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 710497962 JACKSONVILLE TOWERS INC JACK 9548359200 1200 S PINE ISLAND ROAD SUITE 725 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDENT 9548359200 2023-11-16 true MELANIE RIBEIRO 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2024-02-14 2022 2023-04-26 12:10:37Z MELANIE RIBEIRO 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 1129841 false X WWW.EHDOC.ORG X 1976 DC OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 9 8 7 0 5156 1126251 1123058 40 162 20045 1465 1146336 1129841 0 0 323879 274053 0 0 710637 872189 1034516 1146242 111820 -16401 2706778 2672849 3434801 3417273 -728023 -744424 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 755366 1124523 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 755366 true true 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 3 0 7 true false false false false false false false false X 9 8 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 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDE 0.70 40.00 X 0 346985 76248 JOHN OLSEN TREASURER 0.10 18.90 X X 0 26541 796 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 LEROY DUNCAN DIRECTOR 0.10 X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 X 0 0 0 REEDIE RAY DIRECTOR 0.10 X 0 0 0 ERICA SCHMELZER DIRECTOR 0.10 23.90 X X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 TARA SMITH DIRECTOR 0.10 X 0 0 0 THOMAS VILLANOVA DIRECTOR 0.10 X 0 0 0 373526 77044 false true false 5156 5156 TENANT ASSISTANCE PAYMENTS 531110 738715 738715 TENANT RENT 531110 384343 384343 1123058 162 162 TENANT CHARGES 531110 1465 1465 1465 1129841 1124523 162 X 150527 84581 65946 44389 21323 23066 67426 37974 29452 11711 6580 5131 56513 3314 53199 3615 3615 15084 7342 7742 216722 161783 54939 1933 1450 483 33588 23290 10298 18043 13532 4511 437022 327771 109251 2107 1580 527 69 52 17 84494 63371 21123 1103 1103 SERVICE COORDINATOR 1362 1022 340 MISC. TAXES & INSURANCE 534 401 133 1146242 755366 390876 0 21972 74905 447778 227625 8087 20768 21787 6205 7853218 5543501 2125448 2309717 81706 33629 2706778 2672849 64794 97252 388 4571 30788 31660 3229030 3147842 109801 135948 3434801 3417273 X -728023 -744424 -728023 -744424 2706778 2672849 -16401 X false true X true true true X 710434 734563 735016 750525 743871 3674409 710434 734563 735016 750525 743871 3674409 3674409 159 128 44 40 162 533 1327 1417 496 20045 1465 24750 3699692 1886404 0.99320 0.99270 X PART II, LINE 10 REFUNDS 2018 50 TENANT CHARGES 2018 1,057 RESTITUTION 2018 220 TENANT CHARGES 2019 1,090 REFUNDS 2019 327 TENANT CHARGES 2020 440 REFUNDS 2020 56 FORGIVENESS OF DEBT 2021 19,253 REFUNDS 2021 441 TENANT CHARGES 2021 351 TENANT CHARGES 2022 1,465 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 132337 132337 7285860 5159928 2125932 177435 170042 7393 257586 213531 44055 2309717 RELATED PARTY PAYABLES 135948 135948 1129841 1129841 1129841 1146242 1146242 1146242 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 VICE PRESIDENT 346985 31221 45027 423233 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 THE 990 AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEE 0 675 0 CONSULTING & PROFESSIONAL FEE 0 339 0 JANITOR & CLEANING CONTRACT 14,246 4,749 0 EXTERMINATING CONTRACT 18,371 6,123 0 LAWN MAINTENANCE CONTRACT 10,645 3,548 0 REPAIRS CONTRACT 6,793 2,264 0 ELEVATOR/ESCALATOR CONTRACT 12,819 4,273 0 GARBAGE & TRASH REMOVAL 12,407 4,135 0 SECURITY PYRL/CONTRACT/SUPPL 43,554 14,518 0 FIRE PROT CONTRACT/SUPPL/EQUI 22,628 7,542 0 HVAC CONTRACT REPAIRS 20,076 6,692 0 SNOW REMOVAL CONTRACT 244 81 0 TOTAL 161,783 54,939 0 EHDOC 1200 S PINE ISLAND ROAD STE 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