2024-07-31T10:14:56-05:00 2023-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-10-01 392035771 MILLENNIUM-JANESVILLE I INC MILL 8153973755 6735 VISTAGREEN WAY 310 ROCKFORD IL 61107 PERRY G HARENDA PRESIDENT 8153973755 2024-07-30 1 1 HEATHER L PLAKE P01083117 3178485700 2022 2024-08-08 14:25:15Z PERRY G HARENDA 6735 VISTAGREEN WAY 310 ROCKFORD IL 61107 134086 0 X N/A X 2001 WI TO OWN AND OPERATE GREEN FOREST RUN I APARTMENTS LOCATED IN JANESVILLE, WI FOR LOW-INCOME ELDERLY PERSONS. 3 3 0 0 0 0 49456 47159 74278 85522 56 549 2202 856 125992 134086 0 0 0 0 0 0 0 0 0 162044 160570 162044 160570 -36052 -26484 1037039 1019179 53861 62485 983178 956694 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY. 0 0 144120 85522 TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 19 APARTMENT UNITS LOCATED IN JANESVILLE, WISCONSIN AND REGULATED UNDER HUD SECTION 202. 144120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AHDF INC 8153973755 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 X JACK AHRENS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS VAN VLEET DIRECTOR/VP/SECRETARY 1.00 0.00 X X 0 0 0 JOHN CONSTANTINE DIRECTOR 1.00 0.00 X 0 0 0 PERRY G HARENDA PRESIDENT/TREASURER 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 47159 47159 RENTAL INCOME 531110 85522 85522 85522 549 549 LAUNDRY & VENDING 531110 472 472 TENANT CHARGES 531110 364 364 OTHER REVENUE-MISC. 531110 20 20 856 134086 85522 0 1405 9853 9853 1608 1608 2469 2469 86216 86216 35414 35414 MGMT COMPANY EMPLOYEE C 23943 22490 1453 ADMINISTRATIVE 1067 1067 160570 144120 16450 0 16445 22559 5620 11569 4578 7691 1553948 716851 868665 837097 141731 140263 1037039 1019179 40736 54498 7282 1820 5843 6167 53861 62485 X 983178 956694 983178 956694 1037039 1019179 -26484 0 X 0 1 X 0 0 X 40869 43988 45751 49456 47159 227223 69209 69672 73672 74278 85522 372353 110078 113660 119423 123734 132681 599576 0 0 0 599576 53 90 9 56 549 757 53 90 9 56 549 757 1337 1627 2197 2067 856 8084 111468 115377 121629 125857 134086 608417 0.98550 0.98460 0.00120 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133327 133327 1347528 649829 697699 36140 34134 2006 36953 32888 4065 837097 SECURITY DEPOSITS 6365 RESERVE REPLACEMENT FUND 80068 RESIDUAL RECEIPTS 53830 140263 SECURITY DEPOSITS 6167 6167 X 134086 0 134086 0 134086 160570 0 160570 0 160570 PART X, LINE 2: FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIOD SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2023. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL OVER MANAGEMENT DUTIES: MILLENNIUM - JANESVILLE II, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH LUDWIG AND COMPANY, WHICH IS AN UNRELATED PARTY. THIS AGREEMENT ENDED 3/31/2023. AS OF 4/1/2023, MILLENNIUM - JANESVILLE II, INC. ENTERED INTO A PROPERTY MANAGEMENT AGREEMENT WITH TEAM MANAGEMENT, WHICH IS AN UNRELATED PARTY. FORM 990, PART VI, SECTION A, LINE 6 AFFORDABLE HOUSING DEVELOPMENT FUND, INC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A AFFORDABLE HOUSING DEVELOPMENT FUND, INC ELECTS THE DIRECTORS OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7B AFFORDABLE HOUSING DEVELOPMENT FUND, INC HAS A RESERVED POWER RELATED TO THE DISPOSITION OF THE ENTITY'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT REVIEW THE DRAFT FORM 990. UPON THEIR APPROVAL, THE BOARD OF DIRECTORS RECEIVES A COPY VIA E-MAIL OR U.S. MAIL BEFORE THE FORM IS FILED. IF NO COMMENTS ARE RECEIVED FROM THE BOARD OF DIRECTORS WITHIN A SPECIFIED AMOUNT OF TIME (MAY CHANGE BASED ON TIMING OF FILING REQUIREMENTS, BUT TYPICALLY ONE WEEK), MANAGEMENT APPROVES THE RETURN AND REQUESTS THAT THE PAID PREPARER FILE THE FORM 990 BY MAIL OR E-FILE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EACH YEAR AT THE ORGANIZATION'S ANNUAL MEETING, OR IN ANY CASE PRIOR TO THE FILING OF THE FORM 990, A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER OR OFFICER. SHOULD A DISCLOSURE REVEAL A CONFLICT, THE BOARD OF DIRECTORS WILL FOLLOW THE PROCEDURES SET FORTH IN PARAGRAPH FOUR OF THE POLICY. THE BOARD WILL TAKE ACTION EITHER AT A MEETING OF THE BOARD (IN PERSON OR BY CONFERENCE CALL) OR BY CONSENT RESOLUTION AND WILL DOCUMENT COMPLIANCE WITH THE PROCEDURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. MILLENNIUM - JANESVILLE II INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 392043528 HOUSING WI 501(C)(3) LINE 10 N/A 0 MILLENNIUM - CUDAHY INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 392036326 HOUSING WI 501(C)(3) LINE 10 N/A 0 TEAMSTER RETIREE HOUSING OF JANESVILLE 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 391518076 HOUSING WI 501(C)(3) LINE 10 N/A 0 AFFORDABLE HOUSING DEVLOPMENT FUND INC 6735 VISTAGREEN WAY SUITE 310 ROCKFORD IL 61107 391906153 HOUSING WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0