2024-11-01T13:34:17-05:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 431893443 RIDGEVIEW VILLAGE II INC RIDG 9138883328 11860 S SUNSET DR OLATHE KS 66061 ROBERT CLAUSEN PRESIDENT 9138883328 2024-10-31 1 1 JASON D LOUK P00541486 8163638700 2024-10-31 2023 2024-10-15 13:58:12Z ROBERT CLAUSEN 11860 SOUTH SUNSET DRIVE LENEXA KS 66061 488430 0 X N/A X 2000 KS RIDGE VIEW VILLAGE II, INC. IS A 65 UNIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 PROJECT FOR THE LOW INCOME ELDERLY, COMPLETED IN MARCH 2003 AND LOCATED IN OLATHE, KS. LAKEVIEW VILLAGE, INC. IS THE SPONSOR AND THE PROJECT MANAGER. THE HOME PROVIDES ACTIVITIES TO ASSIST IN MAINTAINING THE RESIDENTS' MENTAL AND PHYSICAL WELL BEING. 8 6 7 20 0 0 0 0 442465 485050 167 193 0 3187 442632 488430 0 0 0 0 162327 182986 0 0 0 417271 382350 579598 565336 -136966 -76906 2968044 2912544 48930 70335 2919114 2842209 X RIDGE VIEW VILLAGE II, INC. IS A 65 UNIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 PROJECT FOR THE LOW INCOME ELDERLY, COMPLETED IN MARCH 2003 AND LOCATED IN OLATHE, KS. LAKEVIEW VILLAGE, INC. IS THE SPONSOR AND THE PROJECT MANAGER. THE HOME PROVIDES ACTIVITIES TO ASSIST IN MAINTAINING THE RESIDENTS' MENTAL AND PHYSICAL WELL BEING. 0 0 514941 488237 RIDGEVIEW VILLAGE II, INC. PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND ALSO PROVIDES ACTIVITIES THAT MAINTAIN THE MENTAL AND PHYSICALWELL BEING FOR THE RESIDENTS. 514941 1 0 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 X 8 0 7 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RIDGEVIEW VILLAGE II 9138883328 11860 S SUNSET DRIVE OFC OLATHE KS 66061 NANETTE ROBERTS DIRECTOR 1.00 X 0 0 0 NANCY LUBER DIRECTOR 1.00 X 0 0 0 BARBARA THOMPSON SECRETARY/TREASURER 1.00 X X 0 0 0 ANGELA PELGER DIRECTOR 1.00 X 0 0 0 ROBERT CLAUSEN PRESIDENT 5.00 40.00 X X 0 281373 35540 HEATH LUECK VICE PRESIDENT 1.00 40.00 X X 0 191126 9000 DALE WARMAN CHAIRPERSON 1.00 X X 0 0 0 KATIE SAVAGE DIRECTOR 0.00 X 0 0 0 0 472499 44540 0 0 1 0 0 RENT INCOME 900099 484440 484440 OTHER TENANT CHARGES 900099 610 610 485050 193 193 MISCELLANEOUS REVENUE 900099 3187 3187 3187 488430 488237 0 193 151141 151141 20452 20452 11393 11393 38100 38100 10767 10767 221 221 33973 32905 1068 128259 128259 98 98 133954 133954 1153 1153 ELDERLY & CONGREGATE SE 35684 35684 BAD DEBTS 141 141 565336 514941 50395 0 2877 11187 265426 288739 301 2151 15925 21359 5167001 2577893 2683515 2589108 2968044 2912544 22594 42995 1032 26336 26308 48930 70335 X -1452386 -1529291 4371500 4371500 2919114 2842209 2968044 2912544 -76906 0 X 0 1 X 1 1 1 X 4256 1934 6190 400942 411380 412758 442465 488237 2155782 400942 415636 414692 442465 488237 2161972 0 0 0 2161972 1037 325 125 167 193 1847 1037 325 125 167 193 1847 76639 596 3187 80422 478618 416557 414817 442632 491617 2244241 0.96330 0.96260 0.00080 0.00110 X 280000 280000 4612338 2408584 2203754 274663 169309 105354 2589108 TENANT DEPOSITS 26308 26308 X 488430 0 488430 0 488430 565336 0 565336 0 565336 PART X, LINE 2: THE PROJECT IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE PROJECT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN RECORDED. 0 0 0 0 0 0 0 0 0 ROBERT CLAUSEN PRESIDENT 0 266373 0 15000 0 0 0 33292 0 2248 0 316913 0 0 HEATH LUECK VICE PRESIDENT 0 183626 0 7500 0 0 0 7471 0 1529 0 200126 0 0 PART I, LINE 3 LAKEVIEW VILLAGE, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2A AND PART IX, LINE 7, 9, 10 THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LAKEVIEW VILLAGE, INC., USING THE COMMON PAYMASTER ARRANGEMENT PER IRS REGULATION SECTION 31.3121(S)-1(B)(2). FORMS W-2 AND W-3 WERE NOT ISSUED BY THE ORGANIZATION AS OF DECEMBER 31, 2023. THE ORGANIZATION DID REIMBURSE LAKEVIEW VILLAGE, INC. FOR THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 3 LAKEVIEW VILLAGE, INC. OF LENEXA, KS, PROVIDES MANAGEMENT AND ACCOUNTING SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF LAKEVIEW VILLAGE, INC. APPOINTS THE DIRECTORS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION OPERATES A HOUSING DEVELOPMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION, ANY CHANGES IN CORPORATE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF THE LAKEVIEW VILLAGE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE PROPERTY MANAGER RECEIVES THE FORM 990 AND FORWARDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS A CONFLICT OF INTEREST POLICY. WITHIN THE OWNER/AGENT MANAGEMENT CERTIFICATION, THERE IS ALSO A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LAKEVIEW VILLAGE INC 9100 PARK LENEXA KS 66215 480689163 MANAGING AGENT KS 501(C)(3) LINE 10 N/A 0 RIDGEVIEW VILLAGE INC 18830 SOUTH SUNSET DRIVE LENEXA KS 66061 431179208 LOW-INCOME HOUSING FOR ELDERLY KS 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 LAKEVIEW VILLAGE P 318139 RIDGEVIEW VILLAGE I P 2818