2023-10-20T09:08:49-04:00 2022-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2022-01-01 141557905 JACK KENNY MEMORIAL HOUSING DEV FUND CORP JACK 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 2023-11-15 true MELANIE RIBEIRO 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2023-10-20 2022 2023-04-26 12:10:37Z JACK KENNY APARTMENTS MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 764279 false X WWW.EHDOC.ORG X 1972 NY OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 8 6 4 0 0 701083 754639 8 600 953 9040 702044 764279 0 0 199132 271504 0 0 523319 559376 722451 830880 -20407 -66601 1765477 1691146 2175777 2168047 -410300 -476901 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 519830 763679 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 519830 true false false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 4 true false false false false false false false false X 8 6 false true false false false false false true true false false false false false false false false false X IRENE PHILLIPS 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 0.70 40.00 X X 0 346895 110937 EDWARD ROMERO DIRECTOR 0.10 0.00 X 0 24000 0 MARIA C CORDONE SECRETARY 0.30 11.70 X X 0 0 0 TONY FRANSETTA DIRECTOR 0.10 0.00 X 0 0 0 JOSEPH GIFFI DIRECTOR 0.10 0.00 X 0 0 0 WILLIAM HOLAYTER DIRECTOR 0.10 0.00 X 0 0 0 ERICA SCHMELZER TREASURER 0.40 24.00 X X 0 0 0 CHRISTOPHER M SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 370895 110937 false true false TENANT RENT 531110 627441 627441 TENANT ASSISTANCE PAYMENTS 531110 127198 127198 754639 600 600 COLLECTION OF BAD DEBT 900099 7743 7743 TENANT CHARGES 531110 1297 1297 9040 764279 763679 600 154429 89059 65370 34860 21539 13321 68874 38747 30127 13341 7694 5647 63496 2822 60674 6250 6250 13955 7066 6889 48047 35561 12486 1489 1117 372 72647 54487 18160 7818 5864 1954 185068 138803 46265 1031 773 258 154696 116022 38674 4311 4311 SERVICE COORDINATOR 368 276 92 MISC. TAXES AND INSURANCE 200 200 830880 519830 311050 0 10604 38586 168562 169920 24735 14470 27502 14238 3422398 1976042 1534074 1446356 7576 1765477 1691146 24263 27927 537 41135 38948 2110379 2100635 2175777 2168047 X -410300 -476901 -410300 -476901 1765477 1691146 -66601 X false true X true false X 105109 100390 133041 133519 127198 599257 105109 100390 133041 133519 127198 599257 599257 310 283 104 8 600 1305 3010 2676 748 953 9040 16427 616989 2490772 0.97130 0.98210 X PART II, LINE 10 2018 - TENANT CHARGES 960 2018 - CONTRIBUTION 2,050 2019 - COLLECTION OF PY BAD DEBT 1,854 2019 - POLLING SITE PROCEEDS 375 2019 - TENANT CHARGES 309 2019 - REFUNDS 138 2020 - RENT ADJUSTMENT 648 2020 - TENANT CHARGES 100 2021 - TENANT CHARGES 953 2022 - TENANT CHARGES 1,297 2022 - COLLECTION OF BAD DEBT 7,743 false true X 73600 73600 3009160 1796192 1212968 6240 1975 4265 333398 177875 155523 1446356 RELATED PARTY PAYABLES 2100635 2100635 764279 764279 764279 830880 830880 830880 SCHEDULE D, PAGE 2, PART IV, LINE 2B JACK KENNY HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET. false false false false false false false false false MELANIE RIBEIRO DIRECTOR 346895 65910 45027 457832 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT & OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. EHDOC 1580 SAWGRASS CORPORATE PKWY 100 SUNRISE FL 33323 650665009 MANAGEMENT FL 501C3 10 NA false false false false false true false false false false false false false true false false true false false false