2024-05-10T13:13:13-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 364352491 LAMBS RESIDENCE NUMBER III INC LAMB 8473624636 14245 W ROCKLAND ROAD PO BOX 520 LIBERTYVILLE IL 60048 RICHARD NONNWEILER TREASURER 8473624636 2024-05-10 1 RICHARD NONNWEILER 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BURESCH 14245 W ROCKLAND ROAD PO BOX 520 LIBERTYVILLE IL 60048 158147 0 X N/A X 1999 IL RESIDENTIAL PROGRAM FOR DISABLED ADULTS. 4 3 0 3 0 0 0 0 152315 157988 11 159 0 0 152326 158147 0 0 0 0 0 0 0 0 0 225097 217438 225097 217438 -72771 -59291 1549777 1623723 969193 1102430 580584 521293 RESIDENTIAL PROGRAM FOR DISABLED ADULTS. 0 0 191152 157988 RESIDENTIAL PROGRAM PROVIDES 19 UNITS OF LIVING QUARTERS FOR DISABLED ADULTS. 191152 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RICHARD NONNWEILER 8479903710 14245 W ROCKLAND ROAD PO BOX 520 LIBERTYVILLE IL 60048 KATHLEEN BURESH PRESIDENT 5.00 55.00 X X 0 128781 6481 JOE MILBURN DIRECTOR 1.00 2.00 X 0 0 0 MELVIN KATZ DIRECTOR 1.00 2.00 X 0 0 0 CHRIS BRECK DIRECTOR 1.00 2.00 X 0 0 0 RICHARD NONNWEILER TREASURER 7.50 42.50 X 0 63327 7198 KATHY MCMEINS SECRETARY 1.00 0.00 X 0 0 0 0 192108 13679 0 0 0 0 0 RENTAL INCOME 900099 157988 157988 157988 159 159 158147 157988 0 159 11754 11754 9379 9379 20141 20141 66286 66286 36628 36628 REPAIRS AND MAINTENANCE 37279 37279 SUPPLIES 26319 25874 445 MISCELLANEOUS 7062 2354 4708 EQUIPMENT RENTAL 2590 2590 217438 191152 26286 0 7778 125956 7488 7498 102368 15569 2391980 1205870 1252396 1186110 179747 288590 1549777 1623723 14800 4500 1165 953228 1097930 969193 1102430 X -1047616 -1106907 1628200 1628200 580584 521293 1549777 1623723 -59291 0 X 0 1 X 1 1 1 X 149772 149079 158737 152315 157988 767891 149772 149079 158737 152315 157988 767891 0 0 0 767891 11 8 8 11 159 197 11 8 8 11 159 197 149783 149087 158745 152326 158147 768088 0.99970 0.99990 0.00030 0.00010 X 2203043 1092663 1110380 188937 113207 75730 1186110 RESTRICTED DEPOSITS 288590 288590 TENANT DEPOSITS 6873 DUE TO RELATED PARTY 1091057 1097930 X 158147 0 158147 0 158147 217438 0 217438 0 217438 PART X, LINE 2: LAMBS, LAMBS TWO AND LAMBS THREE ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATIONS EVALUATE THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 3 LAMBS RESIDENCE III HAS CONTRACTED WITH THE LAMBS FARM, INC (FEIN 36-2474251) FOR SERVICES PERFORMED ON THE LAMBS RESIDENCE III BEHALF. MANAGEMENT FEES FOR THE YEAR ENDED JUNE 30, 2023 TOTALED $11,754. MONTHLY MANAGEMENT FEES ARE CALCULATED AT THE LESSER OF 8.75% OF GROSS RENTAL REVENUE OR $73 PER UNIT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. THE 990 IS AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. ANY SUBMISSIONS MADE BY THE CEO/PRESIDENT ARE REVIEWED BY THE EXTERNAL AUDITORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. LAMBS CARE TRUST INC PO BOX 520 LIBERTYVILLE IL 60048 363677340 TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS IL 501(C)(3) 509(A)(1) THE LAMBS FARM 0 THE LAMBS FARM PO BOX 520 LIBERTYVILLE IL 60048 362474251 EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LEAD FULFILLED LIVES IL 501(C)(3) LINE 10 0 LAMBS RESIDENCE NUMBER TWO INC PO BOX 520 LIBERTYVILLE IL 60048 364352491 RESIDENTIAL PROGRAMS FOR DISABLED ADULTS IL 501(C)(3) LINE 10 THE LAMBS FARM 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0