EVANGELINE COUNCIL HOUSING FOR THE ELDERLY INC

Address
1580 SAWGRASS CORPORATE PKWY 100
SUNRISE, FL 33323
Contact
Website: http://www.ehdoc.org
Phone: +1 (954) 835-9200
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 72-0929605

Mission

OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
 201720162015
Basic features of the organization
Doing business as nameVILLAGE DE MEMOIRE I & II
Year of formation1980
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area4992
Human resources, including compensation
Summary compensation info
Number of employees667
Personnel
Bahr, Morton
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMORTON BAHRMORTON BAHRMORTON BAHR
Average hours per week working for org0.500.500.50
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $18,000.00$48,000.00$48,000.00
Average hours per week working for related orgs9.509.509.50
Cordone, Maria
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARIA CORDONEMARIA CORDONEMARIA CORDONE
Average hours per week working for org0.300.300.25
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs11.7011.7011.75
Deshotel, Randell
TitleVICE PRESIDEDIRECTOR 
Name of key/compensated personRANDELL DESHOTELRANDELL DESHOTEL 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Foret, Jerry
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJERRY FORETJERRY FORETJERRY FORET
Average hours per week working for org0.100.100.25
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Holayter, William
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM HOLAYTERWILLIAM HOLAYTERWILLIAM HOLAYTER
Average hours per week working for org0.100.100.25
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Jackson, J
TitleDIRECTORDIRECTOR 
Name of key/compensated personJ BETSY JACKSONJ BETSY JACKSON 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Olsen, John
TitleTREASURERTREASURERTREASURER
Name of key/compensated personJOHN OLSENJOHN OLSENJOHN OLSEN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$4,706.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $26,146.00$25,750.00$26,335.00
Average hours per week working for related orgs18.5018.5018.50
Perron, Michael
TitleDIRECTOR  
Name of key/compensated personMICHAEL BRENT PERRON  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Protulis, Steve
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE PROTULISSTEVE PROTULISSTEVE PROTULIS
Average hours per week working for org0.700.700.69
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$80,616.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $297,133.00$259,830.00$290,102.00
Average hours per week working for related orgs40.0040.0040.00
Riggs, Bryant
TitleDIRECTORDIRECTOR 
Name of key/compensated personBRYANT RIGGSBRYANT RIGGS 
Average hours per week working for org0.100.10 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs 0.00 
Vidrine, Eldridge
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personELDRIDGE VIDRINEELDRIDGE VIDRINEELDRIDGE VIDRINE
Average hours per week working for org0.100.100.25
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesOPERATION 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. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Program expenses (total)$997,699.00$1,004,392.00$953,187.00
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$997,699.00$1,004,392.00$953,187.00
Program revenue$1,123,669.00$1,048,242.00$1,011,969.00
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, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,236,969.00$1,227,680.00$1,170,256.00
Program services (total functional expenses)$997,699.00$1,004,392.00$953,187.00
Management & general (total functional expenses)$239,270.00$223,288.00$217,069.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,124,228.00$1,048,882.00$1,011,969.00
Program service revenue (total)$1,118,050.00$1,046,692.00$1,005,795.00
Revenue from contributions (total)  $0.00
Investment income$559.00$640.00$947.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$5,619.00$1,550.00$5,227.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$1,124,228.00$1,048,882.00$1,011,969.00
Other types of revenue
Miscellaneous revenue (total)$5,619.00$1,550.00$5,227.00
Income from dividends, interest, and similar investments$559.00$640.00$947.00
Net rental income  $0.00
Fees for services
Legal fees (total)$1,087.00$281.00$270.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$57,929.00$54,964.00$54,330.00
Accounting service fees (total)$6,958.00$17,740.00$16,726.00
Assets and liabilities
Total assets$4,690,032.00$5,339,907.00$5,569,342.00
Total assets, beginning of year$5,099,073.00$5,569,342.00$6,047,353.00
Total liabilities$5,501,286.00$6,038,420.00$6,089,057.00
Total liabilities, beginning of year$5,797,586.00$6,089,057.00$6,408,781.00
Net assets-$811,254.00-$698,513.00-$519,715.00
Net assets, beginning of year-$698,513.00-$519,715.00-$361,428.00
Other liabilities$11,669.00$63,870.00 
Intangible assets $240,834.00$248,562.00
Other assets$15,000.00$10,890.00 
Cash: non-interest bearing$70,130.00$108,432.00$27,973.00
Cash: non-interest bearing, beginning of year$108,432.00$76,055.00$211,531.00
Escrow or custodial account liability$27,439.00$28,098.00$25,674.00
Other financial variables
Revenue less expenses-$112,741.00-$178,798.00-$158,287.00
Advertising (total)$7,495.00$5,721.00$8,760.00
Savings & temp cash investment$328,573.00$471,954.00$656,897.00
Accounts receivable, net$9,316.00$7,539.00$42,793.00
Prepaid expenses & deferred charges$22,578.00$17,269.00$18,736.00
Accounts payable & accrued expenses$49,865.00$180,903.00$181,292.00
Deferred revenue$544.00$779.00$546.00
Secured mortgages and notes payable$5,411,769.00$5,764,770.00$5,881,545.00
Total net assets or fund balances-$811,254.00-$698,513.00-$519,715.00
Depreciation, depletion, amortization$272,592.00$278,424.00$273,027.00
Governance and accountability
Number of voting members996
Number of independent voting members774
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address change True 
Date e-filing submitted2018-10-052017-10-192016-12-29
IRS schema version2016v3.12015v3.02014v6.0
Filing identifier201802229349301115201702219349300975201642289349303964
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