2025-08-11T12:56:54-04:00 2024-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2024-01-01 521915436 SENIOR CITIZENS HSG DEVELOP CORP OF MT LEBANON SENI 9548359200 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 MELANIE RIBEIRO VICE PRESIDENT 9548359200 2025-07-30 true false JENNIFER WHITELOCK CPA P01272008 9548387000 2025-08-11 2024 2025-03-06 01:10:19Z X LLOYD MCBRIDE COURT MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 632914 false X WWW.EHDOC.ORG X 1995 PA OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 7 7 4 0 4350 0 603837 630465 2167 2367 953 82 611307 632914 0 0 243711 256022 0 0 457751 549259 701462 805281 -90155 -172367 2109655 2010695 520757 594164 1588898 1416531 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 455034 630547 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 455034 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 3 0 4 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 WILLIAM HOLAYTER 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 PAYMENTS 531110 330967 330967 TENANT RENT 531110 299498 299498 630465 2367 2367 NON-RESIDENT INCOME 900099 43 43 TENANT CHARGES 531110 39 39 82 632914 630547 2367 142050 65545 76505 35570 15993 19577 68096 29784 38312 10306 4755 5551 45053 2992 42061 42272 42272 39233 24047 15186 42722 31024 11698 2369 1777 592 19242 14432 4810 8222 6167 2055 190771 143082 47689 1844 1383 461 10879 7736 3143 138420 103815 34605 4677 4677 BAD DEBT EXPENSE 2657 1993 664 SERVICE COORDINATOR 470 353 117 MISC LICENSES AND PERMITS 220 220 MEALS & ENTERTAINMENT 208 156 52 805281 455034 350247 0 5247 18486 148889 132126 5345 5117 13182 15048 4922987 3102343 1914277 1820644 22715 19274 2109655 2010695 37209 69264 260 1737 23554 25723 459734 497440 520757 594164 X -2556502 -2728869 4145400 4145400 1588898 1416531 2109655 2010695 -172367 X false true X true true true X 327909 346218 338113 343373 330967 1686580 327909 346218 338113 343373 330967 1686580 1686580 1028 14 519 2167 2367 6095 659 792 1337 953 82 3823 1696498 1216382 0.99420 0.99440 X PART II, LINE 10 2020 - TENANT CHARGES 617 2020 - MISCELLANEOUS REVENUE 42 2021 - TENANT CHARGES 420 2021 - REFUNDS 372 2022 - MISCELLANEOUS REVENUE 96 2022 - TENANT CHARGES 1,241 2023 - TENANT CHARGES 688 2023 - NON-RESIDENT INCOME 265 2024 - TENANT CHARGES 39 2024 - NON-RESIDENT INCOME 43 false true X 168000 168000 4536180 2939161 1597019 10857 10857 207950 152325 55625 1820644 RELATED PARTY PAYABLES 489248 LEASE LIABILITY - FINANCE LEASE 8192 497440 632914 632914 632914 805281 805281 805281 SCHEDULE D, PAGE 2, PART IV, LINE 2B LLOYD MCBRIDE 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 990 AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. EHDOC 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 650665009 MANAGEMENT FL 501C3 10 NA false false false false false true false false false false false false false true false true true false false false