Civic Intelligence

Palermo Lakes Inc Operating as Palermo Lakes Apartments

EIN 30-0250767 • 501(c)3 • Plantation, FL

Profile

Oper. Of low income housing for the elderly and handicapped

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,228,072

Down $335,225 (-3.2%) from 2023

Liabilities

Up

$2,259,036

Up $97,974 (+4.5%) from 2023

Net Assets

Down

$7,969,036

Down $433,199 (-5.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$926,252

Up $3,008 (+0.3%) from 2023

Expenses

Up

$1,359,451

Up $10,123 (+0.8%) from 2023

Net Income

Down

-$433,199

Down $7,115 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $14,426,813Liabilities 2010: $550,088Net Assets 2010: $13,876,7252010Assets 2011: $13,966,990Liabilities 2011: $268,712Net Assets 2011: $13,698,2782011Assets 2012: $13,680,355Liabilities 2012: $271,219Net Assets 2012: $13,409,1362012Assets 2013: $13,398,190Liabilities 2013: $157,884Net Assets 2013: $13,240,3062013Assets 2014: $13,103,702Liabilities 2014: $70,269Net Assets 2014: $13,033,4332014Assets 2015: $13,430,482Liabilities 2015: $103,481Net Assets 2015: $13,327,0012015Assets 2016: $12,608,283Liabilities 2016: $147,498Net Assets 2016: $12,460,7852016Assets 2017: $12,216,814Liabilities 2017: $1,711,172Net Assets 2017: $10,505,6422017Assets 2018: $11,989,105Liabilities 2018: $1,807,965Net Assets 2018: $10,181,1402018Assets 2019: $11,658,613Liabilities 2019: $1,794,553Net Assets 2019: $9,864,0602019Assets 2020: $11,340,095Liabilities 2020: $1,748,207Net Assets 2020: $9,591,8882020Assets 2021: $11,048,327Liabilities 2021: $1,776,099Net Assets 2021: $9,272,2282021Assets 2022: $10,839,596Liabilities 2022: $2,011,277Net Assets 2022: $8,828,3192022Assets 2023: $10,563,297Liabilities 2023: $2,161,062Net Assets 2023: $8,402,2352023Assets 2024: $10,228,072Liabilities 2024: $2,259,036Net Assets 2024: $7,969,0362024

Highlighted filing

2024

Assets$10,228,072
Liabilities$2,259,036
Net Assets$7,969,036
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $992,5392010Expenses 2011: $1,234,6432011Expenses 2012: $982,6432012Revenue 2013: $766,966Expenses 2013: $935,796Net Income 2013: -$168,8302013Revenue 2014: $735,707Expenses 2014: $942,580Net Income 2014: -$206,8732014Revenue 2015: $1,279,813Expenses 2015: $988,267Net Income 2015: $291,5462015Revenue 2016: $736,292Expenses 2016: $1,558,979Net Income 2016: -$822,6872016Revenue 2017: $763,163Expenses 2017: $1,019,611Net Income 2017: -$256,4482017Revenue 2018: $733,691Expenses 2018: $1,060,537Net Income 2018: -$326,8462018Revenue 2019: $776,507Expenses 2019: $1,101,053Net Income 2019: -$324,5462019Revenue 2020: $808,045Expenses 2020: $1,087,192Net Income 2020: -$279,1472020Revenue 2021: $833,340Expenses 2021: $1,153,000Net Income 2021: -$319,6602021Revenue 2022: $839,340Expenses 2022: $1,283,249Net Income 2022: -$443,9092022Revenue 2023: $923,244Expenses 2023: $1,349,328Net Income 2023: -$426,0842023Revenue 2024: $926,252Expenses 2024: $1,359,451Net Income 2024: -$433,1992024

Highlighted filing

2024

Revenue$926,252
Expenses$1,359,451
Net Income-$433,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,228,072
Liabilities
$2,259,036
Net assets
$7,969,036
Revenue
$926,252
Expenses
$1,359,451
Net income
-$433,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.26$7.97$0.93$1.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.16$8.40$0.92$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.83$0.84$1.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.78$9.27$0.83$1.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.59$0.81$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.79$9.86$0.78$1.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.81$10.2$0.73$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$0.76$1.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$0.74$1.56$0.82
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.10$13.3$1.28$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.07$13.0$0.74$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.2$0.77$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.27$13.4$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.27$13.7$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.55$13.9$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$926,252
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$9,694,818$9,331,187▼ $363,631
Savings and Temporary Cash Investments$769,809$798,761▲ $28,952
Prepaid Expenses and Deferred Charges$81,382$61,770▼ $19,612
Cash and Non-Interest-Bearing Accounts$3,617$19,294▲ $15,677
Accounts Receivable$5,004$8,393▲ $3,389
Total Assets$10,563,297$10,228,072▼ $335,225
Other Assets Total$8,667$8,667→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,645,973$1,645,973→ $0
Other Liabilities$416,840$535,894▲ $119,054
Accounts Payable and Accrued Expenses$62,095$39,886▼ $22,209
Escrow Account Liability$31,286$32,416▲ $1,130
Deferred Revenue$4,868$4,867▼ $1
Total Liabilities$2,161,062$2,259,036▲ $97,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,822,800$12,822,800→ $0
Net Assets Without Donor Restrictions$-4,420,565$-4,853,764▼ $433,199
Total Net Assets Fund Balance$8,402,235$7,969,036▼ $433,199
Total Liabilities and Net Assets / Fund Balance$10,563,297$10,228,072▼ $335,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,200,155$5,467,801$13,667,956
Land$1,100,000-$1,100,000
Other Land Buildings$31,032$96,239$127,271
Equipment-$4,163$4,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Melanie RibeiroVice President
Lisa DavisDirector
Sherwood DuboseDirector
Tony FransettaDirector
Maria CordoneSecretary
Erica SchmelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,845
Investment Income
$16,123
Other Revenue
$284
Change in Net Assets
$-433,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,252
Total Revenue per Audited Statements
$926,252
Total Revenue per Form 990
$926,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,307
Salaries, Compensation, and Employee Benefits$383,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,509$91,169-$364,678
Occupancy$235,085$78,764-$313,849
Other Salaries and Wages$105,431$103,320-$208,751
Fees for Services Other$81,191$29,971-$111,162
Other Employee Benefits$46,756$51,791-$98,547
Fees for Services Management$3,614$78,411-$82,025
Fees for Services Accounting$42,929$22,309-$65,238
Pension Plan Contributions$28,631$29,520-$58,151
Payroll Taxes$8,937$8,758-$17,695
Office Expenses$9,993$3,330-$13,323
Information Technology$6,708$2,236-$8,944
Insurance$3,057$5,316-$8,373
Travel$877$292-$1,169
Advertising$390$129-$519
Fees for Services Legal-$511-$511
Other Expenses$62$21-$83
Total Functional Expenses$850,127$509,324$0$1,359,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,451
Total Expenses per Audited Statements$1,359,451
Total Expenses per Form 990$1,359,451
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$535,894
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
Palermo Lakes Inc
EIN
30-0250767
Phone
9548359200
Address
1200 SOUTH PINE ISLAND ROAD STE 300, PLANTATION, FL 33324
Doing Business As
Palermo Lakes Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Vice President
Phone
9548359200
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

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

Financial Statement Notes

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

“Palermo lakes 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 482 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/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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01645973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01645973
IRS990/NetAssetsOrFundBalancesBOYAmt08402235
IRS990/NetAssetsOrFundBalancesEOYAmt07969036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4420565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4853764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078764
IRS990/OccupancyGrp/ProgramServicesAmt0235085
IRS990/OccupancyGrp/TotalAmt0313849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03330
IRS990/OfficeExpensesGrp/ProgramServicesAmt09993
IRS990/OfficeExpensesGrp/TotalAmt013323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08667
IRS990/OtherAssetsTotalGrp/EOYAmt08667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098547
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1CERTIFICATION RENEWAL
IRS990/OtherExpensesGrp/Desc2UNION DUES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321
IRS990/OtherExpensesGrp/ProgramServicesAmt02957
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/TotalAmt03942
IRS990/OtherExpensesGrp/TotalAmt11541
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherLiabilitiesGrp/BOYAmt0416840
IRS990/OtherLiabilitiesGrp/EOYAmt0535894
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147
IRS990/OtherRevenueTotalAmt0284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08758
IRS990/PayrollTaxesGrp/ProgramServicesAmt08937
IRS990/PayrollTaxesGrp/TotalAmt017695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028631
IRS990/PensionPlanContributionsGrp/TotalAmt058151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061770
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017654
IRS990/PYOtherExpensesAmt0948397
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt0903613
IRS990/PYRevenuesLessExpensesAmt0-426084
IRS990/PYSalariesCompEmpBnftPaidAmt0400931
IRS990/PYTotalExpensesAmt01349328
IRS990/PYTotalRevenueAmt0923244
IRS990/ReconcilationRevenueExpnssAmt0-433199
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0910129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-RESIDENT INCOME 2020 182 TENANT CHARGES 2020 258 NON-RESIDENT INCOME 2021 1,206 TENANT CHARGES 2021 453 NON-RESIDENT INCOME 2022 323 TENANT CHARGES 2022 748 NON-RESIDENT INCOME 2023 1,606 TENANT CHARGES 2023 371 VENDOR REFUND 2024 47 TENANT CHARGES 2024 237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01570668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02717364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717364
IRS990ScheduleA/TotalSupportAmt02759553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08200155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05467801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013667956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04163
IRS990ScheduleD/ExpensesSubtotalAmt01359451
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0926252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALERMO LAKES 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/TotalBookValueLandBuildingsAmt09331187
IRS990ScheduleD/TotalExpensesPerForm990Amt01359451
IRS990ScheduleD/TotalLiabilityAmt0535894
IRS990ScheduleD/TotalRevenuePerForm990Amt0926252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359451
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/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/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
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

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