2017-05-10T11:37:00-04:00 2016-06-30 650804414 BELLOWS ASSOCIATES PA 7890 PETERS RD STE G102 PLANTATION FL 333244028 990 2015-07-01 591894611 NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC NORT 9548359200 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 STEVE PROTULIS DIRECTOR 9548359200 2017-05-04 true JENNIFER R KOFFMAN P01625987 9548387000 2017-05-10 2015 2021-01-29 14:40:06Z X ROBERT SHARP I STEVE PROTULIS 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 1246802 false X HTTP://WWW.EHDOC.ORG X 1977 FL OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 7 5 9 0 0 1217986 1242202 310 111 2247 4489 1220543 1246802 0 0 333887 316356 0 0 1692273 1332567 2026160 1648923 -805617 -402121 2096891 1533854 3398156 3254728 -1301265 -1720874 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. false false 1435778 1246691 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1435778 true false false false false false false false true false true false false false true false true true 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 4 0 9 true false false false false false false X 7 5 false true false false false false false true true false false false false false false false false false X IRENE PHILLIPS 9548359200 1580 SAWGRASS CORP PKWY 100 SUNRISE FL 33323 MORTON BAHR PRESIDENT 0.50 9.50 X X 0 48000 0 ERICA SCHMELZER TREASURER 0.40 24.00 X X 0 16500 0 ELEACE SAWYERS DIRECTOR 0.10 0.00 X 0 0 0 MARIA C CORDONE SECRETARY 0.30 11.70 X X 0 0 0 SHERWOOD DUBOSE VICE PRESIDE 0.10 0.00 X X 0 0 0 LISA DAVIS DIRECTOR 0.10 0.00 X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 0.00 X 0 0 0 STEVE PROTULIS DIRECTOR 0.70 40.00 X 0 259830 0 324330 false true false TENANT ASSISTANCE PAYMENTS 531110 847297 847297 TENANT RENT 531110 394905 394905 1242202 111 111 INSURANCE CLAIM PROCEEDS 900099 2295 2295 TENANT CHARGES 900099 1477 1477 NON-RESIDENT RENT REVENUE 900099 400 400 317 317 4489 1246802 1246691 111 193879 168817 25062 36569 31842 4727 70158 61089 9069 15750 13714 2036 71342 62120 9222 281 245 36 19861 17294 2567 148227 129067 19160 1214 1057 157 82654 71970 10684 341487 297345 44142 905 788 117 1365 1189 176 654097 569546 84551 6582 5731 851 TAXES, INSURANCE & LICENS 2508 2184 324 SERVICE COORDINATOR 2044 1780 264 1648923 1435778 213145 0 184565 136870 553595 548135 205 3024 34840 30749 9035006 8219930 1258236 815076 65450 2096891 1533854 218785 124312 11 67 27806 28005 3137610 3088175 13944 14169 3398156 3254728 X -1301265 -1720874 -1301265 -1720874 2096891 1533854 -402121 -17488 X false true X true true true X 1126619 913032 831033 825435 847297 4543416 1126619 913032 831033 825435 847297 4543416 4543416 292 348 291 310 111 1352 3016 1109 1888 2247 4489 12749 4557517 1887125 0.99690 0.72580 X PART II, LINE 10 INSURANCE REFUND 2012 1,855 TENANT CHARGES 2012 1,161 WARRANTY FEE 2013 1,104 TENANT CHARGES 2013 5 INSURANCE REFUND 2014 1,674 TENANT CHARGES 2014 214 REFUNDS 2015 2,216 TENANT CHARGES 2015 31 INSURANCE PROCEEDS 2016 2,295 TENANT CHARGES 2016 1,477 NON-RESIDENT RENT REVENUE 2016 400 VENDOR REFUNDS 2016 252 LEGAL SETTLEMENT PAYMENT 2016 65 false true X 164000 164000 7988973 7446797 542176 268711 260583 8128 613322 512550 100772 815076 RELATED PARTY PAYABLES 14169 14169 1246802 1246802 1246802 1648923 1648923 1648923 SCHEDULE D, PAGE 2, PART IV, LINE 2B ROBERT SHARP I HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT. false false false false false false false false false STEVE PROTULIS DIRECTOR 259830 259830 FORM 990, PAGE 6, PART VI, LINE 3 MANGEMENT 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 TAX RETURN AHEAD OF FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ELDERLY HOUSING DEV & OPER CORP EHDOC 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 650665009 MGMT FL 501C3 9 N/A false false false false false false false false false false false false false true false false true false false false