Civic Intelligence

Senior Citizens Housing Development

EIN 52-1150864 • 501(c)3 • Sunrise, FL

Profile

Oper of low income housing for the elderly and handicapped

1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

www.ehdoc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

1.79x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

3.43x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

-2.4%

Higher net margin than 72% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$521,004

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

5.6%

Faster revenue growth than 67% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,421,179

Down $255,836 (-7.0%) from 2024

Liabilities

Down

$6,124,889

Down $212,425 (-3.4%) from 2024

Net Assets

Down

-$2,703,710

Down $43,411 (-1.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$1,787,037

Up $94,561 (+5.6%) from 2024

Expenses

Up

$1,830,448

Up $107,124 (+6.2%) from 2024

Net Income

Down

-$43,411

Down $12,563 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,592,052Liabilities 2010: $4,303,673Net Assets 2010: -$1,711,6212010Assets 2011: $2,489,303Liabilities 2011: $4,104,416Net Assets 2011: -$1,615,1132011Assets 2012: $2,395,940Liabilities 2012: $3,877,893Net Assets 2012: -$1,481,9532012Assets 2013: $2,173,515Liabilities 2013: $3,619,109Net Assets 2013: -$1,445,5942013Assets 2014: $2,001,394Liabilities 2014: $3,478,100Net Assets 2014: -$1,476,7062014Assets 2015: $1,769,356Liabilities 2015: $3,140,327Net Assets 2015: -$1,370,9712015Assets 2016: $5,984,397Liabilities 2016: $7,400,157Net Assets 2016: -$1,415,7602016Assets 2017: $6,289,702Liabilities 2017: $7,761,544Net Assets 2017: -$1,471,8422017Assets 2018: $5,284,551Liabilities 2018: $7,024,886Net Assets 2018: -$1,740,3352018Assets 2019: $5,056,882Liabilities 2019: $6,990,950Net Assets 2019: -$1,934,0682019Assets 2020: $4,656,654Liabilities 2020: $6,773,006Net Assets 2020: -$2,116,3522020Assets 2021: $4,273,811Liabilities 2021: $6,675,483Net Assets 2021: -$2,401,6722021Assets 2022: $3,925,959Liabilities 2022: $6,529,927Net Assets 2022: -$2,603,9682022Assets 2023: $3,879,053Liabilities 2023: $6,508,504Net Assets 2023: -$2,629,4512023Assets 2024: $3,677,015Liabilities 2024: $6,337,314Net Assets 2024: -$2,660,2992024Assets 2025: $3,421,179Liabilities 2025: $6,124,889Net Assets 2025: -$2,703,7102025

Highlighted filing

2025

Assets$3,421,179
Liabilities$6,124,889
Net Assets-$2,703,710
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,288,2772010Expenses 2011: $1,276,2132011Revenue 2012: $1,450,515Expenses 2012: $1,317,356Net Income 2012: $133,1592012Expenses 2013: $1,354,0552013Revenue 2014: $1,523,717Expenses 2014: $1,554,829Net Income 2014: -$31,1122014Revenue 2015: $1,400,233Expenses 2015: $1,294,498Net Income 2015: $105,7352015Revenue 2016: $1,447,224Expenses 2016: $1,342,013Net Income 2016: $105,2112016Revenue 2017: $1,463,120Expenses 2017: $1,519,202Net Income 2017: -$56,0822017Revenue 2018: $1,454,212Expenses 2018: $1,722,705Net Income 2018: -$268,4932018Revenue 2019: $1,508,933Expenses 2019: $1,702,666Net Income 2019: -$193,7332019Revenue 2020: $1,532,259Expenses 2020: $1,714,543Net Income 2020: -$182,2842020Revenue 2021: $1,543,634Expenses 2021: $1,828,954Net Income 2021: -$285,3202021Revenue 2022: $1,508,399Expenses 2022: $1,710,695Net Income 2022: -$202,2962022Revenue 2023: $1,620,218Expenses 2023: $1,645,701Net Income 2023: -$25,4832023Revenue 2024: $1,692,476Expenses 2024: $1,723,324Net Income 2024: -$30,8482024Revenue 2025: $1,787,037Expenses 2025: $1,830,448Net Income 2025: -$43,4112025

Highlighted filing

2025

Revenue$1,787,037
Expenses$1,830,448
Net Income-$43,411
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,421,179
Liabilities
$6,124,889
Net assets
-$2,703,710
Revenue
$1,787,037
Expenses
$1,830,448
Net income
-$43,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$6.12$2.70$1.79$1.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$6.34$2.66$1.69$1.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$6.51$2.63$1.62$1.65$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$6.53$2.60$1.51$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$6.68$2.40$1.54$1.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$6.77$2.12$1.53$1.71$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.99$1.93$1.51$1.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$7.02$1.74$1.45$1.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$7.76$1.47$1.46$1.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.98$7.40$1.42$1.45$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.77$3.14$1.37$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$3.48$1.48$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.62$1.45$1.35
2012Summary only. Only limited summary data is available for this year.$2.40$3.88$1.48$1.45$1.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$4.10$1.62$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$4.30$1.71$1.29
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,543,634
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$3,548,537$3,482,698▼ $65,839
Savings and Temporary Cash Investments$951,200$631,616▼ $319,584
Cash and Non-Interest-Bearing Accounts$107,492$109,929▲ $2,437
Prepaid Expenses and Deferred Charges$27,572$42,678▲ $15,106
Accounts Receivable$8,075$6,890▼ $1,185
Total Assets$4,656,654$4,273,811▼ $382,843
Other Assets Total$13,778--
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,333,116$6,229,414▼ $103,702
Other Liabilities$319,600$318,455▼ $1,145
Accounts Payable and Accrued Expenses$71,758$81,376▲ $9,618
Escrow Account Liability$47,300$46,238▼ $1,062
Deferred Revenue$1,232--
Total Liabilities$6,773,006$6,675,483▼ $97,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,116,352$-2,401,672▼ $285,320
Total Net Assets Fund Balance$-2,116,352$-2,401,672▼ $285,320
Total Liabilities and Net Assets / Fund Balance$4,656,654$4,273,811▼ $382,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,556$6,367,432$8,990,988
Other Land Buildings$638,722$552,580$1,191,302
Equipment$140,420$88,591$229,011
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
John OlsenTreasurer$31,318$31,318

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Amey RusakDirector
Carolyn JohnsonDirector
Steve ProtulisDirector
Tony FransettaDirector
Maria CordoneSecretary
Laura RossmanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Streeter Construction CoConstructionPO BOX 184, Pine City, NY 14871$318,584
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,541,324
Investment Income
$684
Other Revenue
$1,626
Change in Net Assets
$-285,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,634
Total Revenue per Audited Statements
$1,543,634
Total Revenue per Form 990
$1,543,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,916
Salaries, Compensation, and Employee Benefits$422,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$377,799$125,927-$503,726
Depreciation Depletion$344,402$114,801-$459,203
Other Salaries and Wages$110,294$139,026-$249,320
Fees for Services Other$103,827$34,606-$138,433
Fees for Services Management$3,263$113,316-$116,579
Other Employee Benefits$46,350$46,695-$93,045
Pension Plan Contributions$30,154$30,330-$60,484
Office Expenses$24,069$9,518-$33,587
Fees for Services Accounting$11,083$14,394-$25,477
Advertising$16,729$5,575-$22,304
Interest$15,429$5,143-$20,572
Payroll Taxes$8,489$10,700-$19,189
Information Technology$13,723$4,574-$18,297
Insurance-$2,990-$2,990
Fees for Services Legal-$1,979-$1,979
Other Expenses$586$195-$781
Travel$23$8-$31
Total Functional Expenses$1,152,629$676,325$0$1,828,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,954
Total Expenses per Audited Statements$1,828,954
Total Expenses per Form 990$1,828,954
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$318,455
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 form 990 ahead of filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Housing Development
EIN
52-1150864
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Clyde F Simon Lakeview Apartments

Signing Officer

Name
Melanie Ribeiro
Title
Director
Phone
9548359200
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Ribeiro
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

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

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 513 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/BOYAmt071758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081376
IRS990/AccountsReceivableGrp/BOYAmt08075
IRS990/AccountsReceivableGrp/EOYAmt06890
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/ManagementAndGeneralAmt05575
IRS990/AdvertisingGrp/ProgramServicesAmt016729
IRS990/AdvertisingGrp/TotalAmt022304
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/BOYAmt0107492
IRS990/CashNonInterestBearingGrp/EOYAmt0109929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0318584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 184
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PINE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014871
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NELSON STREETER CONSTRUCTION CO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0684
IRS990/CYOtherExpensesAmt01406916
IRS990/CYOtherRevenueAmt01626
IRS990/CYProgramServiceRevenueAmt01541324
IRS990/CYRevenuesLessExpensesAmt0-285320
IRS990/CYSalariesCompEmpBnftPaidAmt0422038
IRS990/CYTotalExpensesAmt01828954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01543634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01232
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114801
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0344402
IRS990/DepreciationDepletionGrp/TotalAmt0459203
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/BusinessNameLine1Txt0CLYDE F SIMON LAKEVIEW APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt047300
IRS990/EscrowAccountLiabilityGrp/EOYAmt046238
IRS990/ExpenseAmt01152629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011083
IRS990/FeesForServicesAccountingGrp/TotalAmt025477
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01979
IRS990/FeesForServicesLegalGrp/TotalAmt01979
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0113316
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03263
IRS990/FeesForServicesManagementGrp/TotalAmt0116579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103827
IRS990/FeesForServicesOtherGrp/TotalAmt0138433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PROTULIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CORDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FRANSETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMEY RUSAK
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/ReportableCompFromRltdOrgAmt126541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01543634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04574
IRS990/InformationTechnologyGrp/ProgramServicesAmt013723
IRS990/InformationTechnologyGrp/TotalAmt018297
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/TotalAmt02990
IRS990/InterestGrp/ManagementAndGeneralAmt05143
IRS990/InterestGrp/ProgramServicesAmt015429
IRS990/InterestGrp/TotalAmt020572
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07008603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03482698
IRS990/LandBldgEquipCostOrOtherBssAmt010491301
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt06333116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06229414
IRS990/NetAssetsOrFundBalancesBOYAmt0-2116352
IRS990/NetAssetsOrFundBalancesEOYAmt0-2401672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2116352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2401672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125927
IRS990/OccupancyGrp/ProgramServicesAmt0377799
IRS990/OccupancyGrp/TotalAmt0503726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09518
IRS990/OfficeExpensesGrp/ProgramServicesAmt024069
IRS990/OfficeExpensesGrp/TotalAmt033587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093045
IRS990/OtherExpensesGrp/Desc0ASSET DISPOSAL COST
IRS990/OtherExpensesGrp/Desc1MEMORIAL PLAQUES EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt046409
IRS990/OtherExpensesGrp/ProgramServicesAmt1586
IRS990/OtherExpensesGrp/TotalAmt061878
IRS990/OtherExpensesGrp/TotalAmt11079
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherLiabilitiesGrp/BOYAmt0319600
IRS990/OtherLiabilitiesGrp/EOYAmt0318455
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01626
IRS990/OtherRevenueTotalAmt01626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010700
IRS990/PayrollTaxesGrp/ProgramServicesAmt08489
IRS990/PayrollTaxesGrp/TotalAmt019189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030154
IRS990/PensionPlanContributionsGrp/TotalAmt060484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042678
IRS990/PrincipalOfficerNm0MELANIE RIBEIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MISC. RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02179
IRS990/PYOtherExpensesAmt01325746
IRS990/PYOtherRevenueAmt01182
IRS990/PYProgramServiceRevenueAmt01518378
IRS990/PYRevenuesLessExpensesAmt0-182284
IRS990/PYSalariesCompEmpBnftPaidAmt0388797
IRS990/PYTotalExpensesAmt01714543
IRS990/PYTotalRevenueAmt01532259
IRS990/ReconcilationRevenueExpnssAmt0-285320
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01542950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 - TENANT CHARGES 3,020 2016 - REFUNDS 941 2017 - REFUNDS 1,972 2017 - TENANT CHARGES 1,952 2017 - INSURANCE CLAIMS 1,700 2018 - REFUNDS 815 2018 - SALE OF USED TRACTOR 4,000 2018 - ROTARY CLUB PROJECT 5,000 2018 - TENANT CHARGES 3,126 2019 - TENANT CHARGES 1,170 2019 - REFUNDS 12 2020 - TENANT CHARGES 1,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04922437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02545234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt04922437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922437
IRS990ScheduleA/TotalSupportAmt04956924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02623556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06367432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08990988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229011
IRS990ScheduleD/ExpensesSubtotalAmt01828954
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01191302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01543634
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/TotalBookValueLandBuildingsAmt03482698
IRS990ScheduleD/TotalExpensesPerForm990Amt01828954
IRS990ScheduleD/TotalLiabilityAmt0318455
IRS990ScheduleD/TotalRevenuePerForm990Amt01543634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01543634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828954
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 FORM 990 AHEAD OF 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/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLYDE F SIMON LAKEVIEW II APTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PRO ACTION OF STEUBEN & YATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161467937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160914512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L22 • $1M-$5M nonprofits