2025-03-20T15:41:46-05:00 2024-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2024-01-01 383686644 CLEVELAND MANOR II INC CLEV 9896316480 2200 CLEVELAND AVENUE MIDLAND MI 48640 MARY LAFFEY PRESIDENT 9896316480 2025-03-13 1 0 CORINNA SCHARF CPA P01292761 9898935577 2025-03-13 2024 2025-03-06 01:10:19Z MARY LAFFEY 2200 CLEVELAND AVENUE MIDLAND MI 48640 782958 0 X WWW.CLEVELANDMANOR.ORG X 1979 MI PROVIDE LOW-INCOME HOUSING TO SENIORS 62 OR OLDER OR DISABLED PERSONS 11 11 0 0 0 0 133366 18284 699632 735424 7666 27587 2456 1663 843120 782958 0 0 0 0 279501 279125 0 0 0 495152 462467 774653 741592 68467 41366 1771084 1720278 2031951 1939779 -260867 -219501 PROVIDE LOW-INCOME HOUSING TO SENIORS 62 OR OLDER OR PEOPLE WITH DISABILITIES. 0 0 494174 737087 OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS AND PEOPLE WITH DISABILITIES IN A COMMUNITY SETTING. 494174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X TRUDY LAUFER 9896316480 2200 CLEVELAND AVE MIDLAND MI 48640 ANN BECK TREASURER 2.00 X X 0 0 0 DAN BEAUDOIN DIRECTOR 2.00 X 0 0 0 DANIELLE HOPPE DIRECTOR 2.00 X 0 0 0 ERIN WALKER DIRECTOR 2.00 X 0 0 0 HEIDI WAGNER SECRETARY 2.00 X X 0 0 0 JAMES SHERER DIRECTOR 2.00 X 0 0 0 JUSTIN VONDETTE DIRECTOR 2.00 X 0 0 0 MARY LAFFEY PRESIDENT 2.00 X X 0 0 0 MICHAEL SCHALLER VICE-PRESIDENT 2.00 X X 0 0 0 DOUGLASS COOK DIRECTOR 2.00 X 0 0 0 WILMER LIDKE DIRECTOR 2.00 X 0 0 0 TRUDY LAUFER EXECUTIVE DIRECTOR 20.00 X 0 115768 15174 0 115768 15174 0 0 0 0 0 18284 18284 HAP PAYMENTS 532000 392900 392900 TENANT RENT 532000 331438 331438 LAUNDRY 532000 5325 5325 LOST RENT(VACANCY CLAI 532000 3372 3372 TENANT CHARGES 532000 2389 2389 735424 27587 27587 MISCELLANEOUS 900099 1663 1663 1663 782958 737087 0 27587 X 58917 29459 29458 166842 118305 48537 6644 4518 2126 29473 22327 7146 17249 11634 5615 7900 7900 153210 91339 61871 4481 4481 18608 11165 7443 35171 25448 9723 3964 3964 62789 62789 149581 148085 1496 26763 23449 3314 741592 494174 247418 0 288036 185542 572436 553415 16794 1023 13362 15382 6310287 5345371 880456 964916 1771084 1720278 38909 8626 1934311 1879709 58731 51444 2031951 1939779 X -361367 -219501 100500 0 -260867 -219501 1771084 1720278 41366 0 X X 0 1 X 1 1 1 X 12786 15846 15105 133366 18284 195387 652167 693013 678440 702088 737087 3462795 664953 708859 693545 835454 755371 3658182 0 0 0 3658182 10779 602 183 7666 27587 46817 10779 602 183 7666 27587 46817 675732 709461 693728 843120 782958 3704999 0.98740 0.99300 0.01260 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49977 49977 3331770 2979196 352574 1788789 1333785 455004 36039 33231 2808 1103712 999159 104553 964916 ACCRUED PAYROLL 1973 ACCRUED VACATION 3723 TENANT SECURITY DEPOSITS 32300 TENANT PET DEPOSITS 7175 TENANT SECURITY DEPOSITS-INTEREST 1809 ACCRUED INTEREST PAYABLE 4464 51444 782958 0 782958 0 782958 741592 0 741592 0 741592 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT MEETS TO DISCUSS COMPENSATION EVERY YEAR. THEY COMPARE THE ORGANIZATION'S COMPENSATION WITH OTHER LOCAL AND STATES COMPLEXES. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 79,964. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,176. MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,697. MAINTANENCE AND REPAIR: PROGRAM SERVICE EXPENSES 8,529. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,594. MISC ADMINSTRATIVE: PROGRAM SERVICE EXPENSES 2,846. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,743. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CLEVELAND MANOR INC 2200 CLEVELAND AVENUE MIDLAND MI 48640 381794600 HOUSING MI 501(C)(3) LINE 10 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 CLEVELAND MANOR INC P 58697 ACTUAL TRANSFER