2025-01-15T14:39:39-05:00 2024-03-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2023-04-01 521513984 VERNON SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION VERN 9548359200 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR/VP 9548359200 2024-12-19 true false JENNIFER WHITELOCK CPA P01272008 9548387000 2025-01-15 2023 2024-10-15 13:58:12Z SUNSHINE CENTER MELANIE RIBEIRO 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 368531 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). 6 5 3 0 0 372052 367148 345 906 750 477 373147 368531 0 0 191559 221284 0 0 240404 258921 431963 480205 -58816 -111674 874663 888698 1234113 1359822 -359450 -471124 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 284232 367625 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 284232 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 0 0 3 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 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR/VP 0.70 40.00 X 0 424921 72591 JOHN OLSEN DIRECTOR 0.10 18.90 X 0 26541 0 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 HOWARD L COY TREASURER 0.10 0.00 X X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 0.00 X 0 0 0 MIKE MARTIN DIRECTOR 0.10 0.00 X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 451462 72591 false true false TENANT ASSISTANCE PAYMENTS 531110 234556 234556 TENANT RENT 531110 110426 110426 ELDERLY & CONGREGATE SERVICES 624100 22166 22166 367148 906 906 TENANT CHARGES 531110 477 477 477 368531 367625 906 112842 61935 50907 32939 14218 18721 66974 30466 36508 8529 4681 3848 22153 1850 20303 536 536 17352 7763 9589 2539 1904 635 702 526 176 8797 6598 2199 5356 4017 1339 143577 107686 35891 1715 1287 428 1276 957 319 52314 39236 13078 1128 1128 TRAINING 881 661 220 MEALS & ENTERTAINMENT 354 266 88 MISCELLANEOUS EXPENSE 241 181 60 480205 284232 195973 0 30174 69361 118603 125791 17283 33070 3327 5999 1801717 1190037 662479 611680 42797 42797 874663 888698 26053 23867 401 62 10415 10606 1128059 1105066 69185 220221 1234113 1359822 X -359450 -471124 -359450 -471124 874663 888698 -111674 X false true X true true true X 276586 258792 256096 270434 256722 1318630 276586 258792 256096 270434 256722 1318630 1318630 189 69 58 345 906 1567 933 72 1976 750 477 4208 1324405 488001 0.99560 0.99510 X PART II, LINE 10 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 TENANT CHARGES 2023 477 false true X 40000 40000 1632502 1068718 563784 49732 48134 1598 79483 73185 6298 611680 RELATED PARTY PAYABLES 220221 220221 368531 368531 368531 480205 480205 480205 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/VP 424921 25495 47096 497512 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 false false false false false false false false false false true false false true false false false