2024-05-06T09:12:05-05:00 2023-06-30 341082617 APPLE GROWTH PARTNERS 1540 WEST MARKET ST AKRON OH 44313 990 2022-07-01 341343665 LAKES SENIOR HOUSING INC LAKE 3307624011 730 WEST MARKET STREET AKRON OH 44303 JAMES DAVIS PRESIDENT 3307624011 2024-05-06 1 JAMES DAVIS 999009999 1 DANA PATTERSON P01278758 3308677350 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DAVIS 730 WEST MARKET STREET AKRON OH 44303 660390 0 X N/A X 1979 OH LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS 9 9 0 0 0 0 0 0 683894 658892 96 162 3017 1336 687007 660390 0 0 0 0 0 0 0 0 0 648221 643346 648221 643346 38786 17044 858663 755819 1785891 1666003 -927228 -910184 LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS 0 0 605091 657322 THE ORGANIZATION OPERATES LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. THE FACILITY CONSISTS OF 45 UNITS AND IS REGULATED BY HUD. 605091 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X EDWARD NEWMAN 3307624011 730 W MARKET AKRON OH 44303 X THURMAN COLE III PRESIDENT 1.00 X X 0 0 0 THOMAS E BURGE TREASURER 1.00 X X 0 0 0 SUSAN J FASSOLES SECRETARY 1.00 X X 0 0 0 JAMES DAVIS VICE PRESIDENT 1.00 X X 0 0 0 ALFRED GRZESCHIK TRUSTEE 1.00 X 0 0 0 JOHN P SCHERMESSER TRUSTEE 1.00 X 0 0 0 VICKI KEPNES TRUSTEE 1.00 X 0 0 0 CHARLES SEELEY TRUSTEE 1.00 X 0 0 0 TIMOTHY PETERSON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 655371 655371 TENANT CHARGES 531110 1951 1951 LAUNDRY AND VENDING 531110 1570 1570 658892 162 162 MISCELLANEOUS REVENUE 900099 1336 1336 1336 660390 657322 0 3068 X 23760 23760 6297 6297 16690 16690 211285 196687 14598 3163 3163 27276 26606 670 201432 201432 64076 64076 7670 7670 MAINTENANCE 70072 70072 SOCIAL SERVICES 11425 11425 200 200 643346 605091 38255 0 100 100 78155 66041 1081 1804 48760 25309 2563606 2249023 378659 314583 351908 347982 858663 755819 94797 35065 1621 359 1672409 1611925 17064 18654 1785891 1666003 X -927228 -910184 -927228 -910184 858663 755819 17044 0 X 0 1 X 0 1 1 X 643541 651130 690420 681977 657322 3324390 643541 651130 690420 681977 657322 3324390 0 0 0 3324390 209 202 126 96 162 795 209 202 126 96 162 795 2363 2399 2351 4934 2906 14953 646113 653731 692897 687007 660390 3340138 0.99530 0.99540 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING - 2018 AMOUNT: $ 2,363. 2019 AMOUNT: $ 2,399. 2020 AMOUNT: $ 2,351. 2021 AMOUNT: $ 1,917. 2022 AMOUNT: $ 1,570. MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 3,017. 2022 AMOUNT: $ 1,336. 92092 92092 2221889 2025910 195979 200887 174375 26512 48738 48738 0 314583 REPLACEMENT RESERVE 317865 RESIDUAL RECEIPTS 30117 347982 SECURITY DEPOSITS 18654 18654 X 660390 0 660390 0 660390 643346 0 643346 0 643346 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRS CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION IS NECESSARY FOR FEDERAL, STATE, AND LOCAL INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT IS DELEGATED TO A MANAGEMENT COMPANY, SUMMIT MANAGEMENT SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES - OFFICE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,424. OTHER FEES - MANAGER: PROGRAM SERVICE EXPENSES 54,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,934. OTHER FEES - MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 93,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,453. OTHER FEES - SNOW REMOVAL: PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,726. OTHER FEES - ALL OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,574. MANAGEMENT AND GENERAL EXPENSES 2,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,748.