2019-11-12T13:33:47-06:00 2019-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2018-07-01 943039978 LAWNDALE SENIOR HOUSING INC LAWN 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2019-11-11 1 LUCAS AUTRY P01589961 3178485700 97.78.195.178 2019-11-11 08:23:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D65CE5A04174DC57EEBA9FE85B85BC9B78E7817D 2018 2020-03-31 21:24:44Z CINDY LAMB 8425 E TWELVE MILE ROAD WARREN MI 48093 792024 0 X WWW.CSI.COOP X 1987 CA TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 19 0 0 572317 576756 213524 213286 355 291 1155 1691 787351 792024 0 0 0 0 0 0 0 0 0 681577 772852 681577 772852 105774 19172 2687444 2642579 3527847 3463810 -840403 -821231 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 626442 213286 LAWNDALE SENIOR HOUSING, INC. IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN MAY 1987 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN LAWNDALE, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 56 UNITS. THE HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 626442 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 X ETHEL YOUNG PRESIDENT 0.10 3.90 X X 0 0 0 MARY LACEY VICE PRESIDENT 0.10 3.90 X X 0 0 0 MARY ANN RUFF TREASURER 0.10 3.90 X X 0 0 0 CLARITA PALMA SECRETARY 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 158719 28978 NANCY EVANS ASSISTANT SECRETARY 0.10 39.90 X X 0 258811 60665 THOMAS FEENEY DIRECTOR 0.10 3.90 X 0 0 0 IONA NICHOLSON DIRECTOR 0.10 3.90 X 0 0 0 BETTY HARRIS DIRECTOR 0.10 3.90 X 0 0 0 SERETHA MORTON DIRECTOR 0.10 3.90 X 0 0 0 RILLAR MCDANIEL DIRECTOR 0.10 3.90 X 0 0 0 ANNIE MITCHELL DIRECTOR 0.10 3.90 X 0 0 0 JAMES EDWARDS DIRECTOR 0.10 3.90 X 0 0 0 ALEXANDER GILBERT DIRECTOR 0.10 3.90 X 0 0 0 DARLA HUTTINGER REGIONAL MANAGER 0.10 39.90 X 0 129459 29335 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 144119 26495 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10 39.90 X 0 136685 38703 ANNE SACKRISON OPERATIONS MANAGER 0.10 39.90 X 0 155505 40100 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 155181 61928 0 1138479 286204 0 0 1 0 0 576756 576756 RENTAL INCOME 531110 213286 213286 213286 291 291 LAUNDRY & VENDING 531110 1691 1691 1691 792024 213286 0 1982 44419 44419 166 166 10665 10665 376 376 41924 41924 244718 244718 129440 129440 105155 105155 38735 38735 MGMT CO EMPLOYEE CHARGE 118334 69474 48860 SERVICE COORDINATOR CON 38920 38920 772852 626442 146410 0 18176 331 9648 9072 12924 11116 4503586 2608894 1951737 1894692 592573 629397 101823 97468 563 503 2687444 2642579 35951 68166 809 562 3456567 3364143 34520 30939 3527847 3463810 X -840403 -821231 -840403 -821231 2687444 2642579 19172 0 X X 0 1 X 1 1 1 X 556610 533757 549674 572317 576756 2789114 210496 219467 222556 213524 213286 1079329 767106 753224 772230 785841 790042 3868443 0 0 0 3868443 229 281 345 355 291 1501 229 281 345 355 291 1501 1373 1706 1793 1155 1691 7718 768708 755211 774368 787351 792024 3877662 0.99760 0.99760 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436000 436000 3850039 2429293 1420746 178571 140625 37946 38976 38976 0 1894692 MORTGAGE ESCROW DEPOSITS 36676 C RESERVE REPLACEMENT FUND 551997 C OTHER RESERVES 3494 C RESIDUAL RECEIPTS 37230 C 629397 ACCRUED MGMT FEE PAYABLE 7459 RESIDUAL RCPTS AVAIL FOR RECAPTURE 23480 30939 X 792024 0 792024 0 792024 772852 0 772852 0 772852 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 158719 0 0 0 0 0 21944 0 7034 0 187697 0 0 NANCY EVANS ASSISTANT SECRETARY 0 258811 0 0 0 0 0 36077 0 24588 0 319476 0 0 DARLA HUTTINGER REGIONAL MANAGER 0 129459 0 0 0 0 0 18111 0 11224 0 158794 0 0 MARGUERITE D ANGELO REGIONAL MANAGER 0 144119 0 0 0 0 0 18446 0 8049 0 170614 0 0 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0 136685 0 0 0 0 0 19136 0 19567 0 175388 0 0 ANNE SACKRISON OPERATIONS MANAGER 0 155505 0 0 0 0 0 20362 0 19738 0 195605 0 0 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0 155181 0 0 0 0 0 21515 0 40413 0 217109 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. LISTED IN PART VII, SECTION A, CSI SUPPORT & DEVELOPMENT SERVICES COMPENSATES ALL HIGHEST COMPENSATED EMPLOYEES ALONG WITH 90% OF NANCY EVANS AND 95% OF CINDY LAMB'S WAGES, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: DESCRIPTION OF HOURS WORKED FOR RELATED ORGANIZATIONS ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PAGE 12, PART XII, LINE 2C: OVERVIEW OF AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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