2025-08-06T06:56:44-05:00 2024-12-31 430765316 RUBINBROWN LLP 225 W WACKER DRIVE CHICAGO IL 60606 990PF 2024-01-01 363697502 THE ALDEN FOUNDATION ALDE 7732863883 4200 W PETERSON AVENUE CHICAGO IL 60646 JOAN CARL PRESIDENT 7732863883 2025-07-30 1 1 NABILA RIAZ P00707283 3124251099 2024 2025-03-06 01:10:19Z X 30305292 X 1144521 312273 312273 1364678 599404 0 625199 0 0 3446671 312273 0 184012 0 0 184012 153709 0 0 153709 14055 0 0 14055 82429 0 0 0 62560 0 0 62560 766188 0 0 29706 0 0 29706 6341 0 0 6341 1535351 0 0 1019666 2834351 0 0 1470049 0 0 2834351 0 0 1470049 612320 312273 0 4145401 3648732 3648732 391115 0 484959 391115 391115 37602 33031 33031 5976115 6040158 6040158 22763847 13810708 6937972 8953139 8953139 11033081 11239117 11239117 28615130 30305292 30305292 10751 75567 2185177 2770358 5442669 5271574 8954909 9034404 16593506 17151903 X 12021624 13153389 12021624 13153389 28615130 30305292 12021624 612320 530127 13164071 10682 13153389 4341 0 4341 0 4341 16000 0 0 0 16000 63 11596 11596 0 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 1 0 1 HTTPS://WWW.THEALDENFOUNDATION.ORG/ DEREK SMART 7732866622 4200 W PETERSON AVE CHICAGO IL 60646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOAN CARL 4200 W PETERSON AVENUE CHICAGO IL 60646 PRESIDENT 1.00 0 0 0 DEREK SMART 4200 W PETERSON AVENUE CHICAGO IL 60646 TREASURER 1.00 0 0 0 MARY CHELOTTI - SMITH 4200 W PETERSON AVENUE CHICAGO IL 60646 SECRETARY 1.00 0 0 0 STEVEN FRIEDLAND 4200 W PETERSON AVENUE CHICAGO IL 60646 VICE PRESIDENT 1.00 0 0 0 CARL JENKINS 4200 W PETERSON AVENUE CHICAGO IL 60646 DIRECTOR 1.00 0 0 0 ESTHER DAVIS 4200 W PETERSON AVENUE CHICAGO IL 60646 DIRECTOR 1.00 0 0 0 ROBERT P HERNANDEZ 4200 W PETERSON AVENUE CHICAGO IL 60646 DIRECTOR 1.00 0 0 0 EMMANUEL KINARD 4200 W PETERSON AVENUE CHICAGO IL 60646 EXECUTIVE DIRECTOR 40.00 72260 0 0 STEVEN STIVERS 4200 W PETERSON AVENUE CHICAGO IL 60646 FORMER EXECUTIVE DIRECTOR 40.00 111752 0 0 NISHA SHAH 4200 W PETERSON AVENUE CHICAGO IL 60646 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 3559179 0 3559179 0 0 3559179 53388 3505791 175290 175290 4341 4341 170949 0 170949 0 170949 1470049 0 1470049 170949 0 0 656164 904872 1067212 1159022 1322231 5109501 1470049 0 0 0 170949 1299100 0 0 6408601 0 0 0 0 0 0 656164 5752437 904872 1067212 1159022 1322231 1299100 X 0 0 MANAGEMENT FEE INCOME 226705 AFF HOUSING PROJECT 172332 DEVELOPER FEES 226162 14 312273 599404 0 312273 1224603 1536876 1 THESE RECEIPTS ARE EARNED THROUGH THE ORGANIZATION'S ACTIVITIES IN PROMOTING THE DEVELOPMENT, MANAGEMENT, OPERATION AND SUPPORTING SERVICES FOR THE PROVISION OF SENIOR LOW-INCOME HOUSING. THE RESIDENTIAL FACILITIES ARE OPERATED AT BELOW MARKET RENTS FOR TARGETED POPULATIONS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION. 5 THIS AMOUNT REPRESENTS THE ORGANIZATION'S NET INCOME FROM THE DIRECT OPERATION-AFFORDABLE HOUSING FACILITY FOR LOW INCOME HOUSEHOLDS. 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5.000000000000 26 0 0 FURNITURE/FIXTURE 2019-04-04 4642 4410 SL 5.000000000000 232 0 0 FURNITURE/FIXTURE 2019-04-11 1536 1459 SL 5.000000000000 77 0 0 FURNITURE/FIXTURE 2019-04-26 888 829 SL 5.000000000000 59 0 0 FURNITURE/FIXTURE 2019-05-03 777 725 SL 5.000000000000 52 0 0 FURNITURE/FIXTURE 2019-06-18 777 712 SL 5.000000000000 65 0 0 FURNITURE/FIXTURE 2019-07-31 1231 1087 SL 5.000000000000 144 0 0 FURNITURE/FIXTURE 2019-08-22 777 673 SL 5.000000000000 104 0 0 FURNITURE/FIXTURE 2019-10-22 777 647 SL 5.000000000000 130 0 0 FURNITURE/FIXTURE 2019-11-15 777 647 SL 5.000000000000 130 0 0 FURNITURE/FIXTURE 2019-11-22 777 634 SL 5.000000000000 143 0 0 FURNITURE/FIXTURE 2020-03-19 2001 1500 SL 5.000000000000 400 0 0 FURNITURE/FIXTURE 2020-04-08 777 582 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2020-08-28 1077 717 SL 5.000000000000 215 0 0 BUILDING IMPROVEMENTS 2020-10-01 1350 627 SL 7.000000000000 193 0 0 BUILDING IMPROVEMENTS 2020-10-02 5171 1121 SL 15.000000000000 345 0 0 FURNITURE/FIXTURE 2020-10-06 973 632 SL 5.000000000000 195 0 0 FURNITURE/FIXTURE 2020-10-07 1231 800 SL 5.000000000000 246 0 0 BUILDING IMPROVEMENTS 2020-10-16 3465 1127 SL 10.000000000000 347 0 0 FURNITURE/FIXTURE 2020-12-16 723 434 SL 5.000000000000 145 0 0 FURNITURE/FIXTURE 2021-01-06 756 454 SL 5.000000000000 151 0 0 FURNITURE/FIXTURE 2021-01-06 776 466 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2021-01-22 1231 718 SL 5.000000000000 246 0 0 FURNITURE/FIXTURE 2021-01-22 507 295 SL 5.000000000000 101 0 0 FURNITURE/FIXTURE 2021-01-22 776 453 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2021-01-22 721 420 SL 5.000000000000 144 0 0 BUILDING IMPROVEMENTS 2021-01-28 1675 698 SL 7.000000000000 239 0 0 BUILDING IMPROVEMENTS 2021-02-09 1350 563 SL 7.000000000000 193 0 0 BUILDING IMPROVEMENTS 2021-03-29 1350 531 SL 7.000000000000 193 0 0 BUILDING IMPROVEMENTS 2021-04-07 1415 390 SL 10.000000000000 142 0 0 BUILDING IMPROVEMENTS 2021-04-07 945 173 SL 15.000000000000 63 0 0 BUILDING IMPROVEMENTS 2021-04-07 1890 346 SL 15.000000000000 126 0 0 FURNITURE/FIXTURE 2021-04-09 777 427 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2021-04-22 503 268 SL 5.000000000000 101 0 0 FURNITURE/FIXTURE 2021-04-22 777 414 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2021-04-22 1447 771 SL 5.000000000000 289 0 0 FURNITURE/FIXTURE 2021-05-17 430 222 SL 5.000000000000 86 0 0 FURNITURE/FIXTURE 2021-05-21 777 401 SL 5.000000000000 155 0 0 FURNITURE/FIXTURE 2021-06-23 2850 1425 SL 5.000000000000 570 0 0 FURNITURE/FIXTURE 2021-06-25 2128 1064 SL 5.000000000000 426 0 0 FURNITURE/FIXTURE 2021-07-19 1382 668 SL 5.000000000000 276 0 0 LAND IMPROVEMENTS 2021-08-31 2599 2021 SL 3.000000000000 578 0 0 LAND IMPROVEMENTS 2021-08-31 2304 1792 SL 3.000000000000 512 0 0 FURNITURE/FIXTURE 2021-10-13 807 363 SL 5.000000000000 161 0 0 BUILDING IMPROVEMENTS 2021-11-08 5100 1579 SL 7.000000000000 729 0 0 FURNITURE/FIXTURE 2021-11-08 807 349 SL 5.000000000000 161 0 0 BUILDING IMPROVEMENTS 2021-12-10 1600 458 SL 7.000000000000 229 0 0 BUILDING IMPROVEMENTS 2022-01-20 1600 439 SL 7.000000000000 229 0 0 FURNITURE/FIXTURE 2022-02-07 1209 464 SL 5.000000000000 242 0 0 FURNITURE/FIXTURE 2022-03-09 786 288 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2022-03-09 1296 475 SL 5.000000000000 259 0 0 FURNITURE/FIXTURE 2022-03-09 476 174 SL 5.000000000000 95 0 0 FURNITURE/FIXTURE 2022-03-15 594 218 SL 5.000000000000 119 0 0 FURNITURE/FIXTURE 2022-03-15 786 288 SL 5.000000000000 157 0 0 BUILDING IMPROVEMENTS 2022-03-17 1600 400 SL 7.000000000000 229 0 0 FURNITURE/FIXTURE 2022-05-04 786 262 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2022-06-10 1714 543 SL 5.000000000000 343 0 0 FURNITURE/FIXTURE 2022-06-13 786 249 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2022-07-06 1296 389 SL 5.000000000000 259 0 0 FURNITURE/FIXTURE 2022-07-06 1296 389 SL 5.000000000000 259 0 0 FURNITURE/FIXTURE 2022-07-08 757 227 SL 5.000000000000 151 0 0 FURNITURE/FIXTURE 2022-07-08 1520 456 SL 5.000000000000 304 0 0 FURNITURE/FIXTURE 2022-07-13 985 296 SL 5.000000000000 197 0 0 FURNITURE/FIXTURE 2022-07-13 2584 732 SL 5.000000000000 517 0 0 FURNITURE/FIXTURE 2022-07-21 985 279 SL 5.000000000000 197 0 0 FURNITURE/FIXTURE 2022-07-26 2285 647 SL 5.000000000000 457 0 0 FURNITURE/FIXTURE 2022-08-05 786 222 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2022-08-18 778 221 SL 5.000000000000 156 0 0 FURNITURE/FIXTURE 2022-08-24 786 222 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2022-08-25 728 207 SL 5.000000000000 146 0 0 FURNITURE/FIXTURE 2022-12-22 786 157 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2023-03-15 544 91 SL 5.000000000000 109 0 0 FURNITURE/FIXTURE 2023-03-15 592 99 SL 5.000000000000 118 0 0 FURNITURE/FIXTURE 2023-03-21 786 118 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2023-03-21 1296 194 SL 5.000000000000 259 0 0 FURNITURE/FIXTURE 2023-03-21 786 118 SL 5.000000000000 157 0 0 FURNITURE/FIXTURE 2023-04-18 1329 177 SL 5.000000000000 266 0 0 FURNITURE/FIXTURE 2023-04-18 1329 177 SL 5.000000000000 266 0 0 FURNITURE/FIXTURE 2023-06-26 1549 155 SL 5.000000000000 310 0 0 FURNITURE/FIXTURE 2023-10-06 795 40 SL 5.000000000000 159 0 0 BUILDING IMPROVEMENTS 2024-05-19 1500 SL 10.000000000000 88 0 0 BUILDING IMPROVEMENTS 2024-05-21 1400 SL 10.000000000000 82 0 0 BUILDING IMPROVEMENTS 2024-06-13 4900 SL 10.000000000000 286 0 0 BUILDING IMPROVEMENTS 2024-08-22 1614 SL 10.000000000000 54 0 0 BUILDING IMPROVEMENTS 2024-08-28 16002 SL 10.000000000000 533 0 0 FLOORING UNIT 1875 - CARPET FOR LESS 2024-01-01 1056 SL 5.000000000000 211 0 0 FLOORING UNIT 1904 - ABC 2024-01-31 6153 SL 5.000000000000 1128 0 0 FURNACE UNIT 1845 - TJS MECHANICAL 2024-03-01 4750 SL 5.000000000000 792 0 0 GAS DRYER - UNIT 1852 AUDRA - ABT 2024-09-23 766 SL 5.000000000000 38 0 0 DISHWASHER - UNIT 1908 - ABT 2024-10-30 898 SL 5.000000000000 30 0 0 FRIDGE, STOVE, DISHWASHER, WASHER, DRYER - UNIT 922 - ABT 2024-11-19 4614 SL 5.000000000000 77 0 0 FLOORING & MISC WORK - UNIT 922 - ABC 2024-11-30 36786 SL 5.000000000000 613 0 0 LAND IMPROVEMENTS 2024-06-25 5430 SL 10.000000000000 271 0 0 BUILDING IMPROVEMENTS 2024-04-18 7387 SL 7.000000000000 703 0 0 FURNITURE/FIXTURE 2024-03-27 5266 SL 5.000000000000 790 0 0 FURNITURE/FIXTURE 2024-03-28 494 SL 5.000000000000 74 0 0 FURNITURE/FIXTURE 2024-06-10 799 SL 5.000000000000 93 0 0 FURNITURE/FIXTURE 2024-08-12 10054 SL 5.000000000000 838 0 0 FURNITURE/FIXTURE 2024-09-11 1055 SL 5.000000000000 70 0 0 FURNITURE/FIXTURE 2024-10-15 799 SL 5.000000000000 40 0 0 FURNITURE/FIXTURE 2024-11-01 815 SL 5.000000000000 27 0 0 FURNITURE/FIXTURE 2024-12-12 799 SL 5.000000000000 13 0 0 FURNITURE/FIXTURE 2024-11-26 799 SL 5.000000000000 13 0 0 FURNITURE/FIXTURE 2024-11-26 371 SL 5.000000000000 6 0 0 FURNITURE/FIXTURE 2024-11-29 1603 SL 5.000000000000 27 0 0 BUILDING IMPROVEMENTS 2024-04-30 2481734 SL 15.000000000000 110299 0 0 FURNITURE/FIXTURE 2024-04-30 153600 SL 5.000000000000 20480 0 0 FURNITURE/FIXTURE 2024-01-04 1517 SL 5.000000000000 303 0 0 FURNITURE/FIXTURE 2024-02-05 799 SL 5.000000000000 146 0 0 FURNITURE/FIXTURE 2024-03-05 769 SL 5.000000000000 128 0 0 FURNITURE/FIXTURE 2024-07-01 1342 SL 5.000000000000 134 0 0 SUITE 101 FURNITURE -ALDDES 2024-10-31 27423 SL 5.000000000000 914 0 914 INVESTMENT IN AFFORD. HOUSING ENTITIES FMV 5394354 5394354 INVESTMENT IN CLUBHOUSE FMV 645804 645804 SUITE 101 FURNITURE -ALDDES 27423 914 26509 DUE FROM RELATED PARTIES 1306122 1271634 1271634 DEVELOPER FEE RECEIVABLE 399614 261798 261798 NOTES RECEIVABLE - OAK FOREST LP 150000 1000000 1000000 INTEREST RECEIVABLE 1290546 1462880 1462880 NOTES RECEIVABLE - SHOREWOOD HORIZON LP 378514 378514 378514 NOTES RECEIVABLE - MT PROSPECT LP 929772 929772 929772 NOTES RECEIVABLE - HUNTLEY HORIZON 1320975 1320975 1320975 NOTES RECEIVABLE - DREXEL HORIZON 850000 0 0 NOTES RECEIVABLE - HUNTLEY HORIZON 226000 226000 226000 NOTES RECEIVABLE - NEW LENOX HORIZON 840628 840628 840628 NOTES RECEIVABLE - WARRENVILLE 268528 268528 268528 PROJECT ADVANCE 112853 623956 623956 CIP 2106575 0 0 DEPOSITS 852954 1575467 1575467 NOTES RECEIVABLE - ADDISON 0 1078965 1078965 DEPRECIATION ADJUSTMENT 1940 EXPENSE ON BOOK NOT ON TAX 8742 ADVERTISING 49268 0 0 49268 OFFICE EXPENSES 44332 0 0 44332 TELEPHONE 2451 0 0 2451 PAYROLL PROCESSING FEES 1080 0 0 1080 RENTAL EXPENSES 761946 0 0 667923 ALDEN HORIZON LP LOSS 41461 0 0 41461 DREXEL HORIZON LP LOSS 118469 0 0 118469 OAK FOREST HORIZON LP LOSS 84687 0 0 84687 BARRINGTON HORIZON LP LOSS 137914 0 0 0 BLOOMINGDALE HORIZON I LP LPSS 283748 0 0 0 INSURANCE 4470 0 0 4470 INTEREST EXPENSES 5525 0 0 5525 MANAGEMENT FEE INCOME 226705 0 AFF HOUSING PROJECT 172332 0 DEVELOPER FEES 226162 0 K-1 INCOME/LOSS ON TAX NOT ON BOOK FROM ALDEN HORIZON LP 31908 K-1 INCOME/LOSS ON TAX NOT ON BOOK FROM DREXEL HORIZON LP 88820 K-1 INCOME/LOSS ON TAX NOT ON BOOK FROM OAK FOREST HORIZON LP 38011 K-1 INCOME/LOSS ON TAX NOT ON BOOK FROM BARRINGTON HORIZON LIMITED PARTNERSH 124738 K-1 INCOME/LOSS ON TAX NOT ON BOOK FROM BLOOMINGDALE HORIZON I, L.P. 246650 OTHER PAYABLES 120093 73217 ENTRANCE DEPOSITS 8663316 8800187 ACCRUED REAL ESTATE TAXES 171500 161000 OTHER RECEIVABLES FROM OPER 0 PAYROLL TAXES 31396 0 0 31396 EXCISE TAXES 31164 0 0 31164