2023-02-09T13:44:13-06:00 2022-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DR 309 FORT MYERS FL 33912 990 2021-04-01 834257142 LIBERTY COMMONS NFP LIBE 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 JOEL VANDEVUSSE PRESIDENT 6302365100 2023-02-08 1 JOEL VANDEVUSSE 999009999 THOMAS J CAPLICE P00058427 8476753100 2023-01-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JOEL VANDEVUSSE 711 NORTH COMMONS DRIVE AURORA IL 60504 12692509 0 X N/A X 2019 IL SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 31 31 0 0 0 0 0 0 2500277 2291377 17146 8460994 26 2765 2517449 10755136 0 0 0 0 105371 112675 0 0 0 1861419 1796010 1966790 1908685 550659 8846451 8949249 17141989 433375 382055 8515874 16759934 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. 0 0 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X CAPITAL REAL ESTATE PARTNERS LLC SCOTT FEDYSKI 6305189355 PO BOX 18 WHEATON IL 60187 ROBERT KOVACS DIRECTOR 0.10 0.89 X 0 0 0 GEOCONDA ARGUELLO-KLINE FORMER DIRECTOR 0.10 1.51 X 0 0 0 BILL GRANFIELD FORMER DIRECTOR 0.10 1.06 X 0 0 0 TERRY GREENWALD DIRECTOR 0.10 1.77 X 0 0 0 DONNA DECAPRIO DIRECTOR 0.10 0.57 X 0 0 0 D TAYLOR DIRECTOR 0.10 0.92 X 0 0 0 JAMES CLAUS DIRECTOR 0.10 0.63 X 0 0 0 GEORGE GREENE DIRECTOR 0.10 0.52 X 0 0 0 ARNOLD KARR DIRECTOR 0.10 0.69 X 0 0 0 CYNTHIA KISER-MURPHEY DIRECTOR 0.10 0.69 X 0 0 0 TERRY RYAN DIRECTOR 0.10 0.44 X 0 0 0 BOB MCDEVITT DIRECTOR 0.10 0.48 X 0 0 0 RUSS MELARAGNI DIRECTOR 0.10 0.67 X 0 0 0 KAREN KENT DIRECTOR 0.10 0.53 X 0 0 0 PAUL ADES DIRECTOR 0.10 0.72 X 0 0 0 LEONARD O'NEILL DIRECTOR 0.10 0.38 X 0 0 0 RICHARD ELLIS DIRECTOR 0.10 0.54 X 0 0 0 CLETE KILEY DIRECTOR 0.10 0.48 X 0 0 0 TOM WALSH GARCIA DIRECTOR 0.10 0.38 X 0 0 0 HAROLD TAEGEL DIRECTOR 0.10 0.43 X 0 0 0 CHRISTINE ANDREWS DIRECTOR 0.10 0.52 X 0 0 0 CYNTHIA MOEHRING DIRECTOR 0.10 1.20 X 0 0 0 MARVIN JONES DIRECTOR 0.10 0.48 X 0 0 0 DAVID COLELLA DIRECTOR 0.10 0.43 X 0 0 0 CHUCK HENDRICKS DIRECTOR 0.10 0.63 X 0 0 0 CARLOS ARAMAYO DIRECTOR 0.10 0.70 X 0 0 0 BONNIE BIGGERSTAFF DIRECTOR 0.10 0.24 X 0 0 0 STEPHANIE LEPORI DIRECTOR 0.10 0.68 X 0 0 0 MATTHEW MORRISON DIRECTOR 0.10 0.89 X 0 0 0 JASON MALDONADO DIRECTOR 0.10 0.40 X 0 0 0 TED PAPPAGEORGE DIRECTOR 0.10 1.38 X 0 0 0 MARLENE PATRICK-COOPER DIRECTOR 0.10 0.44 X 0 0 0 LAURA FITZRANDOLPH DIRECTOR 0.10 0.17 X 0 0 0 DOLORES MICHAEL VICE-PRESIDENT 1.30 40.00 X 0 368100 90190 BRYAN SCHMIDT SECRETARY-TREASURER 1.30 40.00 X 0 172267 62946 JOEL VANDEVUSSE PRESIDENT 1.30 40.00 X 0 306550 88190 BETSY HETZLER SECRETARY-TREASURER 1.30 40.00 X 0 75737 36352 0 922654 277678 0 0 1 0 ABM INDUSTRY GROUPS LLC PO BOX 52609 LOS ANGELES CA 900742609 CLEANING 246271 CAPITAL REAL ESTATE PARTNERS LLC PO BOX 18 WHEATON IL 60187 PROPERTY MANAGEMENT FEES 190835 2 MAINTENANCE CHARGES 531310 1247779 1247779 RENTAL INCOME 531310 1043598 1043598 2291377 11623 11623 10386744 1937373 8449371 8449371 8449371 MISCELLANEOUS INCOME 531310 2765 2765 2765 10755136 10743513 0 11623 X 112675 194030 17100 15150 553247 65921 GENERAL CLEANING 249173 REAL ESTATE TAXES 210118 ELECTRICITY AND GAS 158903 REPAIRS AND MAINTENANCE 106788 225580 1908685 741738 10766539 106844 99847 11809775 6496023 7697777 5313752 402890 960880 0 971 8949249 17141989 22507 5030 410868 377025 433375 382055 X 0 0 0 0 8515874 16759934 8515874 16759934 8949249 17141989 X 8846451 -53632 -548759 X 0 1 X 0 0 1163458 1163458 10449793 6299499 4150294 196524 196524 0 5313752 VANGUARD SHORT-TERM BOND INDEX FUND 960880 F 960880 REAL ESTATE TAXES PAYABLE 168373 SECURITY DEPOSITS 35000 DUE TO UNITE HERE HEALTH 173652 377025 X 10701504 -53632 -53632 10755136 0 10755136 1908685 0 1908685 0 1908685 PART X, LINE 2: THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 DOLORES MICHAEL VICE-PRESIDENT 0 362868 0 0 0 5232 0 70857 0 19333 0 458290 0 0 JOEL VANDEVUSSE PRESIDENT 0 305000 0 0 0 1550 0 70857 0 17333 0 394740 0 0 BRYAN SCHMIDT SECRETARY-TREASURER 0 170724 0 0 0 1543 0 43113 0 19833 0 235213 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECTS THE DIRECTORS TO THE GOVERNING BOARD. THE DIRECTORS ELECT THE OFFICERS, PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE LEGAL COUNSEL FOR THE PARENT COMPANY, ON JANUARY 26,2023. THE DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 IN JANUARY 2023. THE REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY 99,779. LANDSCAPING MAINTENANCE 62,755. SNOW REMOVAL SERVICE 18,441. SCAVENGER SERVICE 13,832. APPRAISAL FEES 9,000. SUPPLIES 7,560. WATER AND SEWER 6,162. FURNITURE REMOVAL 6,133. WINDOW CLEANING 1,730. MISCELLANEOUS EXPENSE 188. FORM 990, PART XI, LINE 9: DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION -548,759. UNITE HERE HEALTH 711 NORTH COMMONS DRIVE AURORA IL 60504 237385560 ADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS IL 501(C)(9) N/A 0 ST LOUIS SQUARE INC 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 363719651 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH NV 501(C)(2) UNITE HERE HEALTH 0 NELLIS-STEWART INC 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 465167726 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. DE 501(C)(2) ST LOUIS SQUARE INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 UNITE HERE HEALTH J 2235507 CASH UNITE HERE HEALTH R 548759 DIVIDEND