2024-02-05T15:13:47-05:00 2023-07-31 363994785 JOHN MORRISSEY ACCOUNTANTS INC 5919 SPRING CREEK RD ROCKFORD IL 611146447 990 2022-08-01 366145029 PARKSIDE MANOR INC PARK 8155477595 628 WEST LINCOLN AVENUE BELVIDERE IL 61008 JOHN K FUNDERBURG PRESIDENT 8155477595 2024-02-01 JOHN FUNDERBURG XXX-XX-XXXX false ELIZABETH ROBERSON CPA P02065319 8152824600 2024-01-30 2022 2023-04-26 12:10:37Z JOHN K FUNDERBURG 8700 SUMMERSET BELVIDERE IL 61008 552384 false X N/A X 1966 IL TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. 5 5 6 0 4494 4502 448609 457435 80 0 16981 90447 470164 552384 0 0 146555 151896 0 0 323082 365001 469637 516897 527 35487 642458 668507 62705 52424 579753 616083 X TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. false false 457637 GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. 28288 GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. 28288 485925 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 false false false false false false false false false false false false false false true 5 0 6 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false true false IL X JOHN MORRISSEY ACCOUNTANTS INC 8155476234 774 BELOIT ROAD BELVIDERE IL 61008 X JANE EUREK SECRETARY X 0 0 0 TASHA FERGUSON DIRECTOR X 0 0 0 JANE HARAS DIRECTOR X 0 0 0 GEORGIA RUGGLES DIRECTOR X 0 0 0 JOHN K FUNDERBURG PRESIDENT X 0 0 0 false false false 4502 4502 RENTS - HUD SECTION 202 623000 457435 457435 457435 INSURANCE INCOME 72166 72166 AIR CONDITIONING FEES 9285 9285 TENANT FEES OTHER 4650 4650 4346 4346 90447 552384 547882 139218 139218 1547 1547 11131 11131 25089 25089 1373 1373 135570 135570 28288 28288 42038 42038 UTILITIES 120470 120470 SNOW REMOVAL 4645 4645 DEMINIMUS EQUIPMENT 4495 4495 LANDSCAPING 3008 3008 25 10 15 516897 485925 30972 0 27589 70634 197235 203183 5443 7740 6990 2485 2144044 1759579 405201 384465 642458 668507 18357 15484 3287 4835 41061 32105 62705 52424 X 579753 616083 579753 616083 642458 668507 X 35487 843 X false true X X 4217 3 4380 4494 4502 17596 452184 477787 466574 465670 547882 2410097 456401 477790 470954 470164 552384 2427693 2427693 456401 477790 470954 470164 552384 2427693 1.00000 1.00000 0.00000 0.00000 X 77174 77174 5935 4352 1583 1680 1680 2059255 1753547 305708 384465 SECURITY DEPOSITS PAYABLE 32105 32105 552384 552384 552384 516054 516054 843 843 516897 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERENCE 424 BOOK / TAX DEPRECIATION DIFFERENCE 419 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. FORM 990, PAGE 2, PART III, LINE 4D GOVERNED BY HUD GUIDELINES AND REGULATIONS, PARKSIDE PROVIDES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990, UPON COMPLETION, IS BROUGHT TO THE NEXT BOARD MEETING FOR A REVIEW BY ITS MEMBERS. THE ACCOUNTANT WHO COMPLETED THE FORM 990 IS AT THE MEETING TO ANSWER ANY QUESTIONS WHICH MAY ARISE. THE FORM 990 IS SIGNED BY AN OFFICER OF THE BOARD AFTER SATISFACTION THAT THE FORM IS COMPLETE AND ACCURATE. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, AS WELL AS FULL TIME EMPLOYEES, ARE REQUIRED TO READ, UNDERSTAND, AND COMPLETE THE CONFICT OF INTEREST STATEMENT, WITH SIGNATURE, AT LEAST ONCE A YEAR AT THE FIRST MEETING OF THE NEW FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT PAID FOR THEIR VOLUNTEER SERVICE ON THE BOARD. THE ONE FULL TIME EMPLOYEE IS REVIEWED AS TO ALL ASPECTS OF HIS/HER WORK PERFORMANCE. AFTER DISCUSSION, A VOTE IS TAKEN AS TO THE AMOUNT, IF ANY, OF MERIT OR COST OF LIVING INCREASES TO BE AWARDED TO THIS EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS OPEN TO THE PUBLIC INCLUDE FORM 990 AS WELL AS QUARTERLY FINANCIAL STATEMENTS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AND THE ANNUAL AUDITED FINANCIAL STATEMENTS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A WRITTEN REQUEST WITH SIGNATURE IS REQUIRED AND COPIES OF REQUESTED DOCUMENTS ARE GIVEN TO THE REQUESTING PARTY GENERALLY ON THE SAME DAY THAT IT IS REQUESTED. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 424 BOOK / TAX DEPRECIATION DIFFERENCE 419 TOTAL 843