2026-02-03T12:37:56-05:00 2024-03-31 BLOOM & BLOOM LLP 356 MILLBURN AVE Millburn NJ 07041 990 2023-04-01 363874286 ASSOCIATES OF CHICAGO URBAN DAY SCHOOL LTD ASSO 8201 W 183RD STREET K Tinley Park IL 60487 RENEE JORDAN PRESIDENT 7734833555 2026-01-13 false true RICHARD BLOOM P00358820 9739120300 2026-02-03 2023 2025-03-06 01:10:19Z 700090 false X X 2002 IL TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS 4 1 5 0 0 0 561441 699982 92 108 0 561533 700090 0 0 201215 105078 0 0 983713 679193 1184928 784271 -623395 -84181 3039098 2863393 1922435 1829240 1116663 1034153 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS false false 784271 700090 PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 784271 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 5 false false false false false false false false false false false false false false false X 4 1 true true false false false false false true true false false true false false false true true false IL X UNIVERSAL MGMT SERVICES INC 3122249076 29 EAST MADISON STREET SUITE 945 Chicago IL 60602 RENEE JORDAN PRESIDENT 20.00 0.00 X X 39788 0 0 LARRY JORDAN DIRECTOR 3.00 0.00 X 0 0 0 JANET BELLAMY DIRECTOR 3.00 0.00 X 0 0 0 JENNIFER JORDAN SECRETARY 3.00 0.00 X X 0 0 0 39788 0 0 0 false false false GROSS RENTAL 531110 697775 697775 MISC INCOME 531110 2207 2207 699982 108 108 700090 700090 0 0 39522 39522 17531 17531 39694 39694 8331 8331 22021 22021 35973 35973 3673 3673 24120 24120 47720 47720 127 127 153659 153659 15564 15564 SERVICE COORDINATOR SALARY 59512 59512 SUPPLIES 12643 12643 CONTRACTS 239082 239082 GARBAGE REMOVAL 7322 7322 57777 57777 784271 784271 0 0 2873 3052 61538 67998 6500 6500 12502 10677 4618885 2006985 2761240 2611900 52433 50306 142012 112960 3039098 2863393 83063 49926 8210 3021 1768445 1730813 62717 45480 1922435 1829240 X 1116663 1034153 1116663 1034153 3039098 2863393 X -84181 1671 X false true X true true true X 612642 663418 634905 561441 697776 3170182 612642 663418 634905 561441 697776 3170182 3170182 550 404 269 92 108 1423 550 404 269 92 108 1423 613192 663822 635174 561533 697884 3171605 0.99960 0.99950 0.00000 0.00000 X 161934 161934 4008124 1956358 2051766 73494 4706 68788 238833 32747 206086 136500 13174 123326 2611900 RESERVE FOR REPLACMENTS 56377 GENERAL OPERATING RESERVES 155 MISC 29763 TENANT SECURITY DEPOSITS 13308 INVESTMENTS-ENTITY 13357 112960 ACCRUED INTEREST 12584 ACCRUED REAL ESTATE TAXES 11906 VEHICLE LEASE LIABILITY 13072 TENANT SECURITY DEPOSITS 7918 45480 700091 700091 700091 733411 733411 733411 RENEE JORDAN MGMT AND BOD X 67998 67998 false false false 67998 Officer directors etc family relationship Part VI line 2 THREE OF THE BOARD MEMBERS ARE SIBLINGS. THE BOARD PRESIDENT IS ALSO THE ORGANIZATIONS SERVICE COORDINATOR. Management duties delegation Part VI line 3 A PROPERTY MANAGEMENT COMPANY PROVIDES GENERAL MANAGEMENT SERVICES FOR THE BUILDING UNDER THE DIRECTION OF THE BOARD. Form 990 governing body review Part VI line 11 FORM 990 COPY IS PROVIDED FOR REVIEW OF BOARD AND OFFICERS. CEO executive director top management comp Part VI line 15a NO OFFICERS OR BOARD MEMBERS ARE COMPENSATED. ALL OTHER PERSONNEL ARE EMPLOYEES OF THE PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY COMPENSATION IS DETERMINED VIA CONTRACT NEGOTIATION AND IT IS APPROVED BY HUD. Other officer or key employee compensation Part VI line 15b BOARD REVIEWS AND APPROVES MANAGEMENT COMPANYS CONTRACT AND MANAGEMENT COMPANYS ONSITE EMPLOYEES. Governing documents etc available to public Part VI line 19 ON HAND UPON REQUEST IN MANAGEMENT OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 TO RECONCILE TO NET ASSETS