NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC (EIN 59-1894611)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-31
IRS object ID: 201223059349300507
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-31T08:47:19-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELLOWS ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 S UNIVERSITY DR STE D	AddressLine1
City	PLANTATION	City
State	FL	State
ZIP Code	33324	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591894611	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH DADE SENIOR CITIZENS HOUSING	BusinessNameLine1
Business Name Line2	DEVELOPMENT CORPORATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9548359200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1580 SAWGRASS CORPORATE PARKWAY	AddressLine1
Address Line2	ROOM/SUITE 210	AddressLine2
City	SUNRISE	City
State	FL	State
ZIP Code	33323	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARIF HARDY-JOHNSON	Name
Title	CONTROLLER	Title
Phone	9548359200	Phone
Date Signed	2012-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN WOOD	Name
Phone	9548387000	Phone
Date Prepared	2012-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1474048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.EHDOC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1138081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1161634	ProgramServiceRevenueCY
Investment Income Prior Year	1573	InvestmentIncomePriorYear
Investment Income Current Year	292	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1110986	OtherRevenuePriorYear
Other Revenue Current Year	312122	OtherRevenueCurrentYear
Total Revenue Prior Year	2250640	TotalRevenuePriorYear
Total Revenue Current Year	1474048	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247575	SalariesEtcPriorYear
Salaries Etc Current Year	258036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1200935	OtherExpensePriorYear
Other Expenses Current Year	1625577	OtherExpensesCurrentYear
Total Expenses Prior Year	1448510	TotalExpensesPriorYear
Total Expenses Current Year	1883613	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	802130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-409565	RevenuesLessExpensesCY
Total Assets BOY	4843476	TotalAssetsBOY
Total Assets EOY	4434245	TotalAssetsEOY
Total Liabilities BOY	3498946	TotalLiabilitiesBOY
Total Liabilities EOY	3499280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1344530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	934965	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1881204	Expense
Description	OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1881204	TotalOfOtherProgramServiceExp
Total Program Service Expense	1881204	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELDERLY HSG DEV & OPER CO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9548359200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1580 SAWGRASS CORP PKWY	AddressLine1
City	SUNRISE	City
State	FL	State
ZIP Code	33323	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHERWOOD DU BOSE
DIRECTOR	1.00	X	0	0	0
TONY FRANSETTA
DIRECTOR	1.00	X	0	0	0
LISA DAVIS
DIRECTOR	1.00	X	0	0	0
STEVE PROTULIS
DIRECTOR	1.00		0	227544	0	X
MORTON BAHR
PRESIDENT	1.00		0	36000	0	X
ERICA SCHMELZER
TREASURER	1.00		0	0	0	X
WILLIAM J HOLAYTER
VICE PRESIDE	1.00		0	0	0	X
MARIA C CORDONE
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	263544	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT ASSISTANCE PAYMENTS	817513	817513
TENANT RENT	344121	344121

Field	Value	IRS element (for citing)
Total Program Service Revenue	1161634	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	292	TotalRevenueColumn
Related Or Exempt Function Income	292	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRP GRANTS	309106	309106
INSURANCE REFUNDS	1855	1855
TENANT CHARGES	1161	1161

Field	Value	IRS element (for citing)
Total Other Revenue	312122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1474048	TotalRevenueColumn
Related Or Exempt Function Income	1474048	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157515	Total
Program Services	157515	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	87684	Total
Program Services	87684	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12837	Total
Program Services	12837	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	63368	Total
Program Services	63368	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4891	Total
Program Services	4402	ProgramServices
Management And General	489	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17697	Total
Program Services	15927	ProgramServices
Management And General	1770	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2062	Total
Program Services	2062	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	92522	Total
Program Services	92522	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	337974	Total
Program Services	337974	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	490	Total
Program Services	490	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	901529	Total
Program Services	901529	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20846	Total
Program Services	20696	ProgramServices
Management And General	150	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ELDERLY & CONGREGATE SVCS	67321	67321
CONTRACTS	52993	52993
GARBAGE & TRASH REMOVAL	24584	24584
SECURITY PAYROLL/CONTRACT	12584	12584

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26716	Total
Program Services	26716	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1883613	Total
Program Services	1881204	ProgramServices
Management And General	2409	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16706	BOY
EOY	3147	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	309940	BOY
EOY	370071	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	129942	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	110548	BOY
EOY	4517	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47053	BOY
EOY	58138	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8635843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4793753	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4333820	BOY
EOY	3842090	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25409	BOY
EOY	26340	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4843476	BOY
EOY	4434245	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	160687	BOY
EOY	71575	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	129942	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38	BOY
EOY	28	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3313369	BOY
EOY	3272522	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24852	BOY
EOY	25213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3498946	BOY
EOY	3499280	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1344530	BOY
EOY	934965	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1344530	BOY
EOY	934965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4843476	BOY
EOY	4434245	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-409565	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	747703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	784312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1798795	CurrentTaxYearMinus1Year
Current Tax Year	1100998	CurrentTaxYear
Total	5195349	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	747703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	784312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	763541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1798795	CurrentTaxYearMinus1Year
Current Tax Year	1100998	CurrentTaxYear
Total	5195349	Total

Field	Value	IRS element (for citing)
Public Support Total170	5195349	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1573	CurrentTaxYearMinus1Year
Current Tax Year	292	CurrentTaxYear
Total	18379	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-4101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4840	CurrentTaxYearMinus1Year
Current Tax Year	3016	CurrentTaxYear
Total	44430	Total

Field	Value	IRS element (for citing)
Total Support	5258158	TotalSupport
Gross Receipts From Admissions Etc	1685398	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164000	OtherCostOrOtherBasis
Book Value	164000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7712751	OtherCostOrOtherBasis
Depreciation	4620597	Depreciation
Book Value	3092154	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3256154	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT DEPOSITS HELD IN TRUST	$25,213
ACCRUED AUDIT FEES (P.Y.)
INTEREST ON LOANS - EHCL (P.Y.)

Field	Value	IRS element (for citing)
Total Of Amounts	25213	TotalOfAmounts
Total Revenue	1474048	TotalRevenue
Total Expenses	1883613	TotalExpenses
Excess Or Deficit For Year	-409565	ExcessOrDeficitForYear
Other	$2	OtherAmount
Total Adjustments	2	TotalAdjustments
Excess Or Deficit Per FS	-409563	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1474048	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1474048	RevenueSubtotal
Total Revenue Per Form990	1474048	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1883611	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1883611	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1883613	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	AMORTIZATION EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE 2
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	AMORTIZATION EXPENSE 0
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVE PROTULIS	NamePerson
Comp Based On Related Orgs	227544	CompBasedOnRelatedOrgs
Total Compensation Related Orgs	227544	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT OPERATIONS CORPORATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	EHDOC	BusinessNameLine1
Business Name Line2	EHDOC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1580 SAWGRASS CORPORATE PKWY	AddressLine1
City	SUNRISE	City
State	FL	State
ZIP Code	33323	ZIPCode

Field	Value	IRS element (for citing)
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	EHDOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	71948	AmountInvolved

NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments