2023-11-06T16:58:03-05:00 2022-12-31 650804414 BELLOWS ASSOCIATES PA 5401 N UNIVERSITY DRIVE SUITE 201 CORAL SPRINGS FL 33067 990 2022-01-01 521485730 NCSCUSA HOUSING DEVELOPMENT CORP NCSC 9548359200 1200 S PINE ISLAND ROAD STE 725 PLANTATION FL 33324 MELANIE RIBEIRO DIRECTOR 9548359200 2023-11-03 true MELANIE RIBEIRO 999009999 false SEAN R CHAMBLESS CPA P02379007 9548387000 2023-11-06 2022 2023-04-26 12:10:37Z STEELWORKERS TOWER MELANIE RIBEIRO 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 1160281 false X WWW.EHDOC.ORG X 1987 DC OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 6 6 6 7507 6507 0 1115521 1151918 359 491 126928 7872 1242808 1160281 0 0 308061 282794 0 0 1061668 1136809 1369729 1419603 -126921 -259322 3241467 2965933 5487107 5470895 -2245640 -2504962 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). false false 927109 1159790 OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 927109 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 6 0 6 true true true false false false false false false false X 6 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 346895 0 105271 RICHARD W BLOOMINGDALE VICE PRESIDE 0.10 X X 0 0 0 MAXINE CARTER DIRECTOR 0.10 X 0 0 0 MARIA CORDONE SECRETARY 0.30 11.70 X 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 105271 1 false true false TENANT ASSISTANCE 531110 844303 844303 TENANT RENT 531110 307615 307615 1151918 491 491 COMMERCIAL INCOME 900099 7507 7507 TENANT CHARGES 517000 340 340 REFUNDS 531110 25 25 7872 1160281 1152283 7507 491 X 160811 79361 81450 44214 22021 22193 62220 32456 29764 15549 7674 7875 60349 3502 56847 15150 15150 18585 6245 12340 147702 110098 37604 3701 2776 925 28776 21500 7276 12220 9165 3055 517633 388230 129403 69 52 17 322013 241510 80503 6103 6103 LOSS ON DISPOSAL OF ASSET 3009 2257 752 TAXES, INSURANCE, AND LIC 1150 1150 LAND TITLE SERVICES 349 262 87 1419603 927109 492494 0 45803 70414 448205 421843 443 19732 17100 8027744 5579209 2727727 2448535 7598 3241467 2965933 73227 86299 9249 1865 20504 22961 5337614 5225949 46513 133821 5487107 5470895 X -2245640 -2504962 -2245640 -2504962 3241467 2965933 -259322 X false true X true true true X 807603 800591 798674 818996 844303 4070167 807603 800591 798674 818996 844303 4070167 4070167 416 822 583 359 491 2671 11034 12505 11035 11035 7507 53116 957 1323 609 115893 365 119147 4245101 1493367 0.95880 0.95610 X PART II, LINE 10 INSURANCE PROCEEDS 2016 0 TENANT CHARGES 2016 0 REFUNDS & REIMBURSEMENTS 2016 0 CONTRIBUTIONS 2016 0 TENANT CHARGES 2017 0 REFUNDS & REIMBURSEMENTS 2017 0 TENANT CHARGES 2018 50 REFUNDS & REIMBURSEMENTS 2018 907 TENANT CHARGES 2019 3 REFUNDS & REIMBURSEMENTS 2019 1,320 REFUNDS & REIMBURSEMENTS 2020 473 TENANT CHARGES 2020 136 TENANT CHARGES 2021 300 FORGIVENESS OF DEBT 2021 115,541 REFUNDS 2021 52 TENANT CHARGES 2022 340 REFUNDS 2022 25 false true X 89698 89698 7323887 5045299 2278588 27913 26512 1401 586246 507398 78848 2448535 RELATED PARTY PAYABLES 133821 133821 1160281 1160281 1160281 1419603 1419603 1419603 SCHEDULE D, PAGE 2, PART IV, LINE 2B STEELWORKERS TOWERS 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 39361 346895 105271 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. FORM 990, PART IX, LINE 11G JANITOR & CLEANING CONTRACT 41,947 13,982 0 EXTERMINATING CONTRACT 7,019 2,340 0 LAWN MAINTENANCE CONTRACT 1,474 491 0 REPAIRS CONTRACT 2,411 804 0 ELEVATOR/ ESCALATOR CONTRACT 7,987 2,662 0 GARBAGE & TRASH REMOVAL 9,714 3,238 0 SECURITY PYRL/CONTRACT/ SUPPL 23,651 7,884 0 FIRE PRO CONTRACT/SUPPL/EQUI 10,859 3,620 0 HVAC CONTRACT REPAIRS 1,421 473 0 SNOW REMOVAL CONTRACT 3,615 1,205 0 PAYROLL FEE 0 905 0 TOTAL 110,098 37,604 0 EHDOC 1200 SOUTH PINE ISLAND ROAD STE 725 PLANTATION FL 33324 650665009 MANAGEMENT FL 501C3 10 NA false false false false false false false false false false false false false true false false true false false false