2026-02-22T22:54:01-06:00 2025-10-31 333709623 COHNREZNICK ADVISORY LLC 1 SOUTH WACKER DRIVE SUITE 3550 CHICAGO IL 60606 990 2024-11-01 237073045 73RD & DOBSON 73RD 3128425500 2850 S MICHIGAN AVE CHICAGO IL 60616 DORIS LEACH PRESIDENT 3128425500 2026-01-31 1 1 KAREN A SCHAEFER P00545171 3125085900 2026-01-29 2024 2025-03-06 01:10:19Z DORIS LEACH 2850 S MICHIGAN AVE CHICAGO IL 60616 1067859 0 X N/A X 1973 IL ACQUIRING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 5 5 0 5 0 0 0 0 897251 1067831 17 28 0 0 897268 1067859 0 0 0 0 199287 279660 0 0 0 921947 999735 1121234 1279395 -223966 -211536 391381 443032 1283539 1546726 -892158 -1103694 ACQUIRING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 0 0 1199919 1067859 LOW INCOME HOUSING. 1199919 1 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X EAST LAKE 3128425500 MANAGEMENT 2850 S MICHIGAN AVE CHICAGO IL 60616 X DORIS LEACH PRESIDENT 0.20 X X 0 0 0 LENORA JACKSON DIRECTOR 0.20 X 0 0 0 GLADYS HARDNICK - BOUYER DIRECTOR 0.20 X 0 0 0 WILLIE JONES SECRETARY 0.20 X X 0 0 0 CHANDRA WRIGHT DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 0 LOW INCOME HOUSING 531110 1067831 1067831 1067831 28 28 1067859 1067831 0 28 X 184061 184061 78121 78121 17478 17478 64185 64185 15258 15258 15291 15291 3438 3438 23663 23663 14487 14487 7169 7169 19751 19751 73915 73915 UTILITIES 245720 245720 REPAIRES & MAINTENANCE 239963 239963 REAL ESTATE TAX EXPENSE 144173 144173 SCAVENGER 75751 75751 56971 56971 1279395 1199919 79476 0 34920 87424 26533 34967 31837 33538 2546331 2320198 245884 226133 52207 60970 391381 443032 533576 705921 17810 18955 532256 490470 199897 331380 1283539 1546726 X 11368 11368 0 0 -903526 -1115062 -892158 -1103694 391381 443032 -211536 0 X 0 1 X 1 1 1 X 851947 814525 760396 897251 1067831 4391950 851947 814525 760396 897251 1067831 4391950 4391950 40 35 41 17 28 161 4392111 1.00000 0.99990 X 1 31442 3 31445 1 104235 104235 1583671 1583671 0 805465 684322 121143 52960 52205 755 226133 TENANT SECURITY DEPOSITS 31445 CASH REPLACEMENT RESERVE 29525 60970 PREPAID RENT 16158 ACCRUED INTEREST 426 ACCRUED PROPERTY TAXES 303713 ACCRUED WAGES 4485 MISC CURRENT LIABILITES 2057 ACCRUED MANAGEMENT FEE PAYABLE 4541 331380 X 1067859 0 1067859 0 1067859 1279395 0 1279395 0 1279395 PART X, LINE 2: THE CORPORATION IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE STATUTES OF THE STATE OF ILLINOIS. THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED OCTOBER 31, 2025. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION IS MANAGED BY EAST LAKE MANAGEMENT GROUP, INC. PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS SUBMISSION FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, LINE SALARIES AND WAGES INCLUDE PAYMENTS TO EMPLOYEES OF THE MANAGEMENT COMPANY. ALL FORMS INCLUDING W-2'S ARE FILED BY THE MANAGEMENT COMPANY UNDER THEIR FEDERAL IDENTIFICATION NUMBER. 73RD & DOBSON REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE COMPENSATION EXPENSES.