2024-09-20T09:34:36-04:00 2023-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2023-01-01 521485730 NCSCUSA HOUSING DEVELOPMENT CORP NCSC 9548359200 1200 S PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDENT 9548359200 2024-06-10 true false SEAN R CHAMBLESS CPA P02379007 9548387000 2024-09-20 2023 2024-08-08 14:25:15Z STEELWORKERS TOWER MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 1211751 false X WWW.EHDOC.ORG X 1987 DC OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 7 7 5 0 8913 1151918 1199023 491 2219 7872 1596 1160281 1211751 0 0 282794 361249 0 0 1136809 1174059 1419603 1535308 -259322 -323557 2965933 2728223 5470895 5556742 -2504962 -2828519 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 1003591 1200619 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 1003591 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 5 true false false false false false false false false X 7 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 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR / V 0.70 40.00 X 0 424921 72591 RICHARD W BLOOMINGDALE VP / DIRECTO 0.10 X X 0 0 0 MAXINE CARTER DIRECTOR 0.10 X 0 0 0 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 ANGELA FERRITTO DIRECTOR 0.10 X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 X 0 0 0 DARRIN KELLY DIRECTOR 0.10 X 0 0 0 ERICA SCHMELZER TREASURER 0.40 24.00 X X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 424921 72591 false true false OLYMPIA SECURITY GROUP LLC 703 WEST PIKE STREET HOUSTON PA 15342 SECURITY 122694 1 8913 8913 TENANT ASSISTANCE 531110 874707 874707 TENANT RENT 531110 324316 324316 1199023 2219 2219 REFUNDS 900099 1596 1596 1596 1211751 1200619 2219 X 197166 99593 97573 56102 26991 29111 88957 43290 45667 19024 9609 9415 60512 3624 56888 1921 1921 19491 6772 12719 215193 160494 54699 2713 2035 678 23288 17468 5820 14970 11228 3742 522395 391800 130595 319 239 80 453 453 300557 225418 75139 5046 5046 LOSS ON DISPOSAL OF ASSET 4936 3702 1234 SERVICE COORDINATOR 1771 1328 443 TAXES, INSURANCE, AND LIC 494 494 1535308 1003591 531717 0 70414 43100 421843 414158 443 19277 17100 26852 8073337 5867878 2448535 2205459 7598 19377 2965933 2728223 86299 113938 1865 2514 22961 23867 5225949 5110273 133821 306150 5470895 5556742 X -2504962 -2828519 -2504962 -2828519 2965933 2728223 -323557 X false true X true true true X 800591 798674 818996 844303 883620 4146184 800591 798674 818996 844303 883620 4146184 4146184 822 583 359 491 2219 4474 12505 11035 11035 7507 42082 1323 609 115893 365 1596 119786 4312526 1524398 0.96140 0.95880 X PART II, LINE 10 TENANT CHARGES 2019 3 REFUNDS & REIMBURSEMENTS 2019 1,320 REFUNDS & REIMBURSEMENTS 2020 473 TENANT CHARGES 2020 136 TENANT CHARGES 2021 300 FORGIVENESS OF DEBT 2021 115,541 REFUNDS 2021 52 TENANT CHARGES 2022 340 REFUNDS 2022 25 REFUNDS 2023 1,596 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 89698 89698 7362299 5312701 2049598 27913 27343 570 593427 527834 65593 2205459 RELATED PARTY PAYABLES 296680 LEASE LIABILITY - FINANCE LEASE 9470 306150 1211751 1211751 1211751 1535308 1535308 1535308 SCHEDULE D, PAGE 2, PART IV, LINE 2B STEELWORKERS TOWERS 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 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 THE FORM 990 AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G JANITOR & CLEANING CONTRACT 18,458 6,153 0 EXTERMINATING CONTRACT 11,596 3,865 0 LAWN MAINTENANCE CONTRACT 2,235 745 0 REPAIRS CONTRACT 1,087 362 0 ELEVATOR/ ESCALATOR CONTRACT 9,112 3,037 0 GARBAGE & TRASH REMOVAL 10,576 3,525 0 SECURITY PYRL/CONTRACT/ SUPPL 93,418 31,139 0 FIRE PRO CONTRACT/SUPPL/EQUI 9,755 3,251 0 HVAC CONTRACT REPAIRS 2,768 922 0 SNOW REMOVAL CONTRACT 1,489 496 0 PAYROLL FEE 0 1,204 0 TOTAL 160,494 54,699 0 EHDOC 1200 SOUTH 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