2025-08-11T09:13:15-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 371302159 B'NAI B'RITH COVENANT HOUSE OF PEORIA INC II SAMJ 3096732252 215 W SAM J STONE AVENUE PEORIA IL 61605 MICHAEL STONE PRESIDENT 3096732252 2025-07-16 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-07-14 2024 2025-03-06 01:10:19Z MICHAEL STONE 215 W SAM J STONE AVENUE PEORIA IL 61605 1032008 0 X N/A X 1992 IL PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED. 15 15 0 0 0 0 721423 800444 221677 230393 578 1171 0 0 943678 1032008 0 0 0 0 0 0 0 0 0 1093133 1099304 1093133 1099304 -149455 -67296 1891541 1837014 3789586 3802355 -1898045 -1965341 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED. 0 0 890259 230393 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED. 890259 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X ROBERT COTTINGHAM PROPERTY MGMT 3096732252 215 W SAM J STONE AVENUE PEORIA IL 61605 X MICHAEL STONE PRESIDENT 1.00 3.00 X X 0 0 0 CRAIG FENTON MD VICE-PRESIDENT 1.00 3.00 X X 0 0 0 STEVE VOGEL SECRETARY 1.00 3.00 X X 0 0 0 SUSAN KATZ TRUSTEE 1.00 2.00 X 0 0 0 ELMA MATHEWS TRUSTEE 1.00 2.00 X 0 0 0 GARY SCHMIDT TREASURER 1.00 3.00 X X 0 0 0 DIANE WETCHLER TRUSTEE 1.00 2.00 X 0 0 0 FRANCESCA A ARMMER PHD RN TRUSTEE 1.00 2.00 X 0 0 0 MICHELLE EGGERT VICE-PRESIDENT 1.00 3.00 X X 0 0 0 ALICE HARKNESS TRUSTEE 1.00 2.00 X 0 0 0 JOHN MILLER TRUSTEE 1.00 2.00 X 0 0 0 DONNA PATRICK TRUSTEE 1.00 2.00 X 0 0 0 MARY REICHEL TRUSTEE 1.00 2.00 X 0 0 0 JOEL MERRILL TRUSTEE 1.00 2.00 X 0 0 0 JOEL STONE TRUSTEE 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 ROBERT COTTINGHAM PROPERTY MANAGEMENT 215 W SAM J STONE AVENUE PEORIA IL 61605 MGMT/BOOKKEEPING/COMPUTER/MAINTENANCE 343663 PINNACLE SECURITY SOULTIONS 701 MAIN ST 8 PEORIA IL 61602 SECURITY SERVICES 125336 2 800444 800444 LOW INCOME HOUSING 623990 230393 230393 230393 1171 1171 1032008 230393 0 1171 69528 69528 311 311 21252 21252 15239 15239 53069 53069 106692 106692 604 604 145173 145173 72645 72645 REPAIRS AND MAINTENANCE 300662 300662 ALLOCATED SALARIES AND 257414 208372 49042 RECREATION & REHABILITA 56715 56715 1099304 890259 209045 0 2469 8453 9585 4937398 3423233 1620610 1514165 268462 304811 1891541 1837014 36137 49392 3731900 3731900 21549 21063 3789586 3802355 X -1898045 -1965341 -1898045 -1965341 1891541 1837014 -67296 0 X X 0 1 X 1 1 1 X 639832 667752 683169 721423 800444 3512620 185655 194649 201627 221677 230393 1034001 825487 862401 884796 943100 1030837 4546621 0 0 0 4546621 1988 169 78 578 1171 3984 1988 169 78 578 1171 3984 827475 862570 884874 943678 1032008 4550605 0.99910 0.99930 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 4522139 3307974 1214165 115259 115259 0 1514165 TENANT SECURITY DEPOSITS 22102 RESERVE FOR REPLACEMENTS 180718 MORTGAGE ESCROW DEPOSITS 29024 RESIDUAL RECEIPTS 5771 SERVICE COORDINATOR RESERVE 67196 304811 TENANT SECURITY DEPOSITS 21063 21063 X 1032008 0 1032008 0 1032008 1099304 0 1099304 0 1099304 PART X, LINE 2: PROVISION FOR INCOME TAXES ARE NOT REQUIRED SINCE THE PROJECT IS A NONPROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS. THE PROJECT HAS NO EMPLOYEES. THE MANAGEMENT CORPORATION ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. B'NAI B'RITH COVENANT HOUSE OF PEORIA INC 215 W SAM J STONE AVENUE PEORIA IL 61605 510177950 PROVIDE LOW RENT HOUSING TO ELDERLY AND HANDICAPPED IL 501(C)(3) LINE 10 0 B'NAI B'RITH PROPERTY MANAGEMENT 215 W SAM J STONE AVENUE PEORIA IL 61605 371220298 PROVIDE MANAGEMENT SERVICES TO A FEDERALLY SUBSIDIZED HOUSING PROJECT IL 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 B'NAI B'RITH COVENANT HOUSE OF PEORIA INC L 6618 CASH