Z SUNSHINE CENTER MELANIE RIBEIRO 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 373147 false X WWW.EHDOC.ORG X 1987 LA OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 7 6 4 0 0 361610 372052 58 345 1976 750 363644 373147 0 0 111932 191559 0 0 227001 240404 338933 431963 24711 -58816 893650 874663 1194284 1234113 -300634 -359450 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 252587 372802 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 252587 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 2 0 4 true false false false false false false false false X 7 6 false true false false false false false true true false false false false false false false false false X IRENE PHILLIPS 9548359200 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 0.70 40.00 X 0 346895 76248 JOHN OLSEN DIRECTOR 0.10 18.90 X 0 26541 796 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 HOWARD L COY TREASURER 0.10 X X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 X 0 0 0 WILLIAM HOLAYTER VICE PRESIDE 0.10 X X 0 0 0 MIKE MARTIN DIRECTOR 0.10 X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 373436 77044 false true false TENANT ASSISTANCE PAYMENTS 531110 234198 234198 TENANT RENT 531110 101618 101618 ELDERLY & CONGREGATE SERVICES 624100 36236 36236 372052 345 345 REFUNDS 900099 615 615 TENANT CHARGES 531110 135 135 750 373147 372802 345 110538 60810 49728 22857 10083 12774 49769 22407 27362 8395 4618 3777 24186 1755 22431 15 15 10755 2948 7807 7710 5782 1928 680 510 170 18326 10614 7712 5291 3968 1323 115721 86794 28927 279 209 70 56119 42089 14030 1322 1322 431963 252587 179376 0 22932 30174 98765 118603 12030 17283 7946 3327 1800202 1137723 716577 662479 35400 42797 893650 874663 26299 26053 488 401 10055 10415 1150031 1128059 7411 69185 1194284 1234113 X -300634 -359450 -300634 -359450 893650 874663 -58816 X false true X true true true X 261799 276586 258792 256096 270434 1323707 261799 276586 258792 256096 270434 1323707 1323707 197 189 69 58 345 858 1928 933 72 1976 750 5659 1330224 461013 0.99510 0.99510 X PART II, LINE 10 NONRESIDENT INCOME 2018 42 TENANT CHARGES 2018 1,886 REFUNDS 2019 100 TENANT CHARGES 2019 833 TENANT CHARGES 2020 72 TENANT CHARGES 2021 1,375 REFUNDS 2021 450 GIFTS 2021 151 REFUNDS 2022 615 TENANT CHARGES 2022 135 false true X 40000 40000 1630987 1021690 609297 49732 47548 2184 79483 68485 10998 662479 RELATED PARTY PAYABLES 69185 69185 373147 373147 373147 431963 431963 431963 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. false false false false false false false false false MELANIE RIBEIRO DIRECTOR 346895 31221 45027 423143 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & 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 FORM 990 AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. EHDOC 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 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