Civic Intelligence

Jack Kenny Memorial Housing Dev Fund Corp

990 • Fiscal year 2020 • EIN 14-1557905

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$398,599

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,817,398

Up $746,513 (+70%) from 2019

Net Assets

Up

-$439,893

Up $1,722 (+0.4%) from 2019

Liabilities

Up

$2,257,291

Up $744,791 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$654,796

Up $147,672 (+29%) from 2019

Expenses

Up

$653,074

Up $93,546 (+17%) from 2019

Net Income

Up

$1,722

Up $54,126 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $604,759Liabilities 2010: $524,440Net Assets 2010: $80,3192010Assets 2011: $495,917Liabilities 2011: $374,327Net Assets 2011: $121,5902011Assets 2012: $460,653Liabilities 2012: $326,382Net Assets 2012: $134,2712012Assets 2013: $443,963Liabilities 2013: $316,069Net Assets 2013: $127,8942013Assets 2014: $404,762Liabilities 2014: $369,400Net Assets 2014: $35,3622014Assets 2015: $374,187Liabilities 2015: $432,816Net Assets 2015: -$58,6292015Assets 2016: $392,958Liabilities 2016: $575,699Net Assets 2016: -$182,7412016Assets 2017: $301,721Liabilities 2017: $633,665Net Assets 2017: -$331,9442017Assets 2018: $350,262Liabilities 2018: $739,473Net Assets 2018: -$389,2112018Assets 2019: $1,070,885Liabilities 2019: $1,512,500Net Assets 2019: -$441,6152019Assets 2020: $1,817,398Liabilities 2020: $2,257,291Net Assets 2020: -$439,8932020Assets 2021: $1,765,477Liabilities 2021: $2,175,777Net Assets 2021: -$410,3002021Assets 2022: $1,691,146Liabilities 2022: $2,168,047Net Assets 2022: -$476,9012022Assets 2023: $195,270Liabilities 2023: $140,134Net Assets 2023: $55,1362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,817,398
Liabilities$2,257,291
Net Assets-$439,893
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $433,2512010Expenses 2011: $430,4192011Expenses 2012: $467,0312012Revenue 2013: $472,366Expenses 2013: $478,743Net Income 2013: -$6,3772013Revenue 2014: $412,924Expenses 2014: $505,456Net Income 2014: -$92,5322014Revenue 2015: $460,340Expenses 2015: $554,331Net Income 2015: -$93,9912015Revenue 2016: $418,992Expenses 2016: $543,104Net Income 2016: -$124,1122016Revenue 2017: $411,097Expenses 2017: $542,279Net Income 2017: -$131,1822017Revenue 2018: $479,518Expenses 2018: $536,785Net Income 2018: -$57,2672018Revenue 2019: $507,124Expenses 2019: $559,528Net Income 2019: -$52,4042019Revenue 2020: $654,796Expenses 2020: $653,074Net Income 2020: $1,7222020Revenue 2021: $702,044Expenses 2021: $722,451Net Income 2021: -$20,4072021Revenue 2022: $764,279Expenses 2022: $830,880Net Income 2022: -$66,6012022Revenue 2023: $2,801,813Expenses 2023: $2,269,776Net Income 2023: $532,0372023Revenue 2024: $3,168Expenses 2024: $2,532Net Income 2024: $6362024

Highlighted filing

2020

Revenue$654,796
Expenses$653,074
Net Income$1,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$654,796
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
Land, Buildings, and Equipment, Net$604,634$1,444,811▲ $840,177
Savings and Temporary Cash Investments$134,718$131,529▼ $3,189
Accounts Receivable$14,423$30,875▲ $16,452
Cash and Non-Interest-Bearing Accounts$10,103$29,261▲ $19,158
Prepaid Expenses and Deferred Charges$25,819$28,477▲ $2,658
Total Assets$1,070,885$1,817,398▲ $746,513
Other Assets Total$281,188$152,445▼ $128,743
Liabilities
Other Liabilities$1,452,664$2,187,193▲ $734,529
Escrow Account Liability$34,256$39,829▲ $5,573
Accounts Payable and Accrued Expenses$24,769$28,856▲ $4,087
Deferred Revenue$811$1,413▲ $602
Total Liabilities$1,512,500$2,257,291▲ $744,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-441,615$-439,893▲ $1,722
Total Net Assets Fund Balance$-441,615$-439,893▲ $1,722
Total Liabilities and Net Assets / Fund Balance$1,070,885$1,817,398▲ $746,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,167$1,740,053$2,905,220
Other Land Buildings$204,314$99,176$303,490
Land$73,600-$73,600
Equipment$1,730$27,476$29,206
Other Assets Org$152,445--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Edward RomeroDirector$24,000$24,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Joseph GiffiDirector
Steve ProtulisDirector
Tony FransettaDirector
William HolayterDirector
Maria CordoneSecretary
Erica SchmelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,944
Investment Income
$104
Other Revenue
$748
Change in Net Assets
$1,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,796
Total Revenue per Audited Statements
$654,796
Total Revenue per Form 990
$654,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,670
Salaries, Compensation, and Employee Benefits$219,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,241$37,744-$150,985
Other Salaries and Wages$77,458$52,550-$130,008
Depreciation Depletion$83,087$27,696-$110,783
Fees for Services Management$2,917$49,241-$52,158
Other Employee Benefits$30,508$17,313-$47,821
Office Expenses$33,349$11,114-$44,463
Fees for Services Other$31,242$11,154-$42,396
Pension Plan Contributions$19,477$9,727-$29,204
Fees for Services Accounting$7,190$7,933-$15,123
Payroll Taxes$7,423$4,948-$12,371
Information Technology$4,355$1,452-$5,807
Fees for Services Legal-$3,678-$3,678
Insurance-$1,792-$1,792
Conferences and Meetings$743$248-$991
Other Expenses$2,992$885-$885
Travel$245$82-$327
Advertising$220$73-$293
Total Functional Expenses$414,447$238,627$0$653,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,074
Total Expenses per Audited Statements$653,074
Total Expenses per Form 990$653,074
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$2,187,193
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 & 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
Jack Kenny Memorial Housing Dev
EIN
14-1557905
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Jack Kenny Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

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

Financial Statement Notes

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

“Jack kenny 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 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028856
IRS990/AccountsReceivableGrp/BOYAmt014423
IRS990/AccountsReceivableGrp/EOYAmt030875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0293
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0IRENE PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09548359200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033323
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010103
IRS990/CashNonInterestBearingGrp/EOYAmt029261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0743
IRS990/ConferencesMeetingsGrp/TotalAmt0991
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0433670
IRS990/CYOtherRevenueAmt0748
IRS990/CYProgramServiceRevenueAmt0653944
IRS990/CYRevenuesLessExpensesAmt01722
IRS990/CYSalariesCompEmpBnftPaidAmt0219404
IRS990/CYTotalExpensesAmt0653074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0811
IRS990/DeferredRevenueGrp/EOYAmt01413
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083087
IRS990/DepreciationDepletionGrp/TotalAmt0110783
IRS990/Desc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JACK KENNY APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt034256
IRS990/EscrowAccountLiabilityGrp/EOYAmt039829
IRS990/ExpenseAmt0414447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07933
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07190
IRS990/FeesForServicesAccountingGrp/TotalAmt015123
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03678
IRS990/FeesForServicesLegalGrp/TotalAmt03678
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049241
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02917
IRS990/FeesForServicesManagementGrp/TotalAmt052158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031242
IRS990/FeesForServicesOtherGrp/TotalAmt042396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt79.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FRANSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GIFFI
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HOLAYTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA SCHMELZER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SHELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0318512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01452
IRS990/InformationTechnologyGrp/ProgramServicesAmt04355
IRS990/InformationTechnologyGrp/TotalAmt05807
IRS990/InsuranceGrp/ManagementAndGeneralAmt01792
IRS990/InsuranceGrp/TotalAmt01792
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444811
IRS990/LandBldgEquipCostOrOtherBssAmt03311516
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-441615
IRS990/NetAssetsOrFundBalancesEOYAmt0-439893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-441615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-439893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037744
IRS990/OccupancyGrp/ProgramServicesAmt0113241
IRS990/OccupancyGrp/TotalAmt0150985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011114
IRS990/OfficeExpensesGrp/ProgramServicesAmt033349
IRS990/OfficeExpensesGrp/TotalAmt044463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281188
IRS990/OtherAssetsTotalGrp/EOYAmt0152445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047821
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc1MISC. TAXES, LIC, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt02992
IRS990/OtherExpensesGrp/TotalAmt03989
IRS990/OtherExpensesGrp/TotalAmt1885
IRS990/OtherLiabilitiesGrp/BOYAmt01452664
IRS990/OtherLiabilitiesGrp/EOYAmt02187193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0RENT ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130008
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04948
IRS990/PayrollTaxesGrp/ProgramServicesAmt07423
IRS990/PayrollTaxesGrp/TotalAmt012371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019477
IRS990/PensionPlanContributionsGrp/TotalAmt029204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028477
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0349412
IRS990/PYOtherRevenueAmt02676
IRS990/PYProgramServiceRevenueAmt0504165
IRS990/PYRevenuesLessExpensesAmt0-52404
IRS990/PYSalariesCompEmpBnftPaidAmt0210116
IRS990/PYTotalExpensesAmt0559528
IRS990/PYTotalRevenueAmt0507124
IRS990/ReconcilationRevenueExpnssAmt01722
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - W/C AUDIT REFUND 13,225 2016 - TENANT CHARGES 2,245 2016 - NON-RESIDENT INCOME 1,817 2016 - VENDOR REFUND 168 2017 - TENANT CHARGES 180 2017 - NON-RESIDENT INCOME 1,017 2017 - VENDOR REFUND 197 2018 - TENANT CHARGES 960 2018 - CONTRIBUTION 2,050 2019 - COLLECTION OF PY BAD DEBT 1,854 2019 - POLLING SITE PROCEEDS 375 2019 - TENANT CHARGES 309 2019 - REFUNDS 138 2020 - RENT ADJUSTMENT 648 2020 - TENANT CHARGES 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01995663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt0449464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449464
IRS990ScheduleA/TotalSupportAmt0475864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01740053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905220
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029206
IRS990ScheduleD/ExpensesSubtotalAmt0653074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt073600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSET DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02187193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0654796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACK KENNY 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/TotalBookValueLandBuildingsAmt01444811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152445
IRS990ScheduleD/TotalExpensesPerForm990Amt0653074
IRS990ScheduleD/TotalLiabilityAmt02187193
IRS990ScheduleD/TotalRevenuePerForm990Amt0654796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653074
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398599
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & 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/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
IRS990ScheduleR/AssetExchangeInd0false
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/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,398
Liabilities
$2,257,291
Net assets
-$439,893
Revenue
$654,796
Expenses
$653,074
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.80$2.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.17$0.48$0.76$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.18$0.41$0.70$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.26$0.44$0.65$0.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.44$0.51$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.33$0.41$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.18$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.06$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.04$0.41$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.52$0.08$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits