2024-05-13T09:20:05-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 364544090 WOODSIDE VILLAGE WOOD 4192449609 5555 AIRPORT HIGHWAY 145 TOLEDO OH 43615 CHERYL WILSON EXECUTIVE DIRECTOR 4192449609 2024-05-10 1 CHERYL WILSON 999009999 0 JESSICA RITTER CPA P03098260 4197942000 2024-05-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL WILSON 5555 AIRPORT HIGHWAY 145 TOLEDO OH 43615 90409 0 X N/A X 2004 OH HOUSING FOR MENTALLY & PHYSICALLY DISABLED 8 8 0 8 0 0 51337 45446 39684 44696 20 267 0 0 91041 90409 0 0 0 0 5616 6303 0 0 0 158624 162914 164240 169217 -73199 -78808 1326803 1234631 41692 28328 1285111 1206303 PROVIDE LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES 0 0 159856 44696 PROVIDE LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES 159856 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 X X CHERYL WILSON 4192449609 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 JOHN NOLAN ADVISORY BOARD 0.00 1.00 X 0 0 0 NICOLE WILLIAMS TRUSTEE 0.00 1.00 X 0 0 0 JEAN ABERCROMBE SECRETARY 0.00 1.00 X X 0 0 0 LESLYE COLBERT TRUSTEE 0.00 1.00 X 0 0 0 GLENDA HUDSON VICE CHAIR 0.00 1.00 X X 0 0 0 TAMARA WITTKOFSKE CHAIR 0.00 1.00 X X 0 0 0 JENNIFER COX TRUSTEE 0.00 1.00 X 0 0 0 HARRY BROWN JR TRUSTEE 0.00 1.00 X 0 0 0 CHERYL WILSON EXECUTIVE DIRECTOR 1.00 39.00 X 0 89576 6211 0 89576 6211 0 0 0 0 0 45446 45446 RENT REVENUE 531110 44696 44696 44696 267 267 90409 44696 0 267 6303 6303 6425 6425 8346 5550 2796 102 102 6459 6459 55869 55869 160 160 81100 81100 3592 3592 MISC TAX, INSUR, LICENS 861 861 169217 159856 9361 0 813 1958 70861 52541 7394 13732 2167 1932 212 212 2210362 1046106 1245356 1164256 1326803 1234631 27117 13726 4998 5108 9577 9494 41692 28328 X -625989 -704797 1911100 1911100 1285111 1206303 1326803 1234631 -78808 0 X X 1 X 1 X 1 1 1 X 46490 54190 45321 51337 45446 242784 46490 54190 45321 51337 45446 242784 242784 269 144 16 20 267 716 780 46 123 949 244449 211528 0.99320 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TENANT CHARGES - 2018 AMOUNT: $ 780. 2019 AMOUNT: $ 46. 2020 AMOUNT: $ 123. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85500 85500 2101665 1022909 1078756 17020 17020 0 6177 6177 0 1164256 TENANT SECURITY DEPOSITS 3494 PAYABLE TO AFFILIATE 6000 9494 X 90409 0 90409 0 90409 169217 0 169217 0 169217 PART X, LINE 2: MANAGEMENT OF WOODSIDE VILLAGE IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF WOODSIDE VILLAGE IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). WOODSIDE VILLAGE'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 3 PREFERRED PROPERTIES, INC. IS THE SPONSOR OF WOODSIDE VILLAGE AND AS SUCH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B WOODSIDE VILLAGE PROVIDED THE GOVERNING BODY WITH A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C WOODSIDE VILLAGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A WOODSIDE VILLAGE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG). FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ACCESSIBLE COUNTRY TRAIL INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 341786467 HOUSING FOR PERSONS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 ACCESSIBLE COUNTRY TRAIL II INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 311522612 HOUSING FOR PERSONS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 BROOK VIEW GARDENS INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 341942463 HOUSING FOR PERSONS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 OTTAWA RIVER ESTATES 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 341852898 HOUSING FOR PERSONS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 PREFERRED PROPERTIES INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 341715222 HOUSING FOR PERSONS WITH DISABILITIES OH 501(C)(3) LINE 7 N/A 0 BRIDGE POINT SENIOR VILLAGE 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 454733905 HOUSING FOR ELDERLY OH 501(C)(3) LINE 7 N/A 0 PPI - WAUSEON INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 263319169 HOUSING FOR ELDERLY OH N/A C 0 PPI - WHITEHOUSE INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 272500443 HOUSING OH N/A C 0 PPI - SYLVANIA 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 273738022 HOUSING OH N/A C 0 PPI - WHITEHOUSE SQUARE TOWNHOMES INC 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 881662735 HOUSING OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0