2025-11-19T16:45:19-06:00 2025-06-30 430765316 RUBINBROWN LLP 225 W WACKER DRIVE CHICAGO IL 60606 990 2024-07-01 391943551 DELAVAN ACTIVE SENIOR CORP II DELA 3122369673 8 S MICHIGAN AVE SUITE 3100 CHICAGO IL 60603 MICHAEL FIANDACA PRESIDENT 3122369673 2025-11-12 1 0 NABILA RIAZ P00707283 3124251099 2024 2025-03-06 01:10:19Z MICHAEL FIANDACA 8 S MICHIGAN AVE SUITE 3100 CHICAGO IL 60603 262349 0 9507 X N/A X 1998 WI TO PROVIDE HOUSING, ASSISTED CARE, COMMUNITY AND OTHER SERVICES TO ACTIVE SENIOR CITIZENS. 3 2 0 0 0 0 0 0 284104 212979 3772 3620 1409784 45750 1697660 262349 0 0 0 0 5289 6768 0 0 0 1649127 524864 1654416 531632 43244 -269283 3779952 2574631 7827841 6891803 -4047889 -4317172 TO PROVIDE HOUSING, ASSISTED CARE, COMMUNITY AND OTHER SERVICES TO ACTIVE SENIOR CITIZENS. 0 0 475081 258729 EXPENSES INCURRED TO PROVIDE HOUSING TO ACTIVE SENIORS FOR UPKEEP AND MAINTENANCE OF HOUSING UNITS AND RELATED COSTS. 475081 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 1 1 1 1 1 1 1 1 0 0 0 X RICHARD GONZALEZ 3122369673 8 S MICHIGAN AVE SUITE 3100 CHICAGO IL 60603 PATRICIA LUX TREASURER 10.00 30.00 X X 0 0 0 MR MICHAEL FIANDACA PRESIDENT 10.00 30.00 X X 0 121885 0 JOHN FIANDACA SECRETARY 10.00 30.00 X X 0 0 0 0 121885 0 0 0 0 0 0 BASIC SERVICE FEES 531110 212979 212979 212979 3620 3620 MISCELLANEOUS INCOME 531110 45750 45750 45750 262349 258729 0 3620 6768 6091 677 12240 12240 17994 17994 9605 9605 13586 12227 1359 187962 182323 5639 89760 89760 RESALE EXPENSES 84690 76221 8469 REPAIRS & MAINTENANCE 55936 55936 MUNICIPAL SERVICES 33309 33309 UTILITIES 18944 18376 568 838 838 531632 475081 56551 0 0 4458 0 64267 0 10295 5643360 4325909 1505413 1317451 2274539 1178160 3779952 2574631 0 14708 19610 13652 7808231 6863443 7827841 6891803 X -4047889 -4317172 -4047889 -4317172 3779952 2574631 -269283 0 X 1 X 0 0 0 X 233272 271326 293275 284104 212979 1294956 233272 271326 293275 284104 212979 1294956 0 0 0 1294956 4181 4052 3916 3772 3620 19541 4181 4052 3916 3772 3620 19541 575 14849 11187 1409784 45750 1482145 238028 290227 308378 1697660 262349 2796642 0.46300 0.47230 0.00700 0.00730 X 474401 474401 5168959 4325909 843050 1317451 DUE FROM AFFILIATES 1178160 1178160 BASE OCCUPANCY FEE PAYABLE 6863443 6863443 262349 0 262349 0 262349 472898 0 472898 58734 58734 531632 PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION DIFFERENCES FORM 990, PART VI, SECTION B, LINE 11B RETURN IS CIRCULATED AMONG MANAGEMENT FOR REVIEW AND COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY IT IS DISCUSSED IN A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IT IS AVAILABLE FOR INSPECTION. DELAVAN ACTIVE SENIORS CORP I 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 391943549 HOUSING WI 501(C)(3) LINE 10 N/A 0 DELAVAN ACTIVE SENIORS CORP III 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 391943553 HOUSING WI 501(C)(3) LINE 10 N/A 0 DELAVAN ACTIVE SENIORS CORP IV 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 391943554 HOUSING WI 501(C)(3) LINE 10 N/A 0 FIRST ACTIVE SENIORS CORPORATION I 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 364095735 HOUSING WI 501(C)(3) LINE 10 N/A 0 FIRST ACTIVE SENIORS CORPORATION II 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 361865233 HOUSING WI 501(C)(3) LINE 10 N/A 0 FIRST ACTIVE SENIORS CORPORATION III 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 391865235 HOUSING WI 501(C)(3) LINE 10 N/A 0 FIRST ACTIVE SENIORS CORPORATION IV 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 364097546 HOUSING WI 501(C)(3) LINE 10 N/A 0 ESSEX OF WAUNAKEE INC 8 SOUTH MICHIGAN AVE STE 3100 CHICAGO IL 60603 463872376 HOUSING WI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 DELAVAN ACTIVE SENIORS CORP I Q 1024189 CASH DELAVAN ACTIVE SENIORS CORP I P 934043 CASH