2023-07-27T09:29:33-04:00 2022-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2022-01-01 231923419 RETIRED STEELWORKERS HOUSING & HEALTH DEVELOPMENT CORPORATION RETI 9548359200 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 9548359200 2023-07-07 true MELANIE RIBEIRO 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2023-07-27 2022 2023-04-26 12:10:37Z HUGH CARCELLA APARTMENTS MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 1121707 false X WWW.EHDOC.ORG X 1973 PA OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 9 8 7 100808 99808 0 1012580 1019600 18 95 102697 102012 1115295 1121707 0 0 349193 344328 0 0 783907 848587 1133100 1192915 -17805 -71208 985672 931922 2290089 2307547 -1304417 -1375625 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 703103 1020804 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 703103 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 true 4 0 7 true true true false false false false false false false X 9 8 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 RICHARD BLOOMINGDALE VICE PRESIDE 0.10 0.00 X X 0 0 0 MAXINE CARTER DIRECTOR 0.10 0.00 X 0 0 0 MARIA CORDONE SECRETARY 0.30 11.70 X X 0 0 0 ROBERT HOFFMASTER DIRECTOR 1.10 0.00 X 0 0 0 WILLIAM HOLAYTER DIRECTOR 0.10 X 0 0 0 DARRIN KELLY DIRECTOR 0.10 X 0 0 0 ERICA SCHMELZER TREASURER 0.40 24.00 X X 0 0 0 CHRISTOPHER SHELTON PRESIDENT 0.50 9.50 X X 0 0 0 346895 110937 false true false TENANT ASSISTANCE PAYMENTS 531110 629241 629241 TENANT RENT 531110 390359 390359 1019600 95 95 ANTENNA RENT 517000 100808 100808 TENANT CHARGES 531110 879 879 REFUNDS & REIMBURSEMENTS 900099 325 325 102012 1121707 1020804 100808 95 X 199031 91698 107333 53306 25204 28102 77780 37253 40527 14211 6547 7664 91307 3351 87956 21089 9266 11823 119563 88983 30580 1911 1433 478 43605 32704 10901 14820 11115 3705 423564 317676 105888 1092 819 273 102234 76676 25558 5829 5829 MISC TAXES, LIC., INS. 23069 23069 SERVICE COORDINATOR 504 378 126 1192915 703103 489812 0 114184 59779 235193 306530 5709 19173 25985 11430 5507576 4980337 604601 527239 7771 985672 931922 545827 572928 4379 1538 25731 26134 1630448 1615128 83704 91819 2290089 2307547 X -1304417 -1375625 -1304417 -1375625 985672 931922 -71208 X false true X true true true false true X 42000 42000 5171023 4752461 418562 20244 20057 187 274309 207819 66490 527239 RELATED PARTY PAYABLES 91819 91819 1121707 1121707 1121707 1192915 1192915 1192915 SCHEDULE D, PAGE 2, PART IV, LINE 2B HUGH CARCELLA 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. FORM 990, PART IX, LINE 11G MANANGEMENT CONSULTANTS 1,125 375 0 PAYROLL FEE 0 921 0 JANITOR & CLEANING CONTRACT 19,735 6,578 0 EXTERMINATING CONTRACT 21,150 7,050 0 REPAIRS CONTRACT 5,538 1,846 0 ELEVATOR/ESCALATOR CONTRACT 11,736 3,912 0 GARBAGE & TRASH REMOVAL 7,447 2,482 0 FIRE PROT CONTRACT 22,082 7,360 0 HVAC CONTRACT REPAIRS 170 56 0 TOTAL 88,983 30,580 0 EHDOC 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 650665009 MANAGEMENT FL 501C3 10 N/A false false false false false true false false false false false false false true false false true false false false