2025-03-14T10:23:11-05:00 2024-10-31 COHNREZNICK LLP 1 SOUTH WACKER DRIVE SUITE 3550 CHICAGO IL 60606 990 2023-11-01 237073045 73RD & DOBSON % EAST LAKE MANAGEMENT 73RD 2850 S MICHIGAN AVE CHICAGO IL 60616 DORIS LEACH PRESIDENT 7736025043 2025-01-30 true true KAREN A SCHAEFER P00545171 3125085900 2023 2025-03-06 01:10:19Z DORIS LEACH 2850 S MICHIGAN AVE CHICAGO IL 60616 897268 false X N/A X 1973 IL LOW INCOME HOUSING FOR THE POOR. 5 5 0 0 0 0 760396 897251 41 17 0 0 760437 897268 0 0 0 0 157482 199287 0 0 0 812816 921947 970298 1121234 -209861 -223966 384865 391381 1053057 1283539 -668192 -892158 LOW INCOME HOUSING FOR THE POOR. false false 1053424 LOW INCOME HOUSING. 1053424 true false false false false false false false false true false false true 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 0 0 false 0 false false false false false false false false false false false false 5 5 false false false false false false false true true false false true false false false false false false IL X EAST LAKE MANAGEMENT 3128425500 2850 S MICHIGAN AVE CHICAGO IL 60616 DORIS LEACH PRESIDENT 0.0 0.0 X X 0 0 0 LENORA JACKSON DIRECTOR 0.0 0.0 X 0 0 0 GLADYS HARDNICK - BOUYER DIRECTOR 0.0 0.0 X 0 0 0 WILLIE JONES DIRECTOR 0.0 0.0 X 0 0 0 CHANDRA WRIGHT DIRECTOR 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 LOW INCOME HOUSING 531110 897251 897251 897251 0 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 897268 897268 0 0 0 0 0 0 143131 143131 0 41427 41427 14729 14729 52960 52960 12715 12715 14850 14850 0 0 0 0 72 72 21334 21334 0 0 21028 21028 0 0 0 7603 7603 0 20373 20373 71241 71241 UTILITIES 250941 250941 REPAIRS & MAINTENANCE 187773 187773 MISC EXPENSES 6958 6958 FIDELITY BOND INSURANCE 5744 5744 248355 248355 1121234 1053424 67810 0 9127 34920 0 0 0 0 41694 26533 0 0 0 0 0 0 0 0 29430 31837 2546331 2300447 266257 245884 0 0 0 0 0 0 0 0 38357 52207 384865 391381 342300 551386 0 0 0 0 0 0 0 0 0 0 573608 532256 0 0 137149 199897 1053057 1283539 X 11369 11368 0 0 -679561 -903526 -668192 -892158 384865 391381 -223966 X false true true true true X 841878 851947 814525 760396 897251 4165997 0 0 841878 851947 814525 760396 897251 4165997 0 4165997 127 40 35 41 17 260 0 0 4166257 0.99994 0.99990 X 104235 104235 1583671 1583671 805466 664437 141029 52959 52339 620 245884 TENANT SECURITY DEPOSITS 31442 CASH REPLACEMENT RESERVE 20765 52207 0 PREPAID RENT 6884 TENANT SECURITY DEPOSITS 17810 ACCRUED INTEREST 462 ACCRUED PROPERTY TAXES 159540 ACCRUED WAGES 8803 MISC CURRENT LIABILITES 1857 ACCRUED MANAGEMENT FEE PAYABLE 4541 199897 897268 897268 897268 1121234 1121234 1121234 PART VI, SECTION B, QUESTION 11 PRIOR TO ITS SUBMISSION FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. PART VI, SECTION C, QUESTION 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, LINE 7 SALARIES AND WAGES INCLUDE PAYMENTS TO EMPLOYEES OF THE MANAGEMENT COMPANY. ALL FORMS INCLUDING W-2'S ARE FILED BY THE MANAGEMENT COMPANY UNDER THEIR FEDERAL IDENTIFICATION NUMBER. 73RD & DOBSON REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE COMPENSATION EXPENSES. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ADMIN EXPENSE TOTAL EXPENSES:7920 PROGRAM SERVICES:7920 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:76384 PROGRAM SERVICES:76384 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCAVENGER TOTAL EXPENSES:63273 PROGRAM SERVICES:63273 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SNOW REMOVAL TOTAL EXPENSES:8955 PROGRAM SERVICES:8955 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAX EXPENSE TOTAL EXPENSES:91823 PROGRAM SERVICES:91823