2022-02-14T15:24:14-06:00 2021-03-31 842726595 MACNELL ACCOUNTING & CONSULTING LLLP 8971 DANIELS CENTER DR 309 FORT MYERS FL 33912 990 2020-04-01 834257142 LIBERTY COMMONS NFP LIBE 6302365100 711 NORTH COMMONS DRIVE AURORA IL 60504 JOEL VANDEVUSSE PRESIDENT 6302365100 2022-02-01 1 JOEL VANDEVUSSE 999009999 THOMAS J CAPLICE P00058427 8476753100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOEL VANDEVUSSE 711 NORTH COMMONS DRIVE AURORA IL 60504 2517449 0 X N/A X 2019 IL SEE SCHEDULE O FOR ORGANIZATIONS MISSION. 30 30 0 0 0 0 0 0 2524835 2500277 6101 17146 276 26 2531212 2517449 0 0 0 0 104783 105371 0 0 0 1922840 1861419 2027623 1966790 503589 550659 10112606 8949249 233201 433375 9879405 8515874 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 0 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 6 0 1 0 0 0 0 0 0 0 0 0 X 30 30 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 0.43 X 0 0 0 GEOCONDA ARGUELLO-KLINE DIRECTOR 0.10 1.58 X 0 0 0 WILLIAM BIGGERSTAFF FORMER DIRECTOR 0.05 0.10 X 0 0 0 BILL GRANFIELD DIRECTOR 0.10 0.46 X 0 0 0 TERRY GREENWALD DIRECTOR 0.10 1.66 X 0 0 0 DONNA DECAPRIO DIRECTOR 0.10 0.34 X 0 0 0 D TAYLOR DIRECTOR 0.10 0.68 X 0 0 0 JAMES CLAUS DIRECTOR 0.10 0.45 X 0 0 0 GEORGE GREENE DIRECTOR 0.10 0.41 X 0 0 0 ARNOLD KARR DIRECTOR 0.10 0.52 X 0 0 0 CYNTHIA KISER-MURPHEY DIRECTOR 0.10 0.66 X 0 0 0 WILLIAM NOONAN FORMER DIRECTOR 0.05 0.71 X 0 0 0 TERRY RYAN DIRECTOR 0.10 0.34 X 0 0 0 BOB MCDEVITT DIRECTOR 0.10 0.46 X 0 0 0 RUSS MELARAGNI DIRECTOR 0.10 0.51 X 0 0 0 FRANK MUSCOLINA FORMER DIRECTOR 0.05 0.09 X 0 0 0 KAREN KENT DIRECTOR 0.10 0.45 X 0 0 0 PAUL ADES DIRECTOR 0.10 0.45 X 0 0 0 LEONARD O'NEILL DIRECTOR 0.10 0.43 X 0 0 0 RICHARD ELLIS DIRECTOR 0.10 0.36 X 0 0 0 CLETE KILEY DIRECTOR 0.10 0.38 X 0 0 0 TOM WALSH GARCIA DIRECTOR 0.10 0.28 X 0 0 0 CONNIE HOLT DIRECTOR 0.10 0.31 X 0 0 0 HAROLD TAEGEL DIRECTOR 0.10 0.38 X 0 0 0 CHRISTINE ANDREWS DIRECTOR 0.10 0.38 X 0 0 0 CYNTHIA MOEHRING DIRECTOR 0.10 1.26 X 0 0 0 MARVIN JONES DIRECTOR 0.10 0.31 X 0 0 0 DAVID COLELLA DIRECTOR 0.10 0.31 X 0 0 0 CHUCK HENDRICKS DIRECTOR 0.10 0.40 X 0 0 0 BRIAN LANG FORMER DIRECTOR 0.00 0.00 X 0 0 0 CARLOS ARAMAYO DIRECTOR 0.10 0.34 X 0 0 0 BONNIE BIGGERSTAFF DIRECTOR 0.05 0.27 X 0 0 0 STEPHANIE LEPORI DIRECTOR 0.10 0.44 X 0 0 0 MATTHEW MORRISON DIRECTOR 0.05 0.31 X 0 0 0 DOLORES MICHAEL VICE-PRESIDENT 1.30 40.00 X 0 345283 68349 BRYAN SCHMIDT SECRETARY-TREASURER 1.30 40.00 X 0 175348 51313 JOEL VANDEVUSSE PRESIDENT 1.30 40.00 X 0 293583 66649 JOHN SOCHA FORMER DIRECTOR 0.00 40.00 X 0 261332 62504 0 1075546 248815 0 1 1 0 ABM INDUSTRY GROUPS LLC PO BOX 52609 LOS ANGELES CA 900742609 CLEANING 281404 CAPITAL REAL ESTATE PARTNERS LLC PO BOX 18 WHEATON IL 60187 PROPERTY MANAGEMENT FEES 185277 ALLIED UNIVERSAL SECURITY SERVICES 700 S FLOWERS STREET STE 400 LOS ANGELES CA 90017 SECURITY 100166 3 MAINTENANCE CHARGES 531310 1359533 1359533 RENTAL INCOME 531310 1140744 1140744 2500277 17146 17146 MISCELLANEOUS INCOME 531310 26 26 26 2517449 2500303 0 17146 X 105371 188110 15750 4000 551085 63349 GENERAL CLEANING 303670 REAL ESTATE TAXES 195189 ELECTRICITY AND GAS 179820 REPAIRS AND MAINTENANCE 148837 211609 1966790 1709834 741738 410 0 84765 106844 19081751 11383974 8030953 7697777 286644 402890 10112606 8949249 13591 22507 219610 410868 233201 433375 X 0 0 0 0 9879405 8515874 9879405 8515874 10112606 8949249 X 550659 -1900 -1912290 X 0 1 X 0 0 1353973 1353973 17531254 11187450 6343804 196524 196524 0 7697777 REAL ESTATE TAXES PAYABLE 169927 SECURITY DEPOSITS 35000 DUE TO UNITE HERE HEALTH 205941 410868 X 2515549 -1900 -1900 2517449 0 2517449 1966790 0 1966790 0 1966790 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, 2021, 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 339936 0 0 0 5347 0 49064 0 19285 0 413632 0 0 JOEL VANDEVUSSE PRESIDENT 0 292001 0 0 0 1582 0 49064 0 17585 0 360232 0 0 JOHN SOCHA FORMER DIRECTOR 0 259942 0 0 0 1390 0 44919 0 17585 0 323836 0 0 BRYAN SCHMIDT SECRETARY-TREASURER 0 174505 0 0 0 843 0 30978 0 20335 0 226661 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 27, 2022. THE DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 IN JANUARY 2022. 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 106,431. LANDSCAPING MAINTENANCE 48,265. SNOW REMOVAL SERVICE 18,100. SUPPLIES 13,766. APPRAISAL FEES 9,500. SCAVENGER SERVICE 9,074. WATER AND SEWER 6,478. MISCELLANEOUS EXPENSE -5. FORM 990, PART XI, LINE 9: DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION -512,290. RETURN OF CAPITAL TO PARENT -1,400,000. 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 2411481 CASH UNITE HERE HEALTH R 512290 DIVIDEND UNITE HERE HEALTH R 1400000 RETURN OF CAPITAL