Nonprofit · EIN 30-0250767
PALERMO LAKES INC
Tax-exempt · MIAMI, FL 33126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $926,252 | $1,359,451 | -$433,199 | $10,228,072 | $2,259,036 | $7,969,036 |
| December 31, 2023 | 990 | $923,244 | $1,349,328 | -$426,084 | $10,563,297 | $2,161,062 | $8,402,235 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $909,845
- Investment income
- $16,123
- Other revenue
- $284
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $208,751
- Salaries, compensation and benefits (total)
- $383,144
- Professional fundraising fees
- $0
- Legal fees
- $511
- Accounting fees
- $65,238
- Occupancy
- $313,849
- Travel
- $1,169
- Depreciation
- $364,678
- Program services (functional)
- $850,127
- Management and general (functional)
- $509,324
Balance sheet and other
- Total assets, start of year
- $10,563,297
- Total assets, end of year
- $10,228,072
- Total liabilities, end of year
- $2,259,036
- Net assets, end of year
- $7,969,036
- Land, buildings and equipment
- $9,331,187
- Net assets without donor restrictions
- -$4,853,764
- Net assets with donor restrictions
- $12,822,800
- Gross receipts
- $926,252
- Employees
- 7
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELANIE RIBEIRO | VICE PRESIDE Trustee or director, Officer | 0.7 | $0 | $445,620 | $75,384 |
| JOHN OLSEN | DIRECTOR Trustee or director | 0.5 | $0 | $26,541 | $0 |
| MARIA CORDONE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LISA DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SHERWOOD DUBOSE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TONY FRANSETTA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ERICA SCHMELZER | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| CHRISTOPHER SHELTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELANIE RIBEIRO | DIRECTOR/VP Trustee or director, Officer | 0.7 | $0 | $424,921 | $72,591 |
| JOHN OLSEN | DIRECTOR Trustee or director | 0.5 | $0 | $26,541 | $0 |
| MARIA CORDONE | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| LISA DAVIS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SHERWOOD DUBOSE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TONY FRANSETTA | VP/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ERICA SCHMELZER | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| CHRISTOPHER SHELTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5311 NW 7TH STREET, MIAMI, FL 33126-3384
- In care of
- % CHARLES R CURLEY JR
- Principal officer (990 for 2024)
- MELANIE RIBEIRO, 1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
- Signed the 990
- MELANIE RIBEIRO, VICE PRESIDENT
- Phone
- (954) 835-9200
- Website
- WWW.EHDOC.ORG
- Return prepared by
- BELLOWS ASSOCIATES PA
Mission
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Program accomplishments
- OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).Expenses $850,127 · revenue $910,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0250767
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $10,228,072
- Income (IRS master file)
- $926,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $926,252 | $1,359,451 | $10,228,072 | XML |
| 990 | December 2023 | $923,244 | $1,349,328 | $10,563,297 | XML |
| 990 | December 2022 | $839,340 | $1,283,249 | $10,839,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0250767).
Questions about PALERMO LAKES INC
- What is the EIN of PALERMO LAKES INC?
- The employer identification number (EIN) of PALERMO LAKES INC is 30-0250767.
- Is PALERMO LAKES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PALERMO LAKES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALERMO LAKES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALERMO LAKES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALERMO LAKES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PALERMO LAKES INC?
- The 990 for the year ended December 31, 2024 names MELANIE RIBEIRO.
- Who are the officers and directors of PALERMO LAKES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PALERMO LAKES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $926,252, expenses of $1,359,451 and total assets of $10,228,072 at year end.
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