2026-08-17T12:09:13-05:00 2025-09-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-10-01 841217386 EASTBAY SENIOR HOUSING EAST 3032026340 2250 EATON ST EDGEWATER CO 80214 JEFF MARTINEZ PRESIDENT 3032026340 2026-08-05 1 1 ABIGAIL P RAY EA P03218461 3178413393 2026-07-08 2024 2025-03-06 01:10:19Z JEFF MARTINEZ 2250 EATON ST EDGEWATER CO 80214 802314 0 X WWW.BROTHERSREDEVELOPMENT.ORG X 1996 CO AFFORDABLE SENIOR HOUSING 11 11 0 0 0 0 779100 368654 410872 413751 18241 15411 3709 4498 1211922 802314 0 0 0 0 129535 157845 0 0 0 816035 823802 945570 981647 266352 -179333 2240629 2132861 672746 744312 1567883 1388549 AFFORABLE SENIOR HOUSING PROVIDER FOR GENERAL COMMUNITY. 0 0 737772 413751 AFFORABLE SENIOR HOUSING PROVIDER FOR GENERAL COMMUNITY. 737772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 1 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X BROTHERS REDEVELOPMENT 3032026340 2250 EATON ST GARDEN LEVEL EDGEWATER CO 80214 X CHAD H MITCHELL CHAIRMAN 0.50 X X 0 0 0 JENNIFER HAYNES VICE CHAIR 0.50 X X 0 0 0 LARRY AUBRECHT TREASURER 0.50 X X 0 0 0 JANINE HALVERSON SECRETARY 0.50 X X 0 0 0 WILLIAM M CHRISTOPHER BOARD MEMBER 0.10 X 0 0 0 JOYCELYN GARDNER BOARD MEMBER 0.10 X 0 0 0 LYNN ARCHULETA BOARD MEMBER 0.10 X 0 0 0 JOHN RINDERKNECHT BOARD MEMBER 0.10 X 0 0 0 MARGARET TURCO BOARD MEMBER 0.10 X 0 0 0 KATIE MCKENNA BOARD MEMBER 0.10 X 0 0 0 JIM TANZILLO BOARD MEMBER 0.10 X 0 0 0 JEFF MARTINEZ PRESIDENT 3.00 X 0 190246 30742 0 190246 30742 0 0 1 0 0 368654 368654 TENANT RENT & CHARGES 531110 413751 413751 413751 15411 15411 LAUNDRY & VENDING 900099 4486 4486 MISC REVENUE 900099 12 12 4498 802314 413751 0 19909 135047 3062 131985 10478 10478 12320 12320 49303 49303 824 824 18104 18104 250 250 69049 28662 40387 380121 380121 4 4 351 351 192657 192657 109981 109981 BAD DEBTS 2476 2476 MISC ADMIN EXPENSE 542 542 MISC FINANCIAL EXPENSE 140 140 981647 737772 243875 0 3162 2933 583252 668758 5942 3905 5928069 4500473 1620253 1427596 28020 29669 2240629 2132861 525182 595690 1553 1379 118860 119211 27151 28032 672746 744312 X -3538817 -3718151 5106700 5106700 1567883 1388549 2240629 2132861 -179333 -1 0 X 0 1 X 0 1 1 X 295581 309203 276008 779100 368654 2028546 344394 350081 398839 410872 413751 1917937 639975 659284 674847 1189972 782405 3946483 0 0 0 3946483 79 942 12688 18241 15411 47361 79 942 12688 18241 15411 47361 10354 3722 3911 3709 4498 26194 650408 663948 691446 1211922 802314 4020038 0.98170 0.98270 0.01180 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253760 253760 5467659 4315327 1152332 43389 30901 12488 163261 154245 9016 1427596 TENANT DEPOSITS 28032 28032 X 802314 0 802314 0 802314 981647 0 981647 0 981647 PART X, LINE 2: THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE COMPANY IN THE PREPARATION OF ITS INCOME TAX RETURNS. THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A CERTAIN TAX POSITION IS LESS LIKELY THAN NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENT AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENTS' EVALUATION INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. 0 0 0 0 0 0 0 0 0 JEFF MARTINEZ PRESIDENT 0 160582 0 15000 0 14664 0 5988 0 24754 0 220988 0 0 FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT - CUSTOMARY DUTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED IN DETAIL BY THE PRESIDENT OF BROTHERS REDEVELOPMENT (SEE SCHEDULE R), THE ENTITY PROVIDING ADMINISTRATIVE OVERSIGHT TO THE EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM VOTING ON MATTERS OF POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 EASTBAY SENIOR HOUSING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FORMS 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. BROTHERS REDEVELOPMENT INC 2250 EATON GARDEN LEVEL EDGEWATER CO 80214 840615347 ADMINISTRATIVE OVERSIGHT CO 501(C)(3) LINE 7 N/A 0 BROTHERS PROPERTY MANAGEMENT 2250 EATON GARDEN LEVEL EDGEWATER CO 80214 841050086 PROPERTY MANAGEMENT CO 501(C)(3) LINE 7 BROTHERS REDEVELOPMENT INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 BROTHERS PROPERTY MANAGEMENT M 49303 FMV BROTHERS PROPERTY MANAGEMENT P 505208 FMV BROTHERS REDEVELOPMENT INC P 348722 FMV BROTHERS REDEVELOPMENT INC D 691797 FMV