2024-11-06T13:49:58-06:00 2024-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-07-01 363359932 ELMWOOD PARK SENIOR COMPLEX INC ELMW 8476354674 1001 E TOUHY 50 DES PLAINES IL 60018 AL BIANCALANA PRESIDENT 8476354674 2024-10-28 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2024-10-16 2023 2024-10-15 13:58:12Z AL BIANCALANA 1001 E TOUHY 50 DES PLAINES IL 60018 1469835 0 X NA X 1996 IL LOW INCOME HOUSING 5 5 0 0 0 0 1137901 1195820 268888 266190 584 221 5037 7604 1412410 1469835 0 0 0 0 264981 238540 0 0 0 1302931 1302765 1567912 1541305 -155502 -71470 4002513 4069595 10713111 10851663 -6710598 -6782068 LOW INCOME HOUSING 0 0 1342097 266190 THE ORGANIZATION OWNS AND OPERATES A 72 UNIT SENIOR HOUSING COMPLEX PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 1342097 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X LUTHERAN SOCIAL SERVICES OF IL 8476354674 1001 E TOUHY DES PLAINES IL 60018 X TINA GORDON TREASURER 0.50 X 0 0 0 AL BIANCALANA PRESIDENT 0.50 X 0 0 0 GABE CAPORALE VICE-PRESIDENT 0.50 X 0 0 0 RICHARD MAZZULLA SECRETARY 0.50 X 0 0 0 CATHERINE SCISLOWICZ DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1195820 1195820 TENANT RENT & CHARGES 531110 266190 266190 266190 221 221 LAUNDRY & VENDING 900099 4872 4872 MISC REVENUE 900099 2732 2732 7604 1469835 266190 0 7825 203489 120765 82724 20643 20643 14408 14408 63072 63072 108 108 13868 13868 36525 36525 285782 284652 1130 1781 1781 583407 583407 217133 217133 101089 101089 1541305 1342097 199208 0 58307 108630 5002 58035 4139 4380 8504362 5324676 3386858 3179686 548207 718864 4002513 4069595 83149 170384 689 1190 10607865 10658161 21408 21928 10713111 10851663 X -6710598 -6782068 -6710598 -6782068 4002513 4069595 -71470 0 X 0 1 X 1 1 1 X 1152067 1133630 1137901 1195820 4619418 1365543 252409 255841 268888 266190 2408871 1365543 1404476 1389471 1406789 1462010 7028289 0 0 0 7028289 122 269 123 584 221 1319 122 269 123 584 221 1319 6167 5375 5750 5037 7604 29933 1371832 1410120 1395344 1412410 1469835 7059541 0.99560 0.99570 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 495000 495000 7865400 5220953 2644447 126559 95780 30779 17403 7943 9460 3179686 TENANT DEPOSITS 26495 ESCROW DEPOSITS 44827 REPLACEMENT RESRVE 564402 RESIDUAL RECEIPTS 17994 CONSTRUCTION IN PROGRESS 65146 718864 TENANT DEPOSITS 21928 21928 X 1469835 0 1469835 0 1469835 1541305 0 1541305 0 1541305 PART X, LINE 2: IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED. FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING. THE FORM IS REVIEWED AND THE BOARD OF DIRECTORS PASS A RESOLUTION APPROVING THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.