Civic Intelligence

Senior Citizens Housing Development Fund Corporation of Stueben County

990 • Fiscal year 2020 • EIN 16-1467937

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.08x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

-0.1%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$384,389

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 102.3% of source-year revenue.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

-1.6%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,346,795

Down $21,858 (-1.6%) from 2019

Net Assets

Down

$1,316,585

Down $461 (-0.0%) from 2019

Liabilities

Down

$30,210

Down $21,397 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin75th percentile

Revenue

Up

$375,710

Up $12,048 (+3.3%) from 2019

Expenses

Down

$376,171

Down $25,702 (-6.4%) from 2019

Net Income

Up

-$461

Up $37,750 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,005Liabilities 2011: $28,593Net Assets 2011: $1,864,4122011Assets 2012: $1,851,385Liabilities 2012: $29,442Net Assets 2012: $1,821,9432012Assets 2013: $1,774,765Liabilities 2013: $29,043Net Assets 2013: $1,745,7222013Assets 2014: $1,674,883Liabilities 2014: $47,438Net Assets 2014: $1,627,4452014Assets 2015: $1,604,981Liabilities 2015: $47,852Net Assets 2015: $1,557,1292015Assets 2016: $1,530,187Liabilities 2016: $41,727Net Assets 2016: $1,488,4602016Assets 2017: $1,463,041Liabilities 2017: $44,799Net Assets 2017: $1,418,2422017Assets 2018: $1,416,999Liabilities 2018: $61,742Net Assets 2018: $1,355,2572018Assets 2019: $1,368,653Liabilities 2019: $51,607Net Assets 2019: $1,317,0462019Assets 2020: $1,346,795Liabilities 2020: $30,210Net Assets 2020: $1,316,5852020Assets 2021: $1,297,888Liabilities 2021: $35,135Net Assets 2021: $1,262,7532021Assets 2022: $1,252,267Liabilities 2022: $79,598Net Assets 2022: $1,172,6692022Assets 2023: $1,384,112Liabilities 2023: $237,096Net Assets 2023: $1,147,0162023Assets 2024: $1,413,195Liabilities 2024: $176,389Net Assets 2024: $1,236,8062024Assets 2025: $1,449,447Liabilities 2025: $143,861Net Assets 2025: $1,305,5862025

Highlighted filing

2020

Assets$1,346,795
Liabilities$30,210
Net Assets$1,316,585
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $290,6382011Expenses 2012: $325,0382012Expenses 2013: $357,6472013Revenue 2014: $288,924Expenses 2014: $407,201Net Income 2014: -$118,2772014Revenue 2015: $315,349Expenses 2015: $385,665Net Income 2015: -$70,3162015Revenue 2016: $331,058Expenses 2016: $399,727Net Income 2016: -$68,6692016Revenue 2017: $316,508Expenses 2017: $386,726Net Income 2017: -$70,2182017Revenue 2018: $318,979Expenses 2018: $381,964Net Income 2018: -$62,9852018Revenue 2019: $363,662Expenses 2019: $401,873Net Income 2019: -$38,2112019Revenue 2020: $375,710Expenses 2020: $376,171Net Income 2020: -$4612020Revenue 2021: $381,034Expenses 2021: $434,866Net Income 2021: -$53,8322021Revenue 2022: $367,264Expenses 2022: $457,348Net Income 2022: -$90,0842022Revenue 2023: $457,363Expenses 2023: $483,016Net Income 2023: -$25,6532023Revenue 2024: $570,031Expenses 2024: $480,241Net Income 2024: $89,7902024Revenue 2025: $580,248Expenses 2025: $513,516Net Income 2025: $66,7322025

Highlighted filing

2020

Revenue$375,710
Expenses$376,171
Net Income-$461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$375,710
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$1,192,166$1,135,303▼ $56,863
Savings and Temporary Cash Investments$145,872$183,366▲ $37,494
Cash and Non-Interest-Bearing Accounts$24,007$13,743▼ $10,264
Prepaid Expenses and Deferred Charges$5,434$6,333▲ $899
Accounts Receivable$1,174$1,661▲ $487
Total Assets$1,368,653$1,346,795▼ $21,858
Other Assets Total-$6,389-
Liabilities
Escrow Account Liability$12,094$13,303▲ $1,209
Accounts Payable and Accrued Expenses$33,403$11,726▼ $21,677
Other Liabilities$6,041$4,123▼ $1,918
Deferred Revenue$69$1,058▲ $989
Total Liabilities$51,607$30,210▼ $21,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,695,400$2,695,400→ $0
Net Assets Without Donor Restrictions$-1,378,354$-1,378,815▼ $461
Total Net Assets Fund Balance$1,317,046$1,316,585▼ $461
Total Liabilities and Net Assets / Fund Balance$1,368,653$1,346,795▼ $21,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,617$1,631,662$2,720,279
Other Land Buildings$40,171$111,449$151,620
Equipment$6,515$12,884$19,399
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318
Morton BahrPresident$7,000$7,000
Maria CordoneSecretary$4,000$4,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Steve ProtulisDirector
Tony FransettaDirector
Laura RossmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,921
Investment Income
$446
Other Revenue
$3,343
Change in Net Assets
$-461

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,710
Total Revenue per Audited Statements
$375,710
Total Revenue per Form 990
$375,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,021
Salaries, Compensation, and Employee Benefits$139,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,246$21,081-$84,327
Other Salaries and Wages$40,315$40,358-$80,673
Occupancy$38,694$12,890-$51,584
Fees for Services Other$36,799$12,266-$49,065
Other Employee Benefits$12,576$19,614-$32,190
Fees for Services Management$1,757$19,173-$20,930
Pension Plan Contributions$13,841$5,933-$19,774
Office Expenses$8,466$3,970-$12,436
Fees for Services Accounting$2,635$5,121-$7,756
Payroll Taxes$3,255$3,258-$6,513
Travel$3,872$1,290-$5,162
Insurance-$2,688-$2,688
Other Expenses$794$264-$1,058
Conferences and Meetings$708$236-$944
Fees for Services Legal-$596-$596
Advertising$356$119-$475
Total Functional Expenses$227,314$148,857$0$376,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,171
Total Expenses per Audited Statements$376,171
Total Expenses per Form 990$376,171
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$4,123
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
Yes
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 tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
16-1467937
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Ii Apts

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
6

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Sean R Chambless CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract 10,257 3,419 0 lawn maintenance contract 5,325 1,775 0 repairs contract 2,963 988 0 elevator/escalator contract 3,728 1,243 0 garbage & trash removal 4,452 1,484 0 fire prot contrct/suppl/equip 3,698 1,232 0 snow removal contract 2,981 994 0 hvac contract repairs 3,395 1,131 0 total 36,799 12,266 0”

Financial Statement Notes

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

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 496 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/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt0794
IRS990/OtherExpensesGrp/TotalAmt01058
IRS990/OtherLiabilitiesGrp/BOYAmt06041
IRS990/OtherLiabilitiesGrp/EOYAmt04123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147
IRS990/OtherRevenueTotalAmt03343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040315
IRS990/OtherSalariesAndWagesGrp/TotalAmt080673
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03258
IRS990/PayrollTaxesGrp/ProgramServicesAmt03255
IRS990/PayrollTaxesGrp/TotalAmt06513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013841
IRS990/PensionPlanContributionsGrp/TotalAmt019774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06333
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0247123
IRS990/PYOtherRevenueAmt02367
IRS990/PYProgramServiceRevenueAmt0360881
IRS990/PYRevenuesLessExpensesAmt0-38211
IRS990/PYSalariesCompEmpBnftPaidAmt0154750
IRS990/PYTotalExpensesAmt0401873
IRS990/PYTotalRevenueAmt0363662
IRS990/ReconcilationRevenueExpnssAmt0-461
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2015 622 NONRESIDENT INCOME 2015 738 RECOVERY OF FLOOD RELATED EXP 2015 14,705 TENANT CHARGES 2016 3,095 NONRESIDENT INCOME 2016 15 REFUNDS 2017 2,359 TENANT CHARGES 2017 721 NONRESIDENT INCOME 2018 2,360 TENANT CHARGES 2018 7 REFUNDS 2019 3,296 TENANT CHARGES 2019 47
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt0903290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903290
IRS990ScheduleA/TotalSupportAmt0932942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02720279
IRS990ScheduleD/EquipmentGrp/BookValueAmt06515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019399
IRS990ScheduleD/ExpensesSubtotalAmt0376171
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0375710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135303
IRS990ScheduleD/TotalExpensesPerForm990Amt0376171
IRS990ScheduleD/TotalLiabilityAmt04123
IRS990ScheduleD/TotalRevenuePerForm990Amt0375710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376171
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384389
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 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT 10,257 3,419 0 LAWN MAINTENANCE CONTRACT 5,325 1,775 0 REPAIRS CONTRACT 2,963 988 0 ELEVATOR/ESCALATOR CONTRACT 3,728 1,243 0 GARBAGE & TRASH REMOVAL 4,452 1,484 0 FIRE PROT CONTRCT/SUPPL/EQUIP 3,698 1,232 0 SNOW REMOVAL CONTRACT 2,981 994 0 HVAC CONTRACT REPAIRS 3,395 1,131 0 TOTAL 36,799 12,266 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLYDE F SIMON LAKEVIEW APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521150864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUNRISE

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Filings

Displayed year

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

Open filing
Assets
$1,346,795
Liabilities
$30,210
Net assets
$1,316,585
Revenue
$375,710
Expenses
$376,171
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$0.58$0.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.24$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.15$0.46$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.37$0.46$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.32$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$0.29$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.29