2025-04-07T15:45:48-04:00 2024-12-31 990EZ 2024-01-01 383499571 COLLEGE PARK LIVING CENTER % Susan Onan Swartz COLL 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2025-04-08 2024 2025-03-06 01:10:19Z X X X X 55331 X 55325 6 0 0 0 55331 38720 61387 100107 -44776 252431 42 207697 X 6773 13691 260535 246428 0 0 267308 260119 14877 52422 252431 207697 Provide barrier free housing for 6 ladies with disabilities including transportation to and from work and community inclusion activities in the community. Mainting housing and grounds in an attractive manner to enhance quality of life. Provide quality housing grounds care supportive housing transportation and activities for 6 ladies in a family home environment 0 71054 71054 John Sonnemann Board President 3 0 0 0 BJ Brick Board Vice President 3 0 0 0 Jessica Ashmore Treasurer 3 0 0 0 Diana Longton Secretary 3 0 0 0 Kathy Britten Director 1 0 0 0 Jim Rossi Director 1 0 0 0 Marie Charbonneau Director 1 0 0 0 Robert Brick Sr Director 1 0 0 0 Peter Currie Director 1 0 0 0 Beth Footh Director 1 0 0 0 false false false false false 0 false false false false MI BrickWays Management 935 BARLOW ST TRAVERSE CITY MI 496864250 2319329030 false false false false false false false false false false false NONE NONE true X 0 14100 0 0 0 14100 53205 52331 55751 51103 55325 267715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53205 66431 55751 51103 55325 281815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281815 1 1 2 2 6 12 0 0 0 0 0 0 1 1 2 2 6 12 0 0 0 0 0 0 0 0 0 0 0 0 53206 66432 55753 51105 55331 281827 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Management Fee, $12650| Office Expenses, $2296| Supportive Housing- Staffing, $23418| Property & Liability Insurance, $5630| Vehicle Expense, $1505| Depreciation, $14107| Miscellaneous, $1781| Part I, line 20 | Explanation:, Amount:| Immaterial adjustment posted to reconcile detail to summary ledger after closing 2023, $42| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Tenant Security Deposits held, $1766, $3500| Accounts Payable, $13111, $48922|