2024-11-15T10:00:10-08:00 2024-06-30 852567804 ADDUCCI VEGA FINANCIAL GROUP LLC 7808 WEST COLLEGE DRIVE STE 3W PALOS HEIGHTS IL 60463 990EZ 2023-07-01 363364059 Park Lawn Homes PARK 7084253344 10833 South La Porte Avenue Oak Lawn IL 60453 Fred Hausmann CFO 2024-11-15 true true Jennifer Vega P01734513 7085943838 2023 2024-10-15 13:58:12Z X X N/A X X 173979 X 173891 88 0 0 0 0 173979 52849 102317 155166 18813 -223151 -204338 X 11117 782 194802 180025 47824 62531 253743 243338 476894 447676 -223151 -204338 To provide low cost housing for individuals with developmental disabilities To provide low cost housing for individuals with developmental and intellectual disabilities 155166 155166 Maureen Reilly Member 0.50 0 Phil Kujawa Member 0 0 Vicki Scanlon Secretary 0.25 0 Courtney Joyce Treasurer 0.50 0 Cheri Boublis Member 0 0 James Mommsen Member 0 0 Jim Himmel Member 0.25 0 Rob Barnes Chairman 0.25 0 false false false false false false false 0 0 0 false 0 0 false IL Fred Hausmann 10833 S LaPorte Ave Oak Lawn IL 60453 7084253344 false false false false false false false false false false false NONE NONE true X 106195 111357 107420 100740 103886 529598 0 0 106195 111357 107420 100740 103886 529598 0 529598 79 22 25 65 88 279 0 66941 63314 58442 62523 70005 321225 851102 0.62220 0.62370 X Other Expenses.1008 Interest $35595 Other Expenses.1009 Depreciation $16190 Other Expenses.1012 Insurance $13330 Other Expenses.1 Consulting $9030 Other Expenses.2 AUDIT EXPENSE $8700 Other Expenses.3 MANAGEMENT FEE EXPENSE $8275 Other Expenses.4 OFFICE SUPPLIES EXPENSE $6696 Other Expenses.5 BOOKKEEPING FEES/ACCTG SVCS $4479 Other Expenses.6 MISC. FINANCIAL EXPENSES $22 Other Assets.1003 Machinery and Equipment - Beginning $4476 Machinery and Equipment - Ending $7761 Other Assets.3 CASH, INSURANCE RESERVE - Beginning $9714 CASH, INSURANCE RESERVE - Ending $12125 Other Assets.4 RESIDUAL RECEIPTS RESERVE - Beginning $10932 RESIDUAL RECEIPTS RESERVE - Ending $17538 Other Assets.5 CASH, REPLACEMENT RESERVE - Beginning $17350 CASH, REPLACEMENT RESERVE - Ending $19752 Other Assets.6 TENANT SEC DP-HELD IN TRUST - Beginning $2093 TENANT SEC DP-HELD IN TRUST - Ending $2096 Other Assets.7 INVESTMENTS(SHORT TERM) - Beginning $3258 INVESTMENTS(SHORT TERM) - Ending $3258 Other Assets.8 - Beginning $1 - Ending $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6628 Accounts Payable and Accrued Expenses - Ending $8395 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $438291 Secured Mortgages and Notes Payable - Ending $413306 Total Liabilities.1 DUE TO PARK LAWN ASSN. - Beginning $31975 DUE TO PARK LAWN ASSN. - Ending $25975