Civic Intelligence

Senior Citizens Hsg Dev Corp of Boston Oper as Robert Georgine Twr

EIN 04-3095235 • 501(c)3 • Plantation, FL

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

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$521,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,214,816

Up $280,764 (+15%) from 2023

Liabilities

Up

$714,347

Up $374,009 (+110%) from 2023

Net Assets

Down

$1,500,469

Down $93,245 (-5.9%) from 2023

Revenue

Down

$690,004

Down $9,360 (-1.3%) from 2023

Expenses

Up

$783,249

Up $39,412 (+5.3%) from 2023

Net Income

Down

-$93,245

Down $48,772 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,723,612Liabilities 2010: $62,266Net Assets 2010: $2,661,3462010Assets 2011: $2,648,252Liabilities 2011: $61,663Net Assets 2011: $2,586,5892011Assets 2012: $2,682,212Liabilities 2012: $63,454Net Assets 2012: $2,618,7582012Assets 2013: $2,590,565Liabilities 2013: $66,642Net Assets 2013: $2,523,9232013Assets 2014: $2,515,351Liabilities 2014: $86,525Net Assets 2014: $2,428,8262014Assets 2015: $2,463,728Liabilities 2015: $92,941Net Assets 2015: $2,370,7872015Assets 2016: $2,433,730Liabilities 2016: $220,891Net Assets 2016: $2,212,8392016Assets 2017: $2,336,937Liabilities 2017: $204,028Net Assets 2017: $2,132,9092017Assets 2018: $2,265,144Liabilities 2018: $214,361Net Assets 2018: $2,050,7832018Assets 2019: $2,274,918Liabilities 2019: $244,376Net Assets 2019: $2,030,5422019Assets 2020: $2,106,844Liabilities 2020: $292,379Net Assets 2020: $1,814,4652020Assets 2021: $2,008,436Liabilities 2021: $289,234Net Assets 2021: $1,719,2022021Assets 2022: $1,951,902Liabilities 2022: $313,715Net Assets 2022: $1,638,1872022Assets 2023: $1,934,052Liabilities 2023: $340,338Net Assets 2023: $1,593,7142023Assets 2024: $2,214,816Liabilities 2024: $714,347Net Assets 2024: $1,500,4692024

Highlighted filing

2024

Assets$2,214,816
Liabilities$714,347
Net Assets$1,500,469

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $642,2152010Expenses 2011: $643,2932011Revenue 2012: $780,127Expenses 2012: $747,958Net Income 2012: $32,1692012Revenue 2013: $609,747Expenses 2013: $704,582Net Income 2013: -$94,8352013Revenue 2014: $627,139Expenses 2014: $722,236Net Income 2014: -$95,0972014Revenue 2015: $634,283Expenses 2015: $693,977Net Income 2015: -$59,6942015Revenue 2016: $655,939Expenses 2016: $704,724Net Income 2016: -$48,7852016Revenue 2017: $664,578Expenses 2017: $745,548Net Income 2017: -$80,9702017Revenue 2018: $656,013Expenses 2018: $740,060Net Income 2018: -$84,0472018Revenue 2019: $657,818Expenses 2019: $684,559Net Income 2019: -$26,7412019Revenue 2020: $662,179Expenses 2020: $808,507Net Income 2020: -$146,3282020Revenue 2021: $656,947Expenses 2021: $752,210Net Income 2021: -$95,2632021Revenue 2022: $691,083Expenses 2022: $772,098Net Income 2022: -$81,0152022Revenue 2023: $699,364Expenses 2023: $743,837Net Income 2023: -$44,4732023Revenue 2024: $690,004Expenses 2024: $783,249Net Income 2024: -$93,2452024

Highlighted filing

2024

Revenue$690,004
Expenses$783,249
Net Income-$93,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.71$1.50$0.69$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$0.70$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$0.69$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.81$0.66$0.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$0.66$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.05$0.66$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.13$0.66$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.66$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$0.63$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$0.61$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$2.68$0.06$2.62$0.78$0.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.06$2.59$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$690,004
Mission and Program Overview

Mission

Oper. Of low income housing for the elderly and handicapped

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
Land, Buildings, and Equipment, Net$1,195,330$1,432,567▲ $237,237
Savings and Temporary Cash Investments$649,084$690,708▲ $41,624
Cash and Non-Interest-Bearing Accounts$25,168$61,363▲ $36,195
Accounts Receivable$47,090$14,252▼ $32,838
Prepaid Expenses and Deferred Charges$10,490$9,036▼ $1,454
Total Assets$1,934,052$2,214,816▲ $280,764
Other Assets Total$6,890$6,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,108$530,651▲ $370,543
Mortgage Notes Payable Secured by Investment Property$130,986$111,176▼ $19,810
Other Liabilities$31,167$56,443▲ $25,276
Escrow Account Liability$13,106$14,531▲ $1,425
Deferred Revenue$4,971$1,546▼ $3,425
Total Liabilities$340,338$714,347▲ $374,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,929,132$3,929,132→ $0
Net Assets Without Donor Restrictions$-2,335,418$-2,428,663▼ $93,245
Total Net Assets Fund Balance$1,593,714$1,500,469▼ $93,245
Total Liabilities and Net Assets / Fund Balance$1,934,052$2,214,816▲ $280,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,956$3,243,163$4,612,119
Other Land Buildings$15,911$286,753$302,664
Land$47,700-$47,700
Equipment-$6,544$6,544
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
Ellen FeingoldDirector
Erica SchmelzerDirector
Tony FransettaDirector
Maria CordoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$675,197
Investment Income
$14,807
Other Revenue
$0
Change in Net Assets
$-93,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,004
Total Revenue per Audited Statements
$690,004
Total Revenue per Form 990
$690,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,624
Salaries, Compensation, and Employee Benefits$174,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,241$51,425-$204,666
Fees for Services Other$94,366$32,885-$127,251
Depreciation Depletion$90,463$30,154-$120,617
Other Salaries and Wages$68,703$42,927-$111,630
Fees for Services Management$2,690$43,522-$46,212
Fees for Services Accounting$17,474$17,425-$34,899
Other Employee Benefits$20,684$10,756-$31,440
Office Expenses$19,632$6,542-$26,174
Pension Plan Contributions$13,315$7,828-$21,143
Travel$10,844$3,615-$14,459
Payroll Taxes$6,408$4,004-$10,412
Interest$5,598$1,865-$7,463
Information Technology$5,436$1,812-$7,248
Advertising$2,091$696-$2,787
Insurance-$914-$914
Other Expenses$281$93-$374
Fees for Services Legal-$74-$74
Total Functional Expenses$522,840$260,409$0$783,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,249
Total Expenses per Audited Statements$783,249
Total Expenses per Form 990$783,249
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 Payables$56,443
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 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 prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Senior Citizens Hsg Dev Corp of
EIN
04-3095235
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Robert a Georgine Tower

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
6172424775
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1990
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
4

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll fee 0 1,430 0 exterminating contract 6,632 2,211 0 elevator/escalator contract 7,241 2,413 0 repairs contract 7,736 2,579 0 security pyrl/contract/suppli 63,594 21,198 0 fire prot contract/supp/equip 7,507 2,502 0 garbage & trash removal 1,656 552 0 total 94,366 32,885 0

Financial Statement Notes

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

Robert a. Georgine 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 467 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2428663
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IRS990/OccupancyGrp/ManagementAndGeneralAmt051425
IRS990/OccupancyGrp/ProgramServicesAmt0153241
IRS990/OccupancyGrp/TotalAmt0204666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OfficeExpensesGrp/ProgramServicesAmt019632
IRS990/OfficeExpensesGrp/TotalAmt026174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06890
IRS990/OtherAssetsTotalGrp/EOYAmt06890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031440
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt010265
IRS990/OtherExpensesGrp/ProgramServicesAmt11349
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/TotalAmt013687
IRS990/OtherExpensesGrp/TotalAmt11799
IRS990/OtherExpensesGrp/TotalAmt2374
IRS990/OtherLiabilitiesGrp/BOYAmt031167
IRS990/OtherLiabilitiesGrp/EOYAmt056443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111630
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt06408
IRS990/PayrollTaxesGrp/TotalAmt010412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013315
IRS990/PensionPlanContributionsGrp/TotalAmt021143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09036
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212482
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IRS990/PYContributionsGrantsAmt05094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015709
IRS990/PYOtherExpensesAmt0574418
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt0678512
IRS990/PYRevenuesLessExpensesAmt0-44473
IRS990/PYSalariesCompEmpBnftPaidAmt0169419
IRS990/PYTotalExpensesAmt0743837
IRS990/PYTotalRevenueAmt0699364
IRS990/ReconcilationRevenueExpnssAmt0-93245
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 2020 2,160 REFUNDS 2021 740 REFUNDS 2022 477 REFUNDS 2023 49
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt02362533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362533
IRS990ScheduleA/TotalSupportAmt02399178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03243163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04612119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06544
IRS990ScheduleD/ExpensesSubtotalAmt0783249
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt047700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0690004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROBERT A. GEORGINE 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432567
IRS990ScheduleD/TotalExpensesPerForm990Amt0783249
IRS990ScheduleD/TotalLiabilityAmt056443
IRS990ScheduleD/TotalRevenuePerForm990Amt0690004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783249
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE RIBEIRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0521004
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEE 0 1,430 0 EXTERMINATING CONTRACT 6,632 2,211 0 ELEVATOR/ESCALATOR CONTRACT 7,241 2,413 0 REPAIRS CONTRACT 7,736 2,579 0 SECURITY PYRL/CONTRACT/SUPPLI 63,594 21,198 0 FIRE PROT CONTRACT/SUPP/EQUIP 7,507 2,502 0 GARBAGE & TRASH REMOVAL 1,656 552 0 TOTAL 94,366 32,885 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 SOUTH PINE ISLAND ROAD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01934052
IRS990/TotalAssetsEOYAmt02214816
IRS990/TotalAssetsGrp/BOYAmt01934052
IRS990/TotalAssetsGrp/EOYAmt02214816

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