2025-12-30T10:33:33-08:00 2025-06-30 852567804 ADDUCCI VEGA FINANCIAL GROUP LLC 7808 WEST COLLEGE DRIVE STE 3W PALOS HEIGHTS IL 60463 990EZ 2024-07-01 363364059 Park Lawn Homes PARK 7084253344 10833 South La Porte Avenue Oak Lawn IL 60453 Frank Portada Executive Director 2025-12-30 true true Jennifer Vega P01734513 7085943838 2024 2025-03-06 01:10:19Z X X N/A X X 143283 X 143206 77 0 0 0 0 143283 54733 106545 161278 -17995 -204338 -222333 X 782 7086 180025 165695 62531 35181 243338 207962 447676 430295 -204338 -222333 To provide low cost housing for individuals with developmental disabilities To provide low cost housing for individuals with developmental and intellectual disabilities 161278 161278 Maureen Reilly Member 0.50 0 Phil Kujawa Member 0 0 Vicki Scanlon Secretary 0.25 0 Courtney Joyce Treasurer 0.50 0 Cheri Boublis Member 0 0 Dianna Parkman Chairman 0 0 false false false false false false false 0 0 0 false 0 0 false IL Frank Portada 10833 S LaPorte Ave Oak Lawn IL 60453 7084253344 false false false false false false false false false false false NONE NONE true X 111357 107420 100740 103886 88040 511443 0 0 111357 107420 100740 103886 88040 511443 0 511443 22 25 65 88 77 277 0 63314 58442 62523 70005 55166 309450 821170 0.62280 0.62220 X Other Expenses.1008 Interest $33405 Other Expenses.1009 Depreciation $17035 Other Expenses.1012 Insurance $14459 Other Expenses.1 MANAGEMENT FEE EXPENSE $20925 Other Expenses.2 AUDIT EXPENSE $8700 Other Expenses.3 OFFICE SUPPLIES EXPENSE $8226 Other Expenses.4 BOOKKEEPING FEES/ACCTG SVCS $3455 Other Expenses.5 Legal Expense $265 Other Expenses.6 MISC. FINANCIAL EXPENSES $76 Other Expenses.10 $-1 Other Assets.1003 Machinery and Equipment - Beginning $7761 Machinery and Equipment - Ending $15743 Other Assets.3 CASH, INSURANCE RESERVE - Beginning $12125 CASH, INSURANCE RESERVE - Ending $534 Other Assets.4 RESIDUAL RECEIPTS RESERVE - Beginning $17538 RESIDUAL RECEIPTS RESERVE - Ending $1006 Other Assets.5 CASH, REPLACEMENT RESERVE - Beginning $19752 CASH, REPLACEMENT RESERVE - Ending $12129 Other Assets.6 TENANT SEC DP-HELD IN TRUST - Beginning $2096 TENANT SEC DP-HELD IN TRUST - Ending $2511 Other Assets.7 INVESTMENTS(SHORT TERM) - Beginning $3258 INVESTMENTS(SHORT TERM) - Ending $3258 Other Assets.8 - Beginning $1 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8395 Accounts Payable and Accrued Expenses - Ending $11063 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $413306 Secured Mortgages and Notes Payable - Ending $386145 Total Liabilities.1 DUE TO PARK LAWN ASSN. - Beginning $25975 DUE TO PARK LAWN ASSN. - Ending $25975 Total Liabilities.2 Tenant Security Deposits - Beginning $0 Tenant Security Deposits - Ending $2511 Total Liabilities.3 Unearned Revenue - Beginning $0 Unearned Revenue - Ending $4601