2025-06-10T12:28:18-04:00 2024-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2024-01-01 521485730 NCSCUSA HOUSING DEVELOPMENT CORP NCSC 9548359200 1200 S PINE ISLAND ROAD STE 300 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDENT 9548359200 2025-06-04 true false JENNIFER WHITELOCK CPA P01272008 9548387000 2025-06-10 2024 2025-03-06 01:10:19Z X STEELWORKERS TOWER MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 1240303 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 0 1199023 1231407 2219 2515 1596 6381 1211751 1240303 0 0 361249 358572 0 0 1174059 1161208 1535308 1519780 -323557 -279477 2728223 2495727 5556742 5606891 -2828519 -3111164 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 973463 1237788 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 973463 true false false false false false false false true false true false false false true false false 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 300 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDE 0.70 40.00 X 0 445620 75384 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 23.60 X X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 445620 75384 false true false TENANT ASSISTANCE 531110 895307 895307 TENANT RENT 531110 336100 336100 1231407 2515 2515 REFUNDS 900099 6002 6002 TENANT CHARGES 531110 379 379 6381 1240303 1237788 2515 X 199911 95577 104334 51743 23633 28110 88779 41339 47440 18139 8672 9467 62397 5038 57359 6830 6830 59903 30921 28982 170612 126890 43722 2951 2213 738 39696 29774 9922 10815 8111 2704 523647 392742 130905 4210 3159 1051 443 443 269937 202453 67484 5320 5320 LOSS ON DISPOSAL OF ASSET 2880 2160 720 MEALS & ENTERTAINMENT 697 523 174 TAXES, INSURANCE, AND LIC 526 526 SERVICE COORDINATOR 344 258 86 1519780 973463 546317 0 43100 67888 414158 362339 19277 19272 26852 33324 8131952 6135540 2205459 1996412 19377 16492 2728223 2495727 113938 100308 2514 1857 23867 25115 5110273 4990451 306150 489160 5556742 5606891 X -2828519 -3111164 -2828519 -3111164 2728223 2495727 X -279477 -3168 X false false true true X 798674 818996 844303 883620 895307 4240900 798674 818996 844303 883620 895307 4240900 4240900 583 359 491 2219 2515 6167 11035 11035 7507 29577 609 115893 365 1596 6381 124844 4401488 1564127 0.96350 0.96140 X PART II, LINE 10 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 TENANT CHARGES 2024 379 REFUNDS 2024 6,002 false true X 89698 89698 7364595 5554887 1809708 27913 27553 360 649746 553100 96646 1996412 RELATED PARTY PAYABLES 482551 LEASE LIABILITY - FINANCE LEASE 6609 489160 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 VICE PRESIDENT 445620 26737 48647 521004 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 EXTERMINATING CONTRACT 9,802 3,267 0 LAWN MAINTENANCE CONTRACT 1,736 579 0 REPAIRS CONTRACT 1,515 505 0 ELEVATOR/ ESCALATOR CONTRACT 10,712 3,571 0 GARBAGE & TRASH REMOVAL 10,892 3,630 0 SECURITY PYRL/CONTRACT/ SUPPL 62,602 20,867 0 FIRE PRO CONTRACT/SUPPL/EQUI 19,611 6,537 0 HVAC CONTRACT REPAIRS 8,389 2,796 0 SNOW REMOVAL CONTRACT 1,631 544 0 PAYROLL FEE 0 1,426 0 TOTAL 126,890 43,722 0 FORM 990, PART XI, LINE 9 TO RECONCILE TO AUDITED BEGINNING NET ASSETS -3,168 EHDOC 1200 SOUTH PINE ISLAND ROAD STE 300 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