2024-11-15T15:38:43-06:00 2023-12-31 844230150 GGM ASSOCIATES INC 5683 N LINCOLN AVE CHICAGO IL 606594956 990 2023-01-01 854146033 TAMID HEALTHCARE NFP TAMI 2244706513 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 ANATOLIY SHIR PRESIDENT 2244706513 2024-11-15 1 0 AARON J MAUER P02428308 7738311672 2023 2024-10-15 13:58:12Z X ANATOLIY SHIR 7366 N LINCOLN AVE 301 LINCOLNWOOD IL 60712 20128000 0 X X 2020 IL TO PROVIDE AFFORDABLE NURSING HOMECARE AND HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS 3 2 325 0 0 0 16000000 0 1584768 20128000 0 0 0 0 17584768 20128000 0 0 0 0 368844 7745959 0 0 0 383285 13201514 752129 20947473 16832639 -819473 61462427 58380200 44629788 43328185 16832639 15052015 TO PROVIDE AFFORDABLE NURSING HOMECARE AND HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS 0 0 17831951 20128000 THE ORGANIZATION OPERATED A NURSING HOME PROVIDING CARE AND HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. 17831951 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X ALEX ISAKOVAN 2244706513 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 ANATOLIY SHIR PRESIDENT 20.00 20.00 X X 155769 0 0 MICHAEL MESSING DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL TARNOFF DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL KUZMENKO TREASURER, SECRETARY 15.00 25.00 X 48077 0 0 RITA VEAL LPN 40.00 0.00 X 194822 0 8080 SARAH M SOLIDAY CARE COORDINATOR 40.00 0.00 X 147988 0 6591 LASHAWN GALBURTH LPN 40.00 0.00 X 147741 0 0 MOISE LAURORE CNA 40.00 0.00 X 142594 0 4176 PAULETTE JACOBSON DIRECTOR OF NURSING 40.00 0.00 X 129179 0 2393 966170 0 21240 8 0 1 0 LOTUS ABOVE & BEYOND HEALTHCARE STAFFING PO BOX 501 OELWEIN IA 50662 STAFFING 263465 HELPING HANDS 2563 KATE ST WATERLOO IA 50701 NURSING 232767 2 NURSING CARE 623000 20128000 20128000 20128000 20128000 20128000 0 0 X 203846 203846 6885303 5773189 1112114 34538 34538 622272 537934 84338 1373067 2400 1370667 36696 36696 53770 53770 2793036 2793036 227798 227798 165176 165176 104071 88534 15537 467482 451355 16127 37446 26859 10587 22110 22110 3682194 3682194 2357066 2357066 259350 259350 DIETARY 605265 605265 BED TAX 572647 572647 MEDICAL AND NURSING SUP 290432 290432 HOUSEKEEPING 86369 86369 67539 20875 46664 20947473 17831951 3115522 0 924983 1119224 1547905 2736464 2199396 0 284373 376583 17176932 638346 19526321 16538586 30000000 29826915 6979449 7782428 61462427 58380200 3608298 2665554 31483998 31558048 9537492 7403665 0 1700918 44629788 43328185 X 16832639 15052015 16832639 15052015 61462427 58380200 -819473 -961151 0 X 0 0 0 X 16000000 16000000 1584768 20128000 21712768 17584768 20128000 37712768 0 0 0 37712768 17584768 20128000 37712768 X 630000 630000 15347447 143934 15203513 167319 140717 26602 814242 298445 515797 217924 55250 162674 16538586 CONSTRUCTION IN PROGRESS 802979 LIQUIDITY SUPPORT FUND 3500000 DEBT SERVICE RESERVE FUND 3479449 7782428 BED TAX PAYABLE 153380 DUE TO RESIDENTS 135081 INSURANCE RECOUPMENTS PAYABLE 172080 DUE TO AFFILIATES 1240377 1700918 X 0 0 0 0 0 0 0 0 0 RITA VEAL LPN 194822 0 0 0 0 0 2003 0 6077 0 202902 0 0 0 ANATOLIY SHIR PRESIDENT 155769 0 0 0 0 0 0 0 0 0 155769 0 0 0 SARAH M SOLIDAY CARE COORDINATOR 147988 0 0 0 0 0 0 0 6591 0 154579 0 0 0 A IOWA FINANCE AUTHORITY 521699886 46247SCZ5 2022-12-20 31483998 REFI ACQUISITION NOTE 0 0 0 A 31483998 2979449 629677 27874872 2022 0 0 1 1 A 1 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE EMAILED TO THE RESPECTIVE MEMBERS OF THE GOVERNING BODY AND REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY CONFIRMING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS COMPARED TO THAT OF SIMILAR ORGANIZATIONS AND FOUND TO BE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 290,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,013. NURSING: PROGRAM SERVICE EXPENSES 2,077,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077,407. THERAPY: PROGRAM SERVICE EXPENSES 425,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,616. TAMID WATERLOO LLC 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 883175976 HOLDING COMPANY IL 0 0 TAMID HEALTHCARE NFP BLACK HAWK NURSING AND REHABILITATION LLC 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 832681845 NURSING HOME IL 20128000 5092473 TAMID WATERLOO LLC BLACK HAWK REALTY LLC 7366 N LINCOLN AVE SUITE 301 LINCOLNWOOD IL 60712 920316815 RENTAL REAL ESTATE IL 0 15837791 TAMID WATERLOO LLC