2012-10-31T08:47:19-05:00 2012-06-30 BELLOWS ASSOCIATES PA 130 S UNIVERSITY DR STE D PLANTATION FL 33324 990 2011-07-01 591894611 NORTH DADE SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION INC NORT 9548359200 1580 SAWGRASS CORPORATE PARKWAY ROOM/SUITE 210 SUNRISE FL 33323 SHARIF HARDY-JOHNSON 9548359200 2012-10-23 true STEPHEN WOOD 9548387000 2012-10-31 2011 2016-02-24 21:20:13Z 1474048 false X HTTP://WWW.EHDOC.ORG X OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. 7 6 6 0 0 1138081 1161634 1573 292 1110986 312122 2250640 1474048 0 0 247575 258036 0 0 1200935 1625577 1448510 1883613 802130 -409565 4843476 4434245 3498946 3499280 1344530 934965 X OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. false false OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1881204 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 1881204 1881204 true false false false false false false false false 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 false false 5 0 6 true false false false false false false false false false false false false X 7 6 false true false false false false false true true false false true false false true false false false X ELDERLY HSG DEV & OPER CO 9548359200 1580 SAWGRASS CORP PKWY SUNRISE FL 33323 SHERWOOD DU BOSE 1.00 X 0 0 0 TONY FRANSETTA 1.00 X 0 0 0 LISA DAVIS 1.00 X 0 0 0 STEVE PROTULIS 1.00 X 0 227544 0 MORTON BAHR 1.00 X 0 36000 0 ERICA SCHMELZER 1.00 X 0 0 0 WILLIAM J HOLAYTER 1.00 X 0 0 0 MARIA C CORDONE 1.00 X 0 0 0 263544 false true false TENANT ASSISTANCE PAYMENTS 817513 817513 TENANT RENT 344121 344121 1161634 292 292 GRP GRANTS 309106 309106 INSURANCE REFUNDS 1855 1855 TENANT CHARGES 1161 1161 312122 1474048 1474048 157515 157515 87684 87684 12837 12837 63368 63368 4891 4402 489 17697 15927 1770 2062 2062 92522 92522 337974 337974 490 490 901529 901529 20846 20696 150 ELDERLY & CONGREGATE SVCS 67321 67321 CONTRACTS 52993 52993 GARBAGE & TRASH REMOVAL 24584 24584 SECURITY PAYROLL/CONTRACT 12584 12584 26716 26716 1883613 1881204 2409 0 16706 3147 309940 370071 129942 110548 4517 47053 58138 8635843 4793753 4333820 3842090 25409 26340 4843476 4434245 160687 71575 129942 38 28 3313369 3272522 24852 25213 3498946 3499280 X 1344530 934965 1344530 934965 4843476 4434245 -409565 X false true false true true X 747703 784312 763541 1798795 1100998 5195349 747703 784312 763541 1798795 1100998 5195349 5195349 11959 2600 1955 1573 292 18379 5650 -4101 35025 4840 3016 44430 5258158 1685398 0.98810 0.98210 X false false false false false false false false false false 164000 164000 7712751 4620597 3092154 3256154 TENANT DEPOSITS HELD IN TRUST 25213 ACCRUED AUDIT FEES (P.Y.) INTEREST ON LOANS - EHCL (P.Y.) 25213 1474048 1883613 -409565 2 2 -409563 1474048 1474048 1474048 1883611 1883611 2 2 1883613 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 false false false false false false false false false STEVE PROTULIS 227544 227544 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 EHDOC EHDOC 1580 SAWGRASS CORPORATE PKWY SUNRISE FL 33323 N/A false false false false false false false false false false false false false false false false false true false EHDOC Q 71948