2026-06-22T14:05:27-04:00 2025-09-30 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2024-10-01 262005172 EDWARD ROMERO TERRACE EDWA 9548359200 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 MELANIE RIBEIRO EXECUTIVE VP 9548359200 2026-06-22 true true KIRSTEN D MESSINA MBA AFSP P01076292 9548387000 2026-06-22 2024 2025-03-06 01:10:19Z MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 509644 false X HTTP://WWW.EHDOC.ORG/ X 2007 NM OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 8 7 3 0 0 458356 475116 1922 -13184 593 33287 460871 495219 0 0 194759 281623 0 0 436080 414918 630839 696541 -169968 -201322 3722710 3618616 1769119 1851922 1953591 1766694 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 419818 475116 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 419818 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 3 true false false false false false false false false X 8 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 RD STE 300 PLANTATION FL 33324 MELANIE RIBEIRO EXECUTIVE VP 0.70 40.00 X 0 445620 75384 JOHN OLSEN TREASURER 0.50 19.50 X X 0 26541 0 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 ERIC DEAN DIRECTOR 0.10 0.00 X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 0.00 X 0 0 0 EDWARD ROMERO VICE PRESIDE 0.10 0.00 X X 0 0 0 ERICA SCHMELZER DIRECTOR 0.10 0.00 X 0 0 0 CHRISTOPHER M SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 ROGER SMITH DIRECTOR 0.10 0.00 X 0 0 0 472161 75384 false true false TENANT ASSISTANCE PAYMENTS 531110 306319 306319 TENANT RENT 531110 168797 168797 475116 1241 1241 14425 -14425 -14425 -14425 INSURANCE PROCEEDS 900099 32575 32575 TENANT CHARGES 531110 684 684 NON-RESIDENT INCOME 900099 28 28 33287 495219 493978 1241 155149 78049 77100 43726 21599 22127 57493 29091 28402 25255 12705 12550 32143 5109 27034 24 24 13275 13275 52444 38066 14378 1379 1034 345 11841 7910 3931 8197 6148 2049 154279 115712 38567 1432 1075 357 595 446 149 133366 100025 33341 2145 2145 SERVICE COORDINATOR 1696 1272 424 DUES & SUBSCRIPTIONS 1580 1185 395 MISCELLANEOUS TAXES, INS. 522 392 130 696541 419818 276723 0 9626 31273 93278 69339 986 14883 16248 17496 5374241 1915013 3602572 3459228 26397 3722710 3618616 45161 46983 1845 592 13391 12437 1400000 1400000 308722 391910 1769119 1851922 X -1658510 -1845407 3612101 3612101 1953591 1766694 3722710 3618616 X -201322 14425 X false true X true true true X 296066 288257 327160 296448 306319 1514250 296066 288257 327160 296448 306319 1514250 1514250 45 159 1554 1922 1241 4921 1351 548 3104 593 33287 38883 1558054 744761 0.97190 0.99350 X PART II, LINE 10 INSURANCE PROCEEDS 2024 32,575 NON-RESIDENT INCOME 2024 28 REFUNDS 2020 384 REFUNDS 2021 28 REFUNDS 2022 198 TENANT CHARGES 2020 967 TENANT CHARGES 2021 520 TENANT CHARGES 2022 2,906 TENANT CHARGES 2023 593 TENANT CHARGES 2024 684 false true X 600000 600000 4668950 1842306 2826644 1481 1481 103810 71226 32584 3459228 RELATED PARTY PAYABLES 391910 391910 509644 14425 14425 495219 495219 696541 696541 696541 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 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 14,425 false false false false false false false false false MELANIE RIBEIRO EXECUTIVE VP 445620 26737 48647 521004 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND 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 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 14,425 EHDOC 1200 SOUTH PINE ISLAND ROAD STE 300 PLANTATION FL 33324 650665009 MANAGEMENT DC 501C3 10 NA false false false false false false false false false false false false false true false false true false false false