Civic Intelligence

Senior Citizens Housing Development Corporation of Claremont

EIN 02-0330853 • 501(c)3 • Plantation, FL

Pub. 78 Eligible

Profile

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

1200 South Pine Island Road Ste 300Plantation, FL 33324

www.ehdoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$521,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,529,666

Up $136,268 (+9.8%) from 2024

Liabilities

Down

$255,519

Down $22,613 (-8.1%) from 2024

Net Assets

Up

$1,274,147

Up $158,881 (+14%) from 2024

Revenue

Up

$1,230,936

Up $104,404 (+9.3%) from 2024

Expenses

Down

$1,072,055

Down $21,970 (-2.0%) from 2024

Net Income

Up

$158,881

Up $126,374 (+389%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,103,383Liabilities 2011: $1,413,281Net Assets 2011: -$309,8982011Assets 2012: $1,022,388Liabilities 2012: $1,322,926Net Assets 2012: -$300,5382012Assets 2013: $940,068Liabilities 2013: $1,192,851Net Assets 2013: -$252,7832013Assets 2014: $933,690Liabilities 2014: $1,126,540Net Assets 2014: -$192,8502014Assets 2015: $1,026,080Liabilities 2015: $998,406Net Assets 2015: $27,6742015Assets 2016: $961,673Liabilities 2016: $848,279Net Assets 2016: $113,3942016Assets 2017: $864,565Liabilities 2017: $660,536Net Assets 2017: $204,0292017Assets 2018: $763,413Liabilities 2018: $459,615Net Assets 2018: $303,7982018Assets 2019: $737,321Liabilities 2019: $267,387Net Assets 2019: $469,9342019Assets 2020: $774,981Liabilities 2020: $142,657Net Assets 2020: $632,3242020Assets 2021: $982,704Liabilities 2021: $123,214Net Assets 2021: $859,4902021Assets 2022: $1,057,377Liabilities 2022: $113,482Net Assets 2022: $943,8952022Assets 2023: $1,264,866Liabilities 2023: $182,107Net Assets 2023: $1,082,7592023Assets 2024: $1,393,398Liabilities 2024: $278,132Net Assets 2024: $1,115,2662024Assets 2025: $1,529,666Liabilities 2025: $255,519Net Assets 2025: $1,274,1472025

Highlighted filing

2025

Assets$1,529,666
Liabilities$255,519
Net Assets$1,274,147

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $888,4482011Expenses 2012: $890,1942012Revenue 2013: $915,239Expenses 2013: $867,484Net Income 2013: $47,7552013Revenue 2014: $931,018Expenses 2014: $871,085Net Income 2014: $59,9332014Revenue 2015: $1,151,063Expenses 2015: $930,539Net Income 2015: $220,5242015Revenue 2016: $960,408Expenses 2016: $881,185Net Income 2016: $79,2232016Revenue 2017: $978,890Expenses 2017: $869,486Net Income 2017: $109,4042017Revenue 2018: $997,651Expenses 2018: $897,010Net Income 2018: $100,6412018Revenue 2019: $1,013,993Expenses 2019: $854,861Net Income 2019: $159,1322019Revenue 2020: $1,025,094Expenses 2020: $872,265Net Income 2020: $152,8292020Revenue 2021: $1,063,178Expenses 2021: $835,191Net Income 2021: $227,9872021Revenue 2022: $1,030,279Expenses 2022: $945,874Net Income 2022: $84,4052022Revenue 2023: $1,044,154Expenses 2023: $905,290Net Income 2023: $138,8642023Revenue 2024: $1,126,532Expenses 2024: $1,094,025Net Income 2024: $32,5072024Revenue 2025: $1,230,936Expenses 2025: $1,072,055Net Income 2025: $158,8812025

Highlighted filing

2025

Revenue$1,230,936
Expenses$1,072,055
Net Income$158,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.23$1.07$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.12$1.13$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.94$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.06$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.03$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$1.01$0.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.11$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.03$1.15$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.19$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.19$0.25$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.32$0.30$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.41$0.31$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,230,936
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,213$651,990▲ $89,777
Land, Buildings, and Equipment, Net$574,874$588,747▲ $13,873
Accounts Receivable$18,355$83,094▲ $64,739
Cash and Non-Interest-Bearing Accounts$131,597$78,849▼ $52,748
Prepaid Expenses and Deferred Charges$20,358$24,926▲ $4,568
Total Assets$1,393,398$1,529,666▲ $136,268
Other Assets Total$86,001$102,060▲ $16,059
Liabilities
Accounts Payable and Accrued Expenses$202,037$183,061▼ $18,976
Escrow Account Liability$32,409$31,505▼ $904
Other Liabilities$33,464$28,172▼ $5,292
Deferred Revenue$10,222$12,781▲ $2,559
Total Liabilities$278,132$255,519▼ $22,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,266$1,274,147▲ $158,881
Total Net Assets Fund Balance$1,115,266$1,274,147▲ $158,881
Total Liabilities and Net Assets / Fund Balance$1,393,398$1,529,666▲ $136,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,949$3,474,688$3,849,637
Other Land Buildings$153,441$705,838$859,279
Equipment-$127,504$127,504
Land$60,357-$60,357
Other Assets Org$9,607--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melanie RibeiroVice Preside$521,004$521,004
John OlsenTreasurer$26,541$26,541

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Eugene DesjardinDirector
Jean E MagoonDirector
Mary CookDirector
Tony FransettaDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,370
Investment Income
$17,490
Other Revenue
$25,076
Change in Net Assets
$158,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,936
Total Revenue per Audited Statements
$1,230,936
Total Revenue per Form 990
$1,230,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,356
Salaries, Compensation, and Employee Benefits$394,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,021$64,004-$256,025
Other Salaries and Wages$108,962$113,826-$222,788
Depreciation Depletion$70,121$23,373-$93,494
Other Employee Benefits$43,180$49,173-$92,353
Fees for Services Other$55,724$32,614-$88,338
Pension Plan Contributions$28,648$30,107-$58,755
Fees for Services Management$6,709$49,420-$56,129
Fees for Services Accounting$27,510$21,494-$49,004
Insurance$14,776$8,725-$23,501
Fees for Services Legal-$23,425-$23,425
Payroll Taxes$9,935$10,868-$20,803
Office Expenses$13,636$4,544-$18,180
Travel$10,837$3,610-$14,447
Information Technology$4,502$1,500-$6,002
Other Expenses$367$122-$489
Interest-$427-$427
Advertising$319$106-$425
All Other Expenses$150$70-$220
Total Functional Expenses$621,721$450,334$0$1,072,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,055
Total Expenses per Audited Statements$1,072,055
Total Expenses per Form 990$1,072,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$21,698
Lease Liability - Finance Lease$6,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 before filing.

Form 990, Page 6, Part VI, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
02-0330853
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Earl M Bourdon Centre

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1976
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Kirsten D Messina Mba Afsp
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Earl bourdon holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 BULK CABLE 31,432 2020 REFUNDS 7,788 2020 TENANT CHARGES 230 2021 CABLE TV RENT 27,513 2021 TENANT CHARGES 1,250 2021 REFUNDS AND REIMBURSEMENTS 1,035 2022 CABLE TV RENT 28,315 2022 TENANT CHARGES 2,122 2022 REFUNDS AND REIMBURSEMENTS 205 2023 CABLE TV RENT 26,572 2023 TENANT CHARGES 6,499 2023 REFUNDS AND REIMBURSEMENTS 2,842 2024 CABLE TV RENT 24,810 2024 LAUNDRY REVENUE 266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03383196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01916388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160879
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IRS990ScheduleA/PublicSupportPY170Pct00.94630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660075
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCE LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARL BOURDON HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102060
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 300
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