Evangeline Council Housing For The Elderly Inc
- Assets
- $3.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Plantation, FL
- Founding
- 06/2002
- Data as of
- 09/2023
- EIN
- 72-0929605
Organization Overview
Evangeline Council Housing For The Elderly Inc, operating under the name Village De Memoire I & Ii, is located in Plantation, FL. The organization was established in 2002. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Village DE Memoire I & Ii employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village DE Memoire I & Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Village DE Memoire I & Ii generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED. REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED, REGULATED AND ASSISTED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Ribeiro Director/vp | Officer | 0.7 | $0 |
John Olsen Treasurer | OfficerTrustee | 0.5 | $0 |
Maria Cordone Secretary | OfficerTrustee | 0.3 | $0 |
Randall Deshotel Vp/director | OfficerTrustee | 0.1 | $0 |
Tony Fransetta Director | Trustee | 0.1 | $0 |
Michael Brent Perron Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,176 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,176 |
| Total Program Service Revenue | $1,211,658 |
| Investment income | $1,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,690 |
| Pension plan accruals and contributions | $70,785 |
| Other employee benefits | $109,167 |
| Payroll taxes | $21,564 |
| Fees for services: Management | $71,055 |
| Fees for services: Legal | $474 |
| Fees for services: Accounting | $21,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,094 |
| Advertising and promotion | $5,069 |
| Office expenses | $41,465 |
| Information technology | $16,833 |
| Royalties | $0 |
| Occupancy | $467,438 |
| Travel | $2,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $719 |
| Interest | $303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,344 |
| Insurance | $5,557 |
| All other expenses | $0 |
| Total functional expenses | $1,407,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,950 |
| Savings and temporary cash investments | $297,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,106 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,260 |
| Net Land, buildings, and equipment | $3,001,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,721 |
| Total assets | $3,510,719 |
| Accounts payable and accrued expenses | $104,195 |
| Grants payable | $0 |
| Deferred revenue | $636 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $28,437 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,660,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $305,643 |
| Total liabilities | $5,099,590 |
| Net assets without donor restrictions | -$1,588,871 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,510,719 |