2025-01-16T12:01:14-05:00 2024-09-30 933495432 BAKER MEINZ & ASSOCIATES LTD 1000 SHELARD PKWY STE 110 MINNEAPOLIS MN 554264917 990 2023-10-01 363261853 RCIL-ROCHESTER BARRIER FREE HOUSING CORPORATION RCIL 9528548800 325 FIRST AVENUE SW ROCHESTER MN 55902 JAY BEYER-KROPUENSKE PRESIDENT 9528548800 2024-10-30 false NATHAN D MEINZ P01258205 9525428010 2025-01-16 2023 2024-10-15 13:58:12Z NEWBRIDGE APARTMENTS JAY BEYER-KROPUENSKE 325 FIRST AVE SW ROCHESTER MN 55902 602500 false X N/A X 1983 MN THE ORGANIZATION OPERATES A 41-UNIT APARTMENT BUILDING DESIGNED TO PROVIDE HANDICAPPED INDIVIDUALS WITH ACCESSIBLE HOUSING AND OTHER SERVICES THAT ACCOMMODATE THEIR PARTICULAR NEEDS FOR LIVING INDEPENDENTLY. 2 2 0 2 0 374312 380431 188566 211890 6061 10010 138 169 569077 602500 0 0 88177 100495 0 0 482306 488051 570483 588546 -1406 13954 2712759 2724382 3222960 3220629 -510201 -496247 THE ORGANIZATION OPERATES A 41-UNIT APARTMENT BUILDING DESIGNED TO PROVIDE HANDICAPPED INDIVIDUALS WITH ACCESSIBLE HOUSING AND OTHER SERVICES THAT ACCOMMODATE THEIR PARTICULAR NEEDS FOR LIVING INDEPENDENTLY. false false 534738 SUBSIDIZED APARTMENT BUILDING PROVIDING HOUSING AND OTHER SERVICE TO LOW- INCOME AND HANICAPPED INDIVIDUALS. 534738 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 0 false false false false false false false false X 2 2 false true false false false true true true true false false true false false false false false false MN X TAPESTRY MANAGEMENT 9528548800 2001 KILLEBREW DRIVE SUITE 100 BLOOMINGTON MN 55425 X JAY BEYER-KROPUENSKE PRESIDENT 1.00 X X 0 0 0 JUDY JEWISON DIRECTOR 1.00 X 0 0 0 false false false 380431 380431 RESIDENT RENTS 531110 208161 208161 LAUNDRY AND VENDING INC. 531110 3628 3628 TENANT CHARGES 531110 101 101 211890 10010 10010 MISCELLANEOUS REVENUE 531110 169 169 169 602500 212059 10010 84556 84556 9900 9900 6039 6039 5346 5346 7675 7675 8753 8753 32915 32915 94364 94364 153480 147707 5773 PROP AND LIABILITY INSURA 47719 47719 REAL ESTATE TAXES 36228 36228 MANAGEMENT FEE 35014 35014 TRASH REMOVAL 25103 25103 41454 41454 588546 534738 53808 0 58386 109777 5416 10039 45322 40269 4639237 2419764 2312954 2219473 290681 344824 2712759 2724382 5955 65289 3194610 3131462 22395 23878 3222960 3220629 X -510201 -496247 -510201 -496247 2712759 2724382 13954 X false true X true true true X 311947 367340 376733 374312 380431 1810763 152236 146403 165454 184693 208161 856947 464183 513743 542187 559005 588592 2667710 2667710 448 4138 4875 9934 13739 33134 448 4138 4875 9934 13739 33134 36421 3845 138 169 40573 464631 554302 550907 569077 602500 2741417 0.97310 0.97680 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 40,573 49055 49055 4362503 2419764 1942739 206745 206745 20934 20934 2219473 REPLACEMENT RESERVE 218915 ESCROW DEPOSITS 78247 RESIDUAL RECEIPTS RESERVE 27789 TENANT SECURITY DEPOSITS 19873 344824 TENANT SECURITY DEPOSITS 19156 ACCRUED WAGES 4722 23878 602500 602500 602500 588546 588546 588546 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES WERE DELGATED TO THE MANAGEMENT COMPANY, TAPESTRY MANAGEMENT, LLC. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS REQUIRING THE GOVERNING BOARD'S APPROVAL ARE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 INFORMATIONAL RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.