2026-02-17T11:47:57-06:00 2025-03-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-04-01 383257987 LIBERTY WOODS SENIOR HOUSING COOPERATIVE INC LIBE 6168441980 201 DEWITT LANE SPRING LAKE MI 49456 RICHARD BARTREM PRESIDENT 6168441980 2026-02-12 1 1 AMBER RATHBUN CPA P01786612 5173237500 2026-02-12 2024 2025-03-06 01:10:19Z RICHARD BARTREM 201 DEWITT LANE SPRING LAKE MI 49456 392806 0 X N/A X 1995 MI TO OWN, DEVELOP, MANAGE, AND OPERATE A HOUSING COOPERATIVE FOR SENIOR CITIZENS. 9 9 0 14 0 0 0 0 370606 389748 5804 3058 612 0 377022 392806 0 0 0 0 4235 5884 0 0 0 476933 454061 481168 459945 -104146 -67139 966049 971621 43241 150284 922808 821337 TO OWN, DEVELOP, MANAGE, AND OPERATE A HOUSING COOPERATIVE FOR SENIOR CITIZENS. 0 0 440965 389748 OPERATED A 45-UNIT HOUSING COOPERATIVE FOR SENIOR CITIZENS. 440965 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X PAMELA FARNQUIST HENDRICK PROPERTY MANAGEMENT 6168425699 415 S BEACON BLVD GRAND HAVEN MI 49417 X X DAVE PLOOSTER DIRECTOR (ENDED 3/25/25) 0.50 X 0 0 0 DIANE LINDQUIST DIRECTOR (ENDED 4/25/24) 1.00 X 0 0 0 JIM LAMANCUSA DIRECTOR (ENDED 5/02/24) 2.00 X 0 0 0 CAROLE LANGLOIS DIRECTOR 0.50 X 0 0 0 DICK VOLK DIRECTOR 0.50 X 0 0 0 JANE RUITER DIRECTOR 1.00 X 0 0 0 SHARON HUGHES DIRECTOR 2.00 X 0 0 0 JOYCE LINCOLN DIRECTOR 1.00 X 0 0 0 MIKE ZEEFF VICE PRESIDENT (ENDED 4/25/24) 0.50 X X 0 0 0 RICH BARTREM PRESIDENT (ENDED 4/25/24) 2.00 X X 0 0 0 PAT SHAW TREASURER 3.00 X X 0 0 0 JAN YAGER SECRETARY 1.50 X X 0 0 0 JOYCE YONKER VICE PRESIDENT 2.00 X X 0 0 0 NEWELL CARTER PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 BUILDING OPERATION FEES 531110 389748 389748 389748 3058 3058 392806 389748 0 3058 5884 5884 45540 39870 5670 1517 1517 6000 6000 442 442 28671 28671 105 105 1876 1876 219919 219919 146621 146621 LICENSES/INSPECTIONS 1954 1954 OTHER EXPENSE 1336 1336 DUES AND SUBSCRIPTIONS 80 80 459945 440965 18980 0 34716 147305 183267 209751 268 2687 3958905 3534849 620209 424056 127589 187822 966049 971621 43241 145392 4892 43241 150284 X 22500 22500 0 0 900308 798837 922808 821337 966049 971621 X -67139 -34332 0 X 0 0 0 X 5594 5594 317737 333676 336075 365528 389748 1742764 323331 333676 336075 365528 389748 1748358 0 0 0 1748358 2171 187 178 5804 3058 11398 2171 187 178 5804 3058 11398 612 612 325502 333863 336253 371944 392806 1760368 0.99320 0.99320 0.00650 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 612. 41400 41400 3220374 3134252 86122 572701 330696 242005 124430 69901 54529 424056 REPLACEMENT RESERVE 160284 OTHER ESCROW 9331 REAL ESTATE TAX ESCROW 18207 187822 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE DELEGATED. THE ORGANIZATION UTILIZED THE MANAGEMENT COMPANY HENDRICK PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THIS COOPERATIVE IS ORGANIZED AS A NONPROFIT. EACH MEMBER IS A PERSON THAT OWNS A COOPERATIVE SHARE AND HAS A VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS A VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED FROM OUR ACCOUNTANT PRIOR TO THE DUE DATE AND IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE DOCUMENTED AND REVIEWED BY THE BOARD PRESIDENT FOR ANY CHANGES FROM PRIOR YEAR. IF ANY CONFLICTS ARE NOTED, STEPS ARE TAKEN TO MITIGATE THEM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VIII, SECTION A, LINE 1A: RICHARD BERTRAM SERVED AS PRESIDENT FOR PART OF THE TAX YEAR, AFTER WHICH NEWELL CARTER SERVED AS PRESIDENT THROUGH THE END OF THE FISCAL PERIOD. AFTER THE END OF THE FISCAL YEAR, IN AUGUST 2025, RICHARD BERTRAM WAS AGAIN ELECTED AS PRESIDENT AND IS THE CURRENT PRESIDENT AS OF THE DATE THIS RETURN IS SIGNED. FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 8: PRIOR PERIOD ADJUSTMENT TO REPORT BALANCE SHEET AMOUNTS AT ACTUAL PER THE 2024 REVIEWED FINANCIAL STATEMENTS.