LA MAISON ACADIENNEINC

Address
1580 SAWGRASS CORPORATE PKWY 100
SUNRISE, FL 33323
Contact
Website: http://www.ehdoc.org
Phone: +1 (954) 835-9200
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 01-0363374

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
 20172016201520142013
Basic features of the organization
Doing business as nameLA MAISON ACADIENNE
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area4992
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees33 34
Personnel
Bahr, Morton
TitlePRESIDENTPRESIDENT PRESIDENTPRESIDENT
Name of key/compensated personMORTON BAHRMORTON BAHR MORTON BAHRMORTON BAHR
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue TrueTrue
Average hours per week working for org0.500.50 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $18,000.00$48,000.00 $45,000.00$33,000.00
Average hours per week working for related orgs9.509.50 40.00 
Berry, Don
TitleVICE PRESIDEVICE PRESIDE VICE PRESIDEVICE PRESIDE
Name of key/compensated personDON BERRYDON BERRY DON BERRYDON BERRY
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue TrueTrue
Average hours per week working for org0.100.10 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Cordone, Maria
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personMARIA CORDONEMARIA CORDONE MARIA C CORDONEMARIA C CORDONE
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.300.30 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs11.7011.70 0.00 
Cyr, Donald
Title DIRECTOR DIRECTORDIRECTOR
Name of key/compensated person DONALD CYR DONALD CYRDONALD CYR
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 0.10 1.001.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Cyr, Joseph
TitleDIRECTOR    
Name of key/compensated personJOSEPH CYR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fransetta, Tony
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personTONY FRANSETTATONY FRANSETTA TONY FRANSETTATONY FRANSETTA
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.100.10 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Olsen, John
TitleSECRETARY/TRSECRETARY/TR SEC TREASSEC TREAS
Name of key/compensated personJOHN OLSENJOHN OLSEN JOHN OLSENJOHN OLSEN
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue TrueTrue
Average hours per week working for org0.500.50 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$4,706.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $26,146.00$25,750.00 $0.00$0.00
Average hours per week working for related orgs18.5018.50 0.00 
Phinney, Cynthia
TitleVICE PRESIDE    
Name of key/compensated personCYNTHIA PHINNEY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Protulis, Steve
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personSTEVE PROTULISSTEVE PROTULIS STEVE PROTULISSTEVE PROTULIS
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue   
Average hours per week working for org0.700.70 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$80,616.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $297,133.00$259,830.00 $261,288.00$250,402.00
Average hours per week working for related orgs40.0040.00 0.00 
Theriault, Kenneth
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personKENNETH THERIAULTKENNETH THERIAULT KENNETH THERIAULTKENNETH THERIAULT
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.100.10 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs 0.00 0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATIONS OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).OPERATIONS OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPEDOPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
Program service expenses, total$611,102.00$643,732.00 $770,821.00$851,843.00
Programs, including revenue & expenses
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Program expenses$611,102.00$643,732.00   
Program revenue$749,875.00$722,060.00   
Program descriptionOPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED.
Financial data
Revenue
Total revenue$749,941.00$722,143.00 $850,524.00$706,543.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$66.00$83.00 $289.00$230.00
Total revenue from grants, etc., current yr$0.00$0.00 $0.00$0.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$72.00$0.00 $131,954.00$2,688.00
Program service revenue (total)$749,803.00$722,060.00$569,561.00$718,281.00$703,625.00
Gross receipts$749,941.00$722,143.00 $850,524.00$706,543.00
Other types of revenue
Miscellaneous revenue (total)$72.00  $131,954.00$2,688.00
Income from dividends, interest, and similar investments$66.00$83.00 $289.00$230.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$733,331.00$768,173.00 $772,068.00$853,133.00
Total functional expenses: program service $611,102.00$643,732.00 $770,821.00$851,843.00
Total functional expenses: management and general$122,229.00$124,441.00 $1,247.00$1,290.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Legal fees (total)$1,082.00    
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
General management fees (total)$38,469.00$38,398.00 $36,614.00$36,757.00
Assets and liabilities
Total assets$1,444,723.00$1,622,179.00$1,802,200.00$1,994,212.00$1,946,923.00
Total assets, beginning of year$1,508,273.00$1,802,200.00 $1,946,923.00$2,137,824.00
Total liabilities$3,034,271.00$3,147,078.00$3,227,831.00$3,259,805.00$3,290,972.00
Total liabilities, beginning of year$3,033,172.00$3,227,831.00 $3,290,972.00$3,335,283.00
Unrestricted net assets, end of yr-$1,589,548.00-$1,524,899.00 -$1,265,593.00-$1,344,049.00
Net assets-$1,589,548.00-$1,524,899.00 -$1,265,593.00-$1,344,049.00
Net assets, beginning of year-$1,524,899.00-$1,425,631.00 -$1,344,049.00-$1,197,459.00
Other liabilities$5,953.00$3,196.00 $15,898.00$15,457.00
Intangible assets $113,906.00   
Other assets   $139,193.00$143,135.00
Cash: non-interest bearing$82,611.00$75,621.00 $167,541.00$52,513.00
Cash: non-interest bearing, beginning of year$75,621.00$166,174.00 $52,513.00$48,165.00
Escrow or custodial account liability$16,476.00$15,847.00   
Other financial variables
Revenue less expenses$16,610.00-$46,030.00 $78,456.00-$146,590.00
Advertising (total)$158.00$147.00 $97.00$272.00
Savings & temp cash investment$289,434.00$193,606.00 $335,993.00$275,772.00
Accounts receivable, net$369.00$81,281.00 $2,012.00$954.00
Prepaid expenses & deferred charges$9,614.00$10,592.00 $11,163.00$18,939.00
Accounts payable & accrued expenses$109,044.00$60,926.00 $72,886.00$56,502.00
Secured mortgages and notes payable$2,902,798.00$3,067,109.00 $3,171,021.00$3,219,013.00
Total net assets or fund balances-$1,589,548.00-$1,524,899.00 -$1,265,593.00-$1,344,049.00
Depreciation, depletion, amortization$110,389.00$113,440.00 $133,505.00$195,326.00
Governance and accountability
Number of voting members88 88
Number of independent voting members55 66
Financial sheets auditedTrueTrue TrueTrue
Audited on both consolidated and separate basisTrueTrue   
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-10-012015-10-01 2013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Reason for form submission
Address change True   
Date e-filing submitted2018-09-272017-10-11 2015-02-242014-03-14
IRS schema version2016v3.12015v3.0 2013v4.02012v2.3
Filing identifier201832199349300418201702229349300415 201500419349300425201400289349300505
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