2024-08-12T08:53:15-05:00 2023-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2023-01-01 363086133 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING COMM 8472637478 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 ROBERT ANTHONY PRESIDENT 8472637478 2024-08-06 1 1 GENEVRA KNIGHT P00363276 8479561040 2023 2024-08-08 14:25:15Z ROBERT ANTHONY 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 12405496 0 X CPAHOUSING.ORG X 1978 IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 20 20 23 20 0 0 8028993 7451242 2276306 3978817 23079 86221 124480 889216 10452858 12405496 0 0 0 0 1638922 1770720 0 0 90103 5677901 8945455 7316823 10716175 3136035 1689321 25180369 24767265 10074770 7972345 15105599 16794920 X COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 0 0 8287859 2736773 TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 925198 671807 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE MULTIFAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-MULTIFAMILY, LLC, WHICH IS 100% OWNED BY CPAH. 442480 374256 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE SINGLE FAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-SINGLE FAMILY, LLC, WHICH IS 100% OWNED BY CPAH. 634702 1085197 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER SINGLE MEMBER LIMITED LIABILITY COMPANIES NAMED LCRDC-CILAS, LLC, LCRDC- MPMP, LLC, LCRDC - GC, LLC, LCRDC - NC VICTORIA, LLC, CPAH SENIOR COTTAGES, LLC, HPICLT HYACINTH LLC, AND HPICLT HYACINTH RENTAL LLC, WHICH IS 100% OWNED BY CPAH. 634702 1085197 10290239 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 79 0 23 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT ANTHONY 8472637478 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 EVE LEE DIRECTOR 3.00 X 0 0 0 LEE SMITH VICE CHAIRMAN 3.00 X X 0 0 0 GREGG HANDRICH TREASURER 1.00 X X 0 0 0 NADINE JOHNSON SECRETARY 1.00 X X 0 0 0 BETH ALBERTS DIRECTOR 1.00 X 0 0 0 CANDACE CHOW DIRECTOR 1.00 X 0 0 0 GILLIAN DERBYSHIRE DIRECTOR 1.00 X 0 0 0 ROBERT HELLE CHAIRMAN 1.00 X X 0 0 0 ZENIA ESPINAL DIRECTOR 1.00 X 0 0 0 GREG MOISIO DIRECTOR 1.00 X 0 0 0 LAURENCE MARKS DIRECTOR 1.00 X 0 0 0 WILLIAM POWERS DIRECTOR 1.00 X 0 0 0 KIM STONE DIRECTOR 1.00 X 0 0 0 GRAHAM HENDERSON DIRECTOR 1.00 X 0 0 0 FRED WILSON DIRECTOR 1.00 X 0 0 0 ROBERT ANTHONY PRESIDENT 40.00 X X 169000 0 14894 KERRI WILLIAMS CHIEF OPERATING OFFICER 40.00 X X 94855 0 10650 JEANIE RESENDIZ DIRECTOR 1.00 X 0 0 0 NIA MONTOUTE DIRECTOR 1.00 X 0 0 0 CARL EVANS DIRECTOR 1.00 X 0 0 0 LIN YE DIRECTOR OF FINANCE 40.00 X X 23106 0 2763 JESSIE CARMONA DIRECTOR 1.00 X 0 0 0 DANKETTA BROWN DIRECTOR OF FINANCE 40.00 X X 76448 0 5660 CHASE MORRIS VICE PRESIDENT - REAL ESTA 40.00 X 129310 0 12909 492719 0 46876 2 0 1 1 AFFORDABLE HOUSING CORP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 CONSTRUCTION 2132403 FIRST AMERICAN TITLE 1005 INTERNATIONALE PARKWYA STE 215 WOODRIDGE IL 60517 TITLE COMPANY 672628 OPTIMA CONSTRUCTION 1901 RAYMOND DRIVE SUITE 14 NORTHBROOK IL 60062 CONSTRUCTION 520070 CHICAGO TITLE 301 N NEIL ST STE 304 CHAMPAIGN IL 61820 TITLE COMPANY 428930 CAMBRIDGE TITLE CO 3100 DUNDEE RD STE 506 NORTHBROOK IL 60062 TITLE COMPANY 327366 10 6348366 1102876 533000 7451242 SALE OF HOMES 531390 2271072 2271072 RENTAL REVENUE 531110 1529465 1529465 DEVELOPMENT INCOME 531390 178280 178280 3978817 86221 86221 GAIN ON SALE OF PROPERTY 900099 754179 754179 MISCELLANEOUS INCOME 900099 127730 127730 GAIN ON INVESTMENT IN SUBSIDIARIE 900099 7307 7307 889216 12405496 4868033 0 86221 492719 404030 68981 19708 1044790 854652 146208 43930 120977 99201 16937 4839 112234 92032 15713 4489 2543 2543 56919 22512 34407 292 260 32 16330 13274 3056 61110 51350 9760 20283 16480 3803 710640 697217 13423 8166 7915 251 134706 134706 599057 590666 8391 210750 208786 1964 PROGRAM AND PROJECT EXP 6093503 6093503 MISCELLANEOUS 521914 507727 106 14081 REPAIRS AND MAINTENANCE 280608 280608 UTILITIES 86741 85852 889 141893 126925 14968 10716175 10290239 335833 90103 5610936 3263402 1454843 1145716 62482 81879 38961 14628 99846 77697 18937551 5304637 12602841 13632914 5310460 6551029 25180369 24767265 750009 1010712 3151890 1249044 4314221 4989427 1858650 723162 10074770 7972345 X 15105599 16794920 15105599 16794920 25180369 24767265 1689321 0 X X 0 1 X 1 1 1 X 3460663 3062652 5586401 8028993 7451242 27589951 3460663 3062652 5586401 8028993 7451242 27589951 27589951 35324 26201 7251 23079 86221 178076 268685 85416 54022 124480 889216 1421819 29189846 13664295 0.94520 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924962 1924962 12298298 3851388 8446910 4046166 1018250 3027916 668125 434999 233126 13632914 CONSTRUCTION IN PROGRESS 3669714 INVESTMENT IN AFFILIATES 990337 DEPOSITS 5939 RIGHT OF USE ASSET 407172 CERTIFICATE OF DEPOSITS 1244073 DUE FROM RELATED PARTY 233794 6551029 TENANT SECURITY DEPOSITS 128477 LEASE LIABILITY 459253 OWNER OCCUPIED REHABILITATION PROGRAM PAYABLE 131784 DOWN PAYMENT ASSISTANCE FUNDS PAYABLE 3648 723162 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 ROBERT ANTHONY PRESIDENT 169000 0 0 0 0 0 8450 0 6444 0 183894 0 0 0 PART I, LINE 3 THE BOARD MEETS AND APPROVES ANY CHANGES TO THE COMPENSATION FOR THE PRESIDENT. X 3 533000 APPRAISAL - TIME OF SALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT. THEN IT IS REVIEWED BY THE PRESIDENT WHO THEN REVIEWS IT WITH THE TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND COMPLY WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN EMPLOYEE'S INITIAL SALARY OR HOURLY RATE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH THE APPROVED BUDGET. THEREAFTER, THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH MAY INCLUDE AN AVERAGE COST OF LIVING OR MERIT INCREASE FOR OVERALL PERSONNEL COSTS. ADJUSTMENTS TO INDIVIDUAL EMPLOYEE'S SALARIES OR HOURLY RATES ARE RECOMMENDED BY EACH SUPERVISOR AS PART OF THEIR ANNUAL PERFORMANCE REVIEW. SUPERVISOR RECOMMENDED ADJUSTMENTS ARE THEN APPROVED BY THE PRESIDENT IN ACCORDANCE TO THE APPROVED BUDGET. THE PRESIDENT'S INITIAL SALARY AND SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. PAYROLL COSTS ARE REVIEWED BY THE PRESIDENT AND BOARD TREASURER AS PART OF THE MONTHLY CASH DISBURSEMENTS REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. 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