2024-02-15T10:13:49-06:00 2023-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-07-01 391780021 HADLEY TERRACE INC HADL 4143627240 3515 W HADLEY STREET MILWAUKEE WI 53210 BILL BODE PRESIDENT 2627891777 2024-02-13 1 BILL BODE 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL BODE 18900 W BLUEMOUND ROAD BROOKFIELD WI 53045 696857 0 X WWW.HADLEYTERRACE.ORG X 1994 WI PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 5 5 0 10 0 0 443584 467017 213037 225585 17 29 5253 4226 661891 696857 0 0 0 0 0 0 0 0 0 790605 813035 790605 813035 -128714 -116178 1687459 1591121 79855 99695 1607604 1491426 THE MISSION AT HADLEY TERRACE IS TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 643610 0 225585 HADLEY TERRACE, INC. IS A NONPROFIT, NONSTOCK CORPORATION WHICH OPERATES AN APARTMENT PROJECT IN MILWAUKEE, WI, CONSISTING OF 60 APARTMENTS WHICH ARE RENTED TO LOW-INCOME ELDERLY PERSONS. THE CORPORATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS. 643610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X JUNE ALLISON 4143627240 7400 W BROWN DEER ROAD MILWAUKEE WI 53223 X WILLIAM BODE PRESIDENT 0.10 X X 0 0 0 DR FRANK PROBST CHAIRMAN 0.10 X X 0 0 0 SISTER KARLYN CAULEY SDS SECRETARY 0.10 X X 0 0 0 SISTER GRACE MARY CROFT VP & SPONSORSHIP REPRESENT 0.10 X X 0 0 0 FATHER RICHARD AIKEN BOARD MEMBER 0.10 X 0 0 0 0 0 0 0 0 0 0 PER MAR SECURITY SERVICES 2323 S 109TH STREET SUITE 175 WEST ALLIS WI 53227 SECURITY SERVICES 108763 1 467017 467017 TENANT RENT REVENUE 531110 225585 225585 225585 29 29 LAUNDRY AND VENDING REVENUE 812300 3058 3058 TENANT CHARGES 531110 1168 1168 4226 696857 225585 0 4255 X 35640 35640 20710 20710 330943 330943 1500 1500 29812 13280 16532 69665 65285 4380 147092 147092 19168 19168 ALLOCATED COMPENSATION 157045 67842 89203 SUBSCRIPTIONS 797 797 MISC ADMIN EXP 663 663 813035 643610 169425 0 1693 1650 189441 234903 1954 4059 51 0 4159107 2808598 1494320 1350509 1687459 1591121 62341 78847 634 1130 16880 19718 79855 99695 X -2001796 -2117974 3609400 3609400 1607604 1491426 1687459 1591121 -116178 0 X 0 1 X 0 1 1 X X 1 SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION 396054869 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218546 218546 3756523 2668764 1087759 184038 139834 44204 1350509 TENANT SECURITY DEPOSITS 18128 DUE TO HUD 1590 19718 X 696857 0 696857 0 696857 813035 0 813035 0 813035 PART X, LINE 2: THE CORPORATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY ROSENTHAL ASSOCIATES, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 6 SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS THE SOLE CORPORATE MEMBER OF HADLEY TERRACE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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. FORM 990, PART IX, LINE 11G ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 74,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,509. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 77,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,636. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 156,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,383. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 22,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,415. SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION 4311 N 100TH STREET MILWAUKEE WI 53222 396054869 TO SUPPORT NEEDS OF SOCIETY AND THE CHURCH WI 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0