2025-09-29T13:44:15-07:00 2025-06-30 364239322 Cukierski & Associates LLC 3850 N Wilke Road Ste 100 Arlington Heights IL 60004 990EZ 2024-07-01 363241607 BLARE TERRACE CORPORATION BLAR 8154856197 301 VETERANS PARKWAY NEW LENOX IL 60451 ROBERT TAYLOR CFO 2025-09-29 true true STEVEN YATES CPA P00008606 8474967180 2024 2025-03-06 01:10:19Z X X N/A X X 52090 X 52040 50 0 0 0 0 52090 8994 32081 41075 11015 16865 27880 X 32840 38446 88367 84698 5110 7875 126317 131019 109452 103139 16865 27880 PROVIDE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS NOT CAPABLE OF LIVING INDEPENDENTLY. PROVIDE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS NOT CAPABLE OF LIVING INDEPENDENTLY. 39362 39362 THANE DYKSTRA CEO 1.00 0 RAYMOND MCSHANE Chairman 1.00 0 JAN AGAZZI Director 1.00 0 BARBARA HALL Secretary 1.00 0 ROBERT LIBMAN Director 1.00 0 RON STRICKLIN Director 1.00 0 BARBARA MCGOLDRICK Director 1.00 0 GREGORY GEUTHER Vice Chairman 1.00 0 CHRISTINE FALVEY Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL ROBERT TAYLOR 301 VETERANS PARKWAY NEW LENOX IL 60451 8154856197 false false false false false false false false false false false NONE NONE true X 0 46808 47042 48340 49984 52040 244214 0 0 0 46808 47042 48340 49984 52040 244214 0 0 244214 15 16 114 40 50 235 0 15 16 114 40 50 235 0 0 46823 47058 48454 50024 52090 244449 0.99900 0.99900 0.00100 0.00100 X Other Expenses.1008 Interest $4442 Other Expenses.1009 Depreciation $4940 Other Expenses.1012 Insurance $3201 Other Expenses.1 MAINTENANCE $7680 Other Expenses.2 UTILITIES $5094 Other Expenses.3 GROUNDS CONTRACT $3035 Other Expenses.4 SECURITY $2916 Other Expenses.5 EXTERMINATION $480 Other Expenses.6 GARBAGE REMOVAL $279 Other Expenses.7 MISCELLANEOUS $14 Other Assets.1 EQUIPMENT - Beginning $23037 EQUIPMENT - Ending $23037 Other Assets.2 LESS ACCUMULATED DEPRECIATION - Beginning $-18835 LESS ACCUMULATED DEPRECIATION - Ending $-20106 Other Assets.4 SECURITY DEPOSITS - Beginning $691 SECURITY DEPOSITS - Ending $692 Other Assets.5 PREPAID EXPENSES - Beginning $217 PREPAID EXPENSES - Ending $4252 Total Liabilities.1 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1088 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $3923 Total Liabilities.2 UNSECURED NOTES AND LOANS PAYABLE - Beginning $55073 UNSECURED NOTES AND LOANS PAYABLE - Ending $41845 Total Liabilities.3 DUE TO HUD - Beginning $401 DUE TO HUD - Ending $401 Total Liabilities.4 DUE TO TRINITY SERVICES - Beginning $52457 DUE TO TRINITY SERVICES - Ending $56639 Total Liabilities.5 ACCRUED INTEREST PAYABLE - Beginning $433 ACCRUED INTEREST PAYABLE - Ending $331