2024-05-14T16:11:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2022-07-01 341942463 BROOK VIEW GARDENS INC BROO 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 142436 0 X N/A X 2000 OH HOUSING FOR PERSONS WITH DISABILITIES. 8 8 0 8 0 0 59620 81668 71295 60751 2 17 0 0 130917 142436 0 0 0 0 7488 8006 0 0 0 179368 188968 186856 196974 -55939 -54538 800036 747710 15804 18016 784232 729694 PROVIDE LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES. 0 0 185536 60751 PROVIDE LIVING FACILITIES FOR PERSONS WITH PHYSICAL AND MENTAL DISABILITIES 185536 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 5 0 1 0 0 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 HARRY BROWN JR TRUSTEE 0.00 1.00 X 0 0 0 LESLYE COLBERT TRUSTEE 0.00 1.00 X 0 0 0 NICOLE WILLIAMS TRUSTEE 0.00 1.00 X 0 0 0 JOHN NOLAN ADVISORY BOARD 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 JEAN ABERCROMBE SECRETARY 0.00 1.00 X X 0 0 0 CHERYL WILSON EXECUTIVE DIRECTOR 1.00 39.00 X 0 89576 6211 0 89576 6211 0 0 0 0 0 81668 81668 RENTAL INCOME 531110 60751 60751 60751 17 17 142436 60751 0 17 8006 8006 11255 11255 10463 7250 3213 86 86 5348 5348 84580 84580 133 133 75888 75888 MISC. TAX, INSURANCE, L 1191 1191 BANK FEES 24 24 196974 185536 11438 0 12720 20818 2245 16682 5807 6781 1382 979 1938435 1241610 772713 696825 5169 5625 800036 747710 1456 2074 5896 6781 8452 9161 15804 18016 X -1021268 -1075806 1805500 1805500 784232 729694 800036 747710 -54538 0 X X 1 X 1 X 1 1 1 X 68121 70212 70774 59620 81668 350395 68121 70212 70774 59620 81668 350395 350395 110 48 3 2 17 180 628 628 351203 323346 0.99770 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TENANT CHARGES - 2018 AMOUNT: $ 628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79720 79720 1858715 1241610 617105 696825 TENANT SECURITY DEPOSITS 5226 PAYABLE TO AFFILIATE 2973 ACCRUED MANAGEMENT FEE PAYABLE 962 9161 X 142436 0 142436 0 142436 196974 0 196974 0 196974 PART X, LINE 2: MANAGEMENT OF BROOK VIEW IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF BROOK VIEW 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). BROOK VIEW'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 ORGANIZATION'S SPONSOR AND 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 THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BROOK VIEW GARDENS, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A BROOK VIEW GARDENS, INC. 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 RESPONSIBILITY 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 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 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 WOODSIDE VILLAGE 5555 AIRPORT HIGHWAY SUITE 145 TOLEDO OH 43615 364544090 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 PERSONS WITH DISABILITIES 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