Civic Intelligence

Senior Citizens Housing Development Corporation of Chicago

990 • Fiscal year 2017 • EIN 52-1156674

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$377,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,369,777

Down $212,073 (-3.2%) from 2016

Net Assets

Up

$107,464

Up $511,288 (+127%) from 2016

Liabilities

Down

$6,262,313

Down $723,361 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$3,916,193

Up $82,517 (+2.2%) from 2016

Expenses

Down

$3,399,335

Down $213,902 (-5.9%) from 2016

Net Income

Up

$516,858

Up $296,419 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,121,722Liabilities 2010: $9,713,870Net Assets 2010: -$2,592,1482010Assets 2011: $7,101,697Liabilities 2011: $9,280,412Net Assets 2011: -$2,178,7152011Assets 2012: $7,174,429Liabilities 2012: $8,867,783Net Assets 2012: -$1,693,3542012Assets 2013: $6,974,971Liabilities 2013: $8,331,597Net Assets 2013: -$1,356,6262013Assets 2014: $6,844,730Liabilities 2014: $7,884,548Net Assets 2014: -$1,039,8182014Assets 2015: $6,601,016Liabilities 2015: $7,247,387Net Assets 2015: -$646,3712015Assets 2016: $6,581,850Liabilities 2016: $6,985,674Net Assets 2016: -$403,8242016Assets 2017: $6,369,777Liabilities 2017: $6,262,313Net Assets 2017: $107,4642017Assets 2018: $5,720,258Liabilities 2018: $5,863,082Net Assets 2018: -$142,8242018Assets 2019: $4,804,899Liabilities 2019: $4,489,081Net Assets 2019: $315,8182019Assets 2020: $4,853,593Liabilities 2020: $3,542,968Net Assets 2020: $1,310,6252020Assets 2021: $4,571,588Liabilities 2021: $2,619,391Net Assets 2021: $1,952,1972021Assets 2022: $5,041,193Liabilities 2022: $2,435,164Net Assets 2022: $2,606,0292022Assets 2023: $6,102,371Liabilities 2023: $2,911,728Net Assets 2023: $3,190,6432023Assets 2024: $6,662,900Liabilities 2024: $2,444,880Net Assets 2024: $4,218,0202024Assets 2025: $7,470,387Liabilities 2025: $2,194,580Net Assets 2025: $5,275,8072025

Highlighted filing

2017

Assets$6,369,777
Liabilities$6,262,313
Net Assets$107,464
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,562,4832010Expenses 2011: $3,366,3622011Revenue 2012: $3,668,219Expenses 2012: $3,182,858Net Income 2012: $485,3612012Revenue 2013: $3,722,206Expenses 2013: $3,385,478Net Income 2013: $336,7282013Revenue 2014: $3,779,484Expenses 2014: $3,462,676Net Income 2014: $316,8082014Revenue 2015: $3,821,509Expenses 2015: $3,428,062Net Income 2015: $393,4472015Revenue 2016: $3,833,676Expenses 2016: $3,613,237Net Income 2016: $220,4392016Revenue 2017: $3,916,193Expenses 2017: $3,399,335Net Income 2017: $516,8582017Revenue 2018: $3,975,206Expenses 2018: $3,977,547Net Income 2018: -$2,3412018Revenue 2019: $4,026,767Expenses 2019: $3,575,744Net Income 2019: $451,0232019Revenue 2020: $4,427,184Expenses 2020: $3,403,515Net Income 2020: $1,023,6692020Revenue 2021: $4,178,488Expenses 2021: $3,536,232Net Income 2021: $642,2562021Revenue 2022: $4,249,359Expenses 2022: $3,595,527Net Income 2022: $653,8322022Revenue 2023: $4,417,407Expenses 2023: $3,832,793Net Income 2023: $584,6142023Revenue 2024: $4,606,761Expenses 2024: $3,579,384Net Income 2024: $1,027,3772024Revenue 2025: $4,747,244Expenses 2025: $3,689,457Net Income 2025: $1,057,7872025

Highlighted filing

2017

Revenue$3,916,193
Expenses$3,399,335
Net Income$516,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,916,193
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,213,471$4,051,190▼ $162,281
Savings and Temporary Cash Investments$1,777,438$1,941,824▲ $164,386
Cash and Non-Interest-Bearing Accounts$200,675$237,911▲ $37,236
Prepaid Expenses and Deferred Charges$93,848$85,202▼ $8,646
Accounts Receivable$30,496$16,231▼ $14,265
Total Assets$6,579,455$6,369,777▼ $209,678
Other Assets Total$263,527$37,419▼ $226,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,290,029$5,612,000▼ $678,029
Other Liabilities$321,362$321,659▲ $297
Accounts Payable and Accrued Expenses$285,343$245,898▼ $39,445
Escrow Account Liability$82,108$80,390▼ $1,718
Deferred Revenue$4,437$2,366▼ $2,071
Total Liabilities$6,983,279$6,262,313▼ $720,966
Net Assets / Fund Balance
Unrestricted Net Assets$-403,824$107,464▲ $511,288
Total Net Assets Fund Balance$-403,824$107,464▲ $511,288
Total Liabilities and Net Assets / Fund Balance$6,579,455$6,369,777▼ $209,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,084$13,953,297$17,530,381
Other Land Buildings$466,042$2,345,621$2,811,663
Equipment$8,064$488,656$496,720
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
John OlsenVice Preside$30,852$30,852
Morton BahrPresident$18,000$18,000

Board Members and Trustees

NameTitle
Janita TuckerDirector
Margaret LaurinoDirector
Peter TyorDirector
Steve ProtulisDirector
Tony FransettaDirector
William J HolayterDirector
Maria C CordoneSecretary
Thomas P VillanovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,908,797
Investment Income
$2,169
Other Revenue
$5,227
Change in Net Assets
$516,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,597,346
Salaries, Compensation, and Employee Benefits$801,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$885,503$193,069-$1,078,572
Depreciation Depletion$573,079$124,950-$698,029
Other Salaries and Wages$478,686$104,369-$583,055
Fees for Services Other$304,996$66,500-$371,496
Fees for Services Management$184,691$40,269-$224,960
Office Expenses$118,709$25,883-$144,592
Other Employee Benefits$111,037$24,210-$135,247
Payroll Taxes$37,981$8,281-$46,262
Pension Plan Contributions$30,726$6,699-$37,425
Fees for Services Accounting$25,063$5,465-$30,528
Insurance$17,258$3,763-$21,021
Advertising$7,291$1,590-$8,881
Fees for Services Legal$5,747$1,253-$7,000
Conferences and Meetings$4,454$971-$5,425
Travel$4,357$950-$5,307
Other Expenses$2$19-$2
Total Functional Expenses$2,790,839$608,496$0$3,399,335
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
Residual Receipts Recapture$302,288
Related Party Payables$19,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 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
52-1156674
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Prete Apt & Senate Apt

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1976
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Janitor & cleaning contract 15,381 3,354 0 exterminating contract 8,118 1,770 0 lawn maintenance contract 13,177 2,873 0 repairs contract 4,205 917 0 decorating contract 25,454 5,550 0 elevator/escalator contract 15,148 3,303 0 garbage & trash removal 34,107 7,436 0 security pyrl/contract/suppl 166,133 36,223 0 fire prot contr/suppl/equip 7,915 1,726 0 security rent-free unit 9,890 2,156 0 hvac contract repairs 2,231 486 0 snow removal contract 1,359 296 0 payroll processing fee 1,878 410 0 total 304,996 66,500 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/OfficeExpensesGrp/TotalAmt0144592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263527
IRS990/OtherAssetsTotalGrp/EOYAmt037419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135247
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1VEH & MAINT EQUIP REPAIR
IRS990/OtherExpensesGrp/Desc2MISC. TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SECURITY DEPOSIT INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt0735
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt0895
IRS990/OtherExpensesGrp/TotalAmt1532
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherLiabilitiesGrp/BOYAmt0321362
IRS990/OtherLiabilitiesGrp/EOYAmt0321659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT COLLECTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt290
IRS990/OtherRevenueTotalAmt05227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08281
IRS990/PayrollTaxesGrp/ProgramServicesAmt037981
IRS990/PayrollTaxesGrp/TotalAmt046262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030726
IRS990/PensionPlanContributionsGrp/TotalAmt037425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085202
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02971159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02971159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt02767101
IRS990/PYOtherRevenueAmt01197
IRS990/PYProgramServiceRevenueAmt03830303
IRS990/PYRevenuesLessExpensesAmt0220439
IRS990/PYSalariesCompEmpBnftPaidAmt0846136
IRS990/PYTotalExpensesAmt03613237
IRS990/PYTotalRevenueAmt03833676
IRS990/ReconcilationRevenueExpnssAmt0516858
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03914024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01941824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 1,103 FORFEITED SECURITY DEPOSITS 2012 834 REFUNDS 2012 560 MISCELLANEOUS 2012 70 INSURANCE CLAIM 2013 6,290 REFUNDS 2013 1,610 TENANT CHARGES 2013 760 REFUNDS 2014 12,787 POLLING FEES 2014 805 TENANT CHARGES 2014 88 POLLING FEES 2015 635 TENANT CHARGES 2015 502 RESIDENT COLLECTIONS 2015 60 REFUNDS 2016 5,018 TENANT CHARGES 2016 119 RESIDENT COLLECTIONS 2016 90
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02971159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02857407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02790833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02749351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02716612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014085362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04957693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt014085362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02971159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02857407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02790833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02749351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02716612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014085362
IRS990ScheduleA/TotalSupportAmt014166725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03577084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013953297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017530381
IRS990ScheduleD/EquipmentGrp/BookValueAmt08064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02345621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02811663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
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/TotalBookValueLandBuildingsAmt04051190
IRS990ScheduleD/TotalLiabilityAmt0321659
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt071312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377749
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 AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITOR & CLEANING CONTRACT 15,381 3,354 0 EXTERMINATING CONTRACT 8,118 1,770 0 LAWN MAINTENANCE CONTRACT 13,177 2,873 0 REPAIRS CONTRACT 4,205 917 0 DECORATING CONTRACT 25,454 5,550 0 ELEVATOR/ESCALATOR CONTRACT 15,148 3,303 0 GARBAGE & TRASH REMOVAL 34,107 7,436 0 SECURITY PYRL/CONTRACT/SUPPL 166,133 36,223 0 FIRE PROT CONTR/SUPPL/EQUIP 7,915 1,726 0 SECURITY RENT-FREE UNIT 9,890 2,156 0 HVAC CONTRACT REPAIRS 2,231 486 0 SNOW REMOVAL CONTRACT 1,359 296 0 PAYROLL PROCESSING FEE 1,878 410 0 TOTAL 304,996 66,500 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/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/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,369,777
Liabilities
$6,262,313
Net assets
$107,464
Revenue
$3,916,193
Expenses
$3,399,335
Net income
$516,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$2.19$5.28$4.75$3.69$1.06
2024Detailed filing. Detailed filing data is available for this year.$6.66$2.44$4.22$4.61$3.58$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.91$3.19$4.42$3.83$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.04$2.44$2.61$4.25$3.60$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.62$1.95$4.18$3.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.54$1.31$4.43$3.40$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.49$0.32$4.03$3.58$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.86$0.14$3.98$3.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.37$6.26$0.11$3.92$3.40$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.58$6.99$0.40$3.83$3.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.60$7.25$0.65$3.82$3.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.84$7.88$1.04$3.78$3.46$0.32
2013Summary only. Only limited summary data is available for this year.$6.97$8.33$1.36$3.72$3.39$0.34
2012Summary only. Only limited summary data is available for this year.$7.17$8.87$1.69$3.67$3.18$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$9.28$2.18$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$9.71$2.59$3.56