2023-12-22T10:35:13-06:00 2023-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-06-01 481179782 LAKEFRONT SENIOR RESIDENCES INC LAKE 3169424848 2145 N TOPEKA WICHITA KS 672141140 ANGIE MENDOZA DIRECTOR OF FINANCE 3169424848 2023-12-20 1 ANGIE MENDOZA 999009999 0 JESSICA COOPER P01011828 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BYRON ADRIAN 2145 N TOPEKA WICHITA KS 672141140 276411 0 X N/A X 1996 KS MAINTENANCE AND OPERATIONS OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS 7 6 0 7 0 0 114930 116325 124922 144471 41 206 18490 15409 258383 276411 0 0 0 0 0 0 0 0 0 308331 352017 308331 352017 -49948 -75606 603065 539517 44540 56598 558525 482919 MAINTENANCE AND OPERATION OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS. 0 0 287465 144471 LAKEFRONT SENIOR RESIDENCES, INC (A KANSAS NOT-FOR-PROFIT CORPORATION)WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN WICHITA, KANSAS, KNOWN AS LAKEFRONT SENIOR RESIDENCES, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE ACT, AS AMENDED. 287465 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGIE MENDOZA 3169424848 2145 N TOPEKA WICHITA KS 672141140 BYRON ADRIAN PRESIDENT 1.00 40.00 X X 0 128438 25681 CHUCK GRABER VICE-PRESIDENT 1.00 1.00 X X 0 0 0 NATE JIWANLAL SECRETARY 1.00 1.00 X X 0 0 0 DOROTHY SHELBY SECRETARY THRU 9.27 1.00 1.00 X X 0 0 0 LANE KVASNICKA TREASURER (VP THRU 9.27) 1.00 1.00 X X 0 0 0 STEVE HOWARD DIRECTOR (TREASURER THRU 9.27) 1.00 1.00 X X 0 0 0 MICHAEL MAYTA DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE STUCKY DIRECTOR 1.00 1.00 X 0 0 0 0 128438 25681 0 0 1 0 0 116325 116325 RENTAL INCOME 531110 144471 144471 144471 206 206 CABLE INCOME 531110 11453 11453 LAUNDRY & VENDING 531110 3155 3155 TENANT CHARGES 531110 653 653 148 148 15409 276411 144471 0 15615 34814 34814 5440 5440 366 366 12042 12042 148619 141793 6826 4956 4956 108 108 85044 85044 784 784 MANAGEMENT COMPANY CHAR 49939 49939 SERVICE COORDINATOR CON 9794 9794 BAD DEBTS 111 111 352017 287465 64552 0 1391 738 877 1072 3795 2839 2393182 1895647 553112 497535 30632 23299 13258 14034 603065 539517 30301 42343 1036 593 13203 13662 44540 56598 X -1605375 -1680981 2163900 2163900 558525 482919 603065 539517 -75606 0 X 0 1 X 1 1 1 X 83254 80386 108635 114930 116325 503530 114307 122016 120936 124922 144471 626652 197561 202402 229571 239852 260796 1130182 0 0 0 1130182 976 495 75 41 206 1793 976 495 75 41 206 1793 15911 26069 20687 18490 15409 96566 214448 228966 250333 258383 276411 1228541 0.91990 0.91370 0.00150 0.00190 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING, AND CABLE INCOME FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163600 163600 2165531 1831596 333935 64051 64051 0 497535 SECURITY DEPOSITS 13662 13662 X 276411 0 276411 0 276411 351979 0 351979 38 38 352017 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE DIFFERENCE 38. 0 0 0 0 0 0 0 0 0 BYRON ADRIAN PRESIDENT 0 122688 0 750 0 5000 0 1651 0 24030 0 154119 0 0 PART I, LINE 3 FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 LAKEFRONT SENIOR RESIDENCES, INC. IS MANAGED BY MENNONITE HOUSING REHABILITATION SERVICES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. MENNONITE HOUSING REHABILITATION SERVICES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED MENNONITE HOUSING REHABILITATION SERVICES, INC. TO MANAGE THE LAKEFRONT SENIOR RESIDENCES, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. BYRON ADRIAN IS COMPENSATED BY MENNONITE HOUSING REHABILITATION SERVICES, INC. AS FOLLOWS: BASE COMPENSATION OF $128,438 AND OTHER COMPENSATION OF $25,681. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. KANSAS AFFORDABLE HOUSING CORPORATION 2145 N TOPEKA WICHITA KS 67214 481142851 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 CENTRAL PARK SENIOR RESIDNENCES INC 2145 N TOPEKA WICHITA KS 67214 481212499 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 FINCH HOLLOW SENIOR RESIDENCES IN 2145 N TOPEKA WICHITA KS 67214 481130463 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 KC ESTATES INC 2145 N TOPEKA WICHITA KS 67214 481179781 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 SOUTHERN HILLS SENIOR RESIDENCES 2145 N TOPEKA WICHITA KS 67214 208387850 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 SUMMERFIELD SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 742817841 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 WOODLAKE SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 431958299 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 MACARTHUR MANOR SENIOR RESIDENCES 2145 N TOPEKA WICHITA KS 67214 264258320 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 MENNONITE HOUSING REHAB SERVICE 2145 N TOPEKA WICHITA KS 67214 480874804 HOUSING KS 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0