2024-06-10T07:52:40-07:00 2023-12-31 363793267 ARTHUR P DONNER CPA 760 NORTH FRONTAGE RD SUITE 105 WILLOWBROOK IL 60527 990 2023-01-01 363070170 BREMENTOWNE MANOR BREM 7084294088 16130 OAK PARK AVENUE TINLEY PARK IL 60477 BOB JOHNSON PRESIDENT 7084294088 2024-06-08 BOB JOHNSON XXX-XX-XXXX true ARTHUR P DONNER P00535368 6307896709 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BOB JOHNSON 16130 S OAK PARK AVE TINLEY PARK IL 60477 1574489 false X N/A X 1980 IL OPERATION OF A RETIREMENT COMMUNITY 106 UNIT MULTIFAMILY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT 9 9 14 20 0 0 0 1442344 1565393 648 4032 8155 5064 1451147 1574489 0 0 461038 496603 0 0 924123 951830 1385161 1448433 65986 126056 5042608 5047419 5170946 5049701 -128338 -2282 OPERATION OF A RETIREMENT COMMUNITY 106 UNIT MULTIFAMILY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT false false 1126991 0 1574489 OPERATION OF A MULTI-FAMILTY PROJECT UNDER SECTION 202 OF THE HOUSING ACT OF 1959 WITH SECTION 8 HOUSING ASSISTANCE PAYMENTS CONTRACTS 1126991 true false false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 14 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false true true false IL X THURSTON WOODS VILLAGE 2696517841 307 NFRANKS AVE STURGIS MI 49091 X BOB JOHNSON PRESIDENT 2.00 X X 0 0 0 CARLEN SELLERS VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 JIM CALCAGNO TREASURER 1.00 X X 0 0 0 RICHARD BUTERBAUGH DIRECTOR 1.00 X 0 0 0 DANIEL COYNE DIRECTOR 1.00 X 0 0 0 DOC JOHNSON DIRECTOR 1.00 X 0 0 0 CARMEN MARTINEZ DIRECTOR 1.00 X 0 0 0 MIKE ZOLADZ DIRECTOR 1.00 X 0 0 0 DENISE WILSON DIRECTOR 1.00 X 0 0 0 false false false RENTAL INCOME 531110 1565393 0 0 1565393 4032 0 0 LAUNDRY AND OTHER 531390 5064 5064 0 0 5064 1574489 1574489 0 0 392900 204381 188519 0 85986 85986 0 0 17717 17717 0 0 10565 0 10565 0 31285 0 31285 0 158217 158217 0 0 332747 332747 0 0 48828 48828 0 0 OTHER ELDERLY CARE EXPENSE 20249 20249 0 0 MANAGEMENT FEE 91073 0 91073 0 ADMINISTRATIVE RENT FREE UNIT 14842 14842 0 0 ADMINISTRATIVE EXPENSES 32787 32787 0 0 211237 211237 0 0 1448433 1126991 321442 0 83744 103049 3218 292 4539 9998 11344597 7383368 4133807 3961229 695955 854994 121345 117857 5042608 5047419 11886 32694 4063567 3918241 1095493 1098766 5170946 5049701 X -128338 -2282 -128338 -2282 5042608 5047419 126056 X false true X true true true X 0 0 0 1360825 1399652 1457002 1442344 1565393 7225216 0 0 1360825 1399652 1457002 1442344 1565393 7225216 0 0 0 7225216 563 478 361 648 4032 6082 563 478 361 648 4032 6082 11215 7531 11790 8155 5064 43755 7275053 0.99310 0.99260 0.00080 0.00030 X Pt III Ln 12 Other Income Part III, Line 12 Description: LAUNDRY AND OTHER 2019: 11215. 2020: 7531. 2021: 11790. 2022: 8155. 2023: 5064. 315000 315000 9786037 6466394 3319643 1243560 916974 326586 3961229 ESCROW DEPOSITS 16390 C RESERVE FOR REPLACEMENTS 760290 C RESIDUAL RECEIPTS RESERVE 41992 C OTHER RESERVES 36322 C 854994 CAPITALIZED COSTS,NET OF AMORTIZATION 75676 TENANT DEPOSITS HELD IN TRUST 42181 117857 ACCRUED MANAGEMENT FEE 7589 ACCRUED INTEREST PAYABLE 12963 MISCELLANEOUS LIABILITIES 50428 TENANT DEPOSITS HELD IN TRUST 41175 LIABILITY - GREEN GRANT 985314 ACCOUNTS PAYABLE- HUD 1297 1098766 1574489 1574489 1574489 1448433 1448433 1448433 Pt VI, Line 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. THE ORGANIZATION DOES NOT CURRENLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY. Pt VI, Line 6 THE ORGANIZATION IS AN CORPORATION WITH A BOARD CHARGED WITH GOVERNANCE Pt VI, Line 7a SEE PART VII, SECTION A, Line 1a Pt VI, Line 11b A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW Pt VI, Line 15a SEE RESPONSE to PART VII, SECTION A, Line 1a Pt VI, Line 15b SEE RESPONSE to PART VII, SECTION a, line 1a Form 990, Part IX, Line 24e UTILITIES 73276. 73276. 0. 0. Form 990, Part IX, Line 24e CONTRACTS 77657. 77657. 0. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 11845. 11845. 0. 0. Form 990, Part IX, Line 24e HVAC 15196. 15196. 0. 0. Form 990, Part IX, Line 24e SNOW REMOVAL 4480. 4480. 0. 0. Form 990, Part IX, Line 24e MISC. OPERATING EXPENSES 8705. 8705. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS TAXES & LICENSES 7098. 7098. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 12980. 12980. 0. 0.