2025-12-09T12:49:01-06:00 2024-12-31 450250958 EIDE BAILLY LLP 931 N PLUM GROVE RD SCHAUMBURG IL 601734853 990 2024-01-01 341399884 LABOR COUNCIL SENIOR HOUSING INC LABO 3308676017 1653 MERRIMAN ROAD AKRON OH 44313 DAVID PRENTICE EXECUTIVE SECRETARY/TREASURER 3308676017 2025-11-14 1 1 HEATHER L BIRKETT CPA P01058933 8475174300 2025-11-14 2024 2025-03-06 01:10:19Z DAVID PRENTICE 1653 MERRIMAN ROAD AKRON OH 44313 662252 0 X HTTPS://WWW.LEODUGANAPTS.COM/ X 1982 OH PROVIDE LOW-INCOME HOUSING. 21 21 0 21 0 0 0 0 629263 662160 68 92 33 0 629364 662252 0 0 0 0 0 0 0 0 0 623197 659285 623197 659285 6167 2967 607956 511574 2020925 1921576 -1412969 -1410002 PROVIDE LOW-INCOME HOUSING. 0 0 555708 662160 THE ORGANIZATION OPERATES RENTAL HOUSING FOR THE ELDERLY AND PERSONS WITH DISABILITIES. THE FACILITY, KNOWN AS THE LEO DUGAN APARTMENTS, CONSISTS OF 18 EFFICIENCY SUITES AND 52 ONE-BEDROOM UNITS AND IS REGULATED BY HUD. 555708 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 OH X BOTNICK REALTY COMPANY INC 3308676017 1653 MERRIMAN ROAD AKRON OH 44313 X ANTHONY HEITIC PRESIDENT 1.00 X X 0 0 0 VERNON FLOYD TRUSTEE 1.00 X 0 0 0 JACK HEFNER TRUSTEE 1.00 X 0 0 0 DAVID BEDARD TRUSTEE 1.00 X 0 0 0 EDDIE LAWSON TRUSTEE 1.00 X 0 0 0 MIKE DELUKE TRUSTEE 1.00 X 0 0 0 TODD MICHL TRUSTEE 1.00 X 0 0 0 TOM WRIGHT EXECUTIVE VP 1.00 X X 0 0 0 STEVEN PICKARD TRUSTEE 1.00 X 0 0 0 JJ POPIO TRUSTEE 1.00 X 0 0 0 PAMELA SCHULZE TRUSTEE 1.00 X 0 0 0 BILL CONNER TRUSTEE 1.00 X 0 0 0 OMAR BANKS TRUSTEE 1.00 X 0 0 0 MARY SITKO TRUSTEE 1.00 X 0 0 0 TIM STEM TRUSTEE 1.00 X 0 0 0 MARTHA H FRANKS TRUSTEE 1.00 X 0 0 0 JAMES EVANOFF TRUSTEE 1.00 X 0 0 0 JOHN CHESTER TRUSTEE 1.00 X 0 0 0 DEBORAH C SMITH TRUSTEE 1.00 X 0 0 0 JOE SNYDER TRUSTEE 1.00 X 0 0 0 DAVID PRENTICE EXECUTIVE SECRETARY/TREASU 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 GROSS RENTAL INCOME 531110 650567 650567 MISC INCOME 531110 7853 7853 LAUNDRY & VENDING 531110 2527 2527 TENANT CHARGES 531110 1213 1213 662160 92 92 662252 662160 0 92 X 40320 40320 2365 2365 21473 21473 206172 163777 42395 29533 29533 268434 268434 64398 64398 8340 8340 EQUIPT/VEHICLE REPAIRS 6593 6593 BAD DEBTS 6022 6022 MAINTENANCE 3273 3273 OTHER RENTING EXPENSES 1789 1789 573 573 659285 555708 103577 0 85296 13868 22689 22992 6968 5111 15291 15643 2723202 2474292 313309 248910 164403 205050 607956 511574 173046 120155 1422 1604 1825469 1778677 20988 21140 2020925 1921576 X -1412969 -1410002 -1412969 -1410002 607956 511574 2967 0 X X 0 1 X 0 1 1 X 592905 583192 581508 626442 662160 3046207 2311 2854 5165 592905 583192 583819 629296 662160 3051372 0 1774 1774 1774 1774 3049598 118 53 42 68 92 373 118 53 42 68 92 373 593023 583245 583861 629364 662252 3051745 0.99930 0.99980 0.00010 0.00020 X 140000 140000 2447441 2338531 108910 130260 130260 0 5501 5501 0 248910 ESCROW DEPOSITS 70005 REPLACEMENT RESERVE 128647 RESIDUAL RECEIPTS RESERVE 6398 205050 TENANT SECURITY DEPOSITS 21140 21140 X 662252 0 662252 0 662252 659285 0 659285 0 659285 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER IRS CODE SECTION 501(C)(3), AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE PROJECT HAS NO TAXABLE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT IS DELEGATED TO BOTNICK REALTY COMPANY, INC. BOTNICK REALTY COMPANY, INC DUTIES INCLUDE PROPERTY MANAGEMENT, ACCOUNTING AND FINANCE FUNCTIONS, AND ADMIN FUNCTIONS. BOTNICK IS NOT RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION, THAT RESPONSIBILITY FALLS TO THE ORGANIZATIONS' BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IN THIS CORPORATION SHALL CONSIST OF ITS TRUSTEES AND OTHER PERSONS INTERESTED IN THE PURPOSES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY BALLOT AT AN ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AT ANY ANNUAL OR SPECIAL MEETING DULY CALLED, ANY ONE OR MORE OF THE TRUSTEES MAY BE REMOVED WITH OR WITHOUT CAUSE BY A VOTE OF THE MAJORITY OF THE ENTIRE MEMBERSHIP OF RECORD. FORM 990, PART VI, SECTION A, LINE 8A NO MEETINGS HELD DURING 2024. FORM 990, PART VI, SECTION A, LINE 8B NO MEETINGS HELD DURING 2024. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE ORGANIZATION'S GOVERNING BOARD, IT IS REVIEWED BY DAVID PRENTICE, TREASURER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES - MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,236. OTHER FEES - MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 147,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,671. OTHER FEES - SECURITY: PROGRAM SERVICE EXPENSES 2,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,936. OTHER FEES - SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. OTHER FEES - ALL OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,053. MANAGEMENT AND GENERAL EXPENSES 7,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,212. PART XII, LINE 2C ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE, BOTNICK REALTY COMPANY, INC HANDLES THE OVERSEEING OF THE AUDIT AND THE FINANCIAL STATEMENTS.