2024-05-10T13:26:22-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 362971592 LAMBS RESIDENCE NUMBER TWO INC LAMB 8473624636 PO BOX 520 LIBERTYVILLE IL 60048 RICHARD NONNWEILER TREASURER 8473624636 2024-05-10 1 RICHARD NONNWEILER 999009999 0 HEATHER BONIFAS CPA P01711657 6305668400 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BURESCH PO BOX 520 LIBERTYVILLE IL 60048 951126 0 X N/A X 1976 IL RESIDENTIAL PROGRAM FOR DISABLED ADULTS. 4 3 0 3 0 0 0 0 1044733 950987 18 139 0 0 1044751 951126 0 0 0 0 0 0 0 0 0 934002 924682 934002 924682 110749 26444 4340171 4568231 1410537 1612153 2929634 2956078 RESIDENTIAL PROGRAM FOR DISABLED ADULTS. 0 0 797678 950987 RESIDENTIAL PROGRAM PROVIDES 113 UNITS OF LIVING QUARTERS FOR DISABLED ADULTS IN 9 GROUP HOMES ON THE LAMBS CAMPUS AND ONE COMMUNITY HOME. 797678 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RICHARD NONNWEILER 8479903710 PO BOX 520 LIBERTYVILLE IL 60048 X KATHLEEN BURESH PRESIDENT 5.00 55.00 X X 0 128781 6481 CHRIS BRECK DIRECTOR 1.00 2.00 X 0 0 0 JOE MILBURN DIRECTOR 1.00 2.00 X 0 0 0 MEL KATZ DIRECTOR 1.00 2.00 X 0 0 0 RICHARD NONNWEILER TREASURER 7.50 42.50 X 0 63327 7198 KATHY MCMEINS SECRETARY 1.00 0.00 X 0 0 0 0 192108 13679 0 0 0 0 0 RENTAL INCOME 900099 950987 950987 950987 139 139 951126 950987 0 139 121953 121953 24279 24279 4789 4789 81561 81561 129033 129033 115631 115631 REPAIRS AND MAINTENANCE 355747 355747 SUPPLIES 75230 75230 EQUIPMENT RENTAL 9842 9842 SECURITY 3561 3561 3056 2794 262 924682 797678 127004 0 1661429 2002935 30746 31684 8865 6222 1532 1532 7866803 5458151 2537685 2408652 99914 117206 4340171 4568231 7725 1402812 1612153 1410537 1612153 X 2929634 2956078 2929634 2956078 4340171 4568231 26444 0 X 0 1 X 1 1 1 X 1143540 1172671 1159135 1044733 950987 5471066 1143540 1172671 1159135 1044733 950987 5471066 0 0 0 5471066 19 15 15 18 139 206 19 15 15 18 139 206 1143559 1172686 1159150 1044751 951126 5471272 1.00000 0.99990 0.00000 0.00010 X 411545 411545 5821205 4045811 1775394 1219020 1058719 160301 411427 350015 61412 3606 3606 0 2408652 SECURITY DEPOSITS 31684 DUE TO RELATED PARTY 1580469 1612153 X 951126 0 951126 0 951126 924682 0 924682 0 924682 PART X, LINE 2: LAMBS, LAMBS TWO IS A NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 3 LAMBS RESIDENCE NUMBER TWO HAS CONTRACTED WITH THE LAMBS FARM, INC (FEIN 36-2474251) FOR SERVICES PERFORMED ON THE LAMBS RESIDENCE NUMBER TWO'S BEHALF. MANAGEMENT FEES FOR THE YEAR ENDED JUNE 30, 2023 TOTALED $121,953, WHICH REPRESENTS $91 PER HOUSING UNIT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. ANY SUBMISSIONS MADE BY THE CEO/PRESIDENT ARE REVIEWED BY THE EXTERNAL AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A REIMBURSEMENT HAS BEEN PAID TO THE LAMBS FARM FOR ANY STAFF TIME ALLOCATED TO THE LAMBS RESIDENCE NUMBER THREE, INC. THE LAMBS FARM, EIN #36-2474251 HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS. LAMBS CARE TRUST INC PO BOX 520 LIBERTYVILLE IL 60048 363677340 TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS IL 501(C)(3) 509(A)(1) THE LAMBS FARM 0 THE LAMBS FARM PO BOX 520 LIBERTYVILLE IL 60048 362474251 EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEAD FULFILLED LIVES IL 501(C)(3) LINE 10 0 LAMBS RESIDENCE III INC PO BOX 520 LIBERTYVILLE IL 60048 364352491 RESIDENTIAL PROGRAMS FOR DISABLED ADULTS IL 501(C)(3) LINE 10 THE LAMBS FARM 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0