2025-01-21T14:38:47-06:00 2024-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-06-01 481212499 CENTRAL PARK SENIOR RESIDENCES INC CENT 3169424848 2145 N TOPEKA WICHITA KS 672141140 AMY FORCE CONTROLLER 3169424848 2025-01-21 1 1 MALLORY KRIEBEL P01350370 3178485700 2023 2024-10-15 13:58:12Z BYRON ADRIAN 2145 N TOPEKA WICHITA KS 672141140 231128 0 X N/A X 1998 KS MAINTENANCE AND OPERATIONS OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS 7 6 0 6 0 0 78652 99761 114968 128656 295 344 13003 2367 206918 231128 0 0 0 0 0 0 0 0 0 266144 271325 266144 271325 -59226 -40197 776378 716096 54291 34206 722087 681890 MAINTENANCE AND OPERATION OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS. 0 0 181214 128656 CENTRAL PARK SENIOR RESIDENCES, INC. (A KANSAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 32 UNIT APARTMENT COMMUNITY IN WICHITA, KANSAS, KNOWN AS CENTRAL PARK SENIOR RESIDENCES, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. 181214 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY FORCE 3169424848 2145 N TOPEKA WICHITA KS 672141140 BYRON ADRIAN PRESIDENT 1.00 40.00 X X 0 131944 2639 CHUCK GRABER VICE-PRESIDENT 1.00 1.00 X X 0 0 0 NATE JIWANLAL SECRETARY 1.00 1.00 X X 0 0 0 LANE KVASNICKA TREASURER 1.00 1.00 X X 0 0 0 STEVE HOWARD DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MAYTA DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE STUCKY DIRECTOR 1.00 1.00 X 0 0 0 0 131944 2639 0 0 0 0 0 7787 91974 99761 RENTAL INCOME 532000 128656 128656 128656 344 344 LAUNDRY & VENDING 532000 2337 2337 OTHER REVENUE-MISC. 532000 30 30 2367 231128 128656 0 2711 28493 28493 5436 5436 249 249 13093 13093 89787 79324 10463 4408 4348 60 25 25 67517 67517 708 708 MANAGEMENT COMPANY EMPL 47509 29317 18192 SERVICE COORDINATOR CON 13741 13741 BAD DEBT 359 359 271325 181214 90111 0 502 638 1146 795 2924 6573 2042220 1365459 728124 676761 32179 20302 11503 11027 776378 716096 42914 23185 12 656 11365 10365 54291 34206 X -1156813 681890 1878900 0 722087 681890 776378 716096 -40197 0 X 0 1 X 1 1 1 X 67555 75603 89742 78652 99761 411313 97970 95064 96358 114968 128656 533016 165525 170667 186100 193620 228417 944329 0 0 0 944329 502 78 40 295 344 1259 502 78 40 295 344 1259 22174 17221 13382 13003 2367 68147 188201 187966 199522 206918 231128 1013735 0.93150 0.91590 0.00120 0.00170 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING, CABLE INCOME, AND TENANT CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130430 130430 1797472 1253738 543734 66110 64141 1969 48208 47580 628 676761 SECURITY DEPOSITS 10365 10365 X 231128 0 231128 0 231128 272172 847 847 271325 0 271325 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: B/T DEPRECIATION DIFFERENCE 847. FORM 990, PART VI, SECTION A, LINE 3 CENTRAL PARK SENIOR RESIDENCES, INC. IS MANAGED BY MENNONITE HOUSING REHABILITATION SERVICES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. MENNONITE HOUSING REHABILITATION SERVICES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED MENNONITE HOUSING REHABILITATION SERVICES, INC. TO MANAGE THE CENTRAL PARK SENIOR RESIDENCES, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. BYRON ADRIAN IS COMPENSATED BY MENNONITE HOUSING REHABILITATION SERVICES, INC. AS FOLLOWS: BASE COMPENSATION OF $131,944 AND OTHER COMPENSATION OF $2,639. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. KANSAS AFFORDABLE HOUSING CORPORATION 2145 N TOPEKA WICHITA KS 67214 481142851 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 FINCH HOLLOW SENIOR RESIDENCES IN 2145 N TOPEKA WICHITA KS 67214 481130463 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 KC ESTATES INC 2145 N TOPEKA WICHITA KS 67214 481179781 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 LAKEFRONT SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 481179782 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 SOUTHERN HILLS SENIOR RESIDENCES 2145 N TOPEKA WICHITA KS 67214 208387850 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 SUMMERFIELD SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 742817841 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 MACARTHUR MANOR SENIOR RESIDENCES 2145 N TOPEKA WICHITA KS 67214 264258320 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 WOODLAKE SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 431958299 HOUSING KS 501(C)(3) LINE 10 MENNONITE 0 MENNONITE HOUSING REHAB SERVICE 2145 N TOPEKA WICHITA KS 67214 480874804 HOUSING KS 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0