2026-08-28T14:54:02-04:00 2025-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2025-01-01 232622107 NCSCUSA HOUSING DEVELOPMENT CORP TWO NCSC 9548359200 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDENT 4126877120 2026-08-31 true KIRSTEN D MESSINA MBA AFSP P01076292 9548387000 2026-08-28 2025 IW ABEL PLACE MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 706275 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 8 19907 18907 0 485961 677689 3970 2997 20183 25589 510114 706275 0 0 221269 236512 0 0 394354 443070 615623 679582 -105509 26693 1170754 1303729 663310 780859 507444 522870 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 346597 677689 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 346597 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 8 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 300 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDE 0.70 40.00 X X 0 523532 82391 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 23.60 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 523532 82391 false true false TENANT ASSISTANT PAYMENTS 531110 471144 471144 TENANT RENT 531110 206545 206545 677689 2997 2997 ANTENNA RENT 517000 19907 19907 TENANT CHARGES 531110 2119 2119 COMMISSION 900099 1561 1561 2002 2002 25589 706275 683371 19907 2997 123708 41288 82420 25868 9686 16182 75175 22360 52815 11761 3925 7836 43797 2298 41499 9134 9134 21223 21223 64172 46817 17355 3304 2478 826 15031 11274 3757 8479 6359 2120 151599 110658 40941 1551 1163 388 2826 2120 706 88086 66064 22022 13395 7537 5858 BAD DEBT EXPENSE 16323 12242 4081 MISC LIC TAXES & PERMITS 3713 3713 DUES, SUBS, MEMBERSHIPS 437 328 109 679582 346597 332985 0 13029 2808 231868 264177 25417 203769 11841 13251 3668530 2856231 877703 812299 10896 7425 1170754 1303729 119190 129098 5809 6574 16481 16371 203575 203575 318255 425241 663310 780859 X -2292756 -2277330 2800200 2800200 507444 522870 1170754 1303729 X 26693 -11267 X false true X true true true X 287217 280929 300080 281200 471144 1620570 287217 280929 300080 281200 471144 1620570 1620570 8 800 3759 3970 2997 11534 16589 18248 24883 18248 19907 97875 830 80 2793 1935 5682 11320 1741299 936798 0.93070 0.92870 X PART II, LINE 10 2021 - GIFTS 473 2021 - REFUNDS 357 2022 - TENANT CHARGES 80 2023 - FORMER RESIDENT COLLECTIONS 1,929 2023 - REFUNDS 864 2024 - REFUNDS 1,724 2024 - TENANT CHARGES 211 2025 - COMMISSION 1,561 2025 - NON-RESIDENTIAL INCOME 511 2025 - REFUNDS 1,491 2025 - TENANT CHARGES 2,119 false true X 137500 137500 3245165 2601585 643580 26907 26907 258958 227739 31219 812299 RELATED PARTY PAYABLES 413650 LEASE LIABILITY - FINANCE LEASE 11591 425241 706275 706275 706275 679582 679582 679582 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 VICE PRESIDENT 523532 31412 50979 605923 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. FORM 990, PART XI, LINE 9 TO RENCONCILE TO PY AUDIT ENDING BAL -11,267 EHDOC 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 650665009 MANAGEMENT DC 501C3 10 N/A false false false false false false false false false false false false false true false false true false false false