Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,396,539
Down $79,989 (-5.4%) from 2013
Net Assets
Up-$277,635
Up $27,243 (+8.9%) from 2013
Liabilities
Down$1,674,174
Down $107,232 (-6.0%) from 2013
Revenue
Down$865,846
Down $41,846 (-4.6%) from 2013
Expenses
Down$838,603
Down $18,033 (-2.1%) from 2013
Net Income
Down$27,243
Down $23,813 (-47%) from 2013
Oper. Of low income housing for the elderly and handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,076,462 | $1,047,934 | ▼ $28,528 |
| Savings and Temporary Cash Investments | $313,419 | $290,062 | ▼ $23,357 |
| Prepaid Expenses and Deferred Charges | $24,295 | $28,346 | ▲ $4,051 |
| Cash and Non-Interest-Bearing Accounts | $44,047 | $7,325 | ▼ $36,722 |
| Accounts Receivable | $452 | $4,496 | ▲ $4,044 |
| Total Assets | $1,476,528 | $1,396,539 | ▼ $79,989 |
| Other Assets Total | $17,853 | $18,376 | ▲ $523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,705,313 | $1,599,242 | ▼ $106,071 |
| Accounts Payable and Accrued Expenses | $58,931 | $57,097 | ▼ $1,834 |
| Other Liabilities | $17,135 | $17,818 | ▲ $683 |
| Deferred Revenue | $27 | $17 | ▼ $10 |
| Total Liabilities | $1,781,406 | $1,674,174 | ▼ $107,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-304,878 | $-277,635 | ▲ $27,243 |
| Total Net Assets Fund Balance | $-304,878 | $-277,635 | ▲ $27,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,476,528 | $1,396,539 | ▼ $79,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $976,239 | $2,610,896 | $3,587,135 |
| Equipment | $21,114 | $103,822 | $124,936 |
| Land | $50,581 | - | $50,581 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Morton Bahr | President | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Beverly Bustin-hatheway | Director |
| Erica Schmelzer | Director |
| John P Moran | Director |
| Patrick Paradis | Director |
| Steve Protulis | Director |
| Tony Fransetta | Director |
| Maria Cordone | Secretary |
| John Olsen | Treasurer |
| Don Berry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $675,056 |
| Salaries, Compensation, and Employee Benefits | $163,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $325,809 | - | - | $325,809 |
| Depreciation Depletion | $99,837 | - | - | $99,837 |
| Other Salaries and Wages | $97,551 | - | - | $97,551 |
| Fees for Services Other | $61,446 | - | - | $61,446 |
| Office Expenses | $60,442 | - | - | $60,442 |
| Other Employee Benefits | $56,241 | - | - | $56,241 |
| Fees for Services Management | $38,930 | - | - | $38,930 |
| Fees for Services Accounting | $11,988 | $1,332 | - | $13,320 |
| Payroll Taxes | $9,755 | - | - | $9,755 |
| All Other Expenses | $9,738 | - | - | $9,738 |
| Insurance | $7,105 | $13 | - | $7,118 |
| Other Expenses | $3,841 | - | - | $3,841 |
| Advertising | $1,421 | - | - | $1,421 |
| Conferences and Meetings | $724 | - | - | $724 |
| Fees for Services Legal | $243 | $27 | - | $270 |
| Total Functional Expenses | $837,231 | $1,372 | $0 | $838,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $838,603 |
| Total Expenses per Audited Statements | $838,603 |
| Total Expenses per Form 990 | $838,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $17,818 |
“No review was or will be conducted.”
“No documents available to the public”
“Operating of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud)”
“Chateau cushnoc no longer received the service 0 coordinator grant, therefore a prior period 0 adjustment was made 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9738 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELDERLY HSG DEV OPER CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548359200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1580 SAWGRASS PKWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUNRISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33323 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2144 |
| IRS990/CYOtherExpensesAmt | 0 | 675056 |
| IRS990/CYOtherRevenueAmt | 0 | 1684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 862018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163547 |
| IRS990/CYTotalExpensesAmt | 0 | 838603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99837 |
| IRS990/Desc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHATEAU CUSHNOC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38930 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY FRANSETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY BUSTIN-HATHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN P MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA SCHMELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORTON BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA CORDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 261288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 865846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2714718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1076462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1047934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3762652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPER. OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1705313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1599242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -304878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -277635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56241 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 3 | HEATING/COOLING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17818 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 1684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9755 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222663 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATING OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 837231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1588 |
| IRS990/PYOtherExpensesAmt | 0 | 692400 |
| IRS990/PYOtherRevenueAmt | 0 | 12597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 893507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164236 |
| IRS990/PYTotalExpensesAmt | 0 | 856636 |
| IRS990/PYTotalRevenueAmt | 0 | 907692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27243 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290062 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 25,842 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3322804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 865846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3322804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3322804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3353343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 838603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50581 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 976239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2610896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3587135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 838603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 838603 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 261288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE PROTULIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 261288 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATING OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHATEAU CUSHNOC NO LONGER RECEIVED THE SERVICE 0 COORDINATOR GRANT, THEREFORE A PRIOR PERIOD 0 ADJUSTMENT WAS MADE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1580 SAWGRASS CORPORATE PKWY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SUNRISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33323 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | EHDOC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1476528 |
| IRS990/TotalAssetsEOYAmt | 0 | 1396539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1476528 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1396539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 837231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 838603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1781406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1674174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1781406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1674174 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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