BETA

LIBERTY COMMONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIBERTY COMMONS INC (EIN 36-4183141)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-12-21
IRS object ID
201803559349300515
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-21T10:04:46-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300510353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACNELL ACCOUNTING & CONSULTING LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19436 SPRINGFIELD AVEAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364183141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIBERTY COMMONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIBEBusinessNameControlTxt
Phone6302365100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 NORTH COMMONS DRIVEAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL VANDEVUSSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6302365100PhoneNum
Signature2018-11-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J CAPLICEPreparerPersonNm
PTINP00058427PTIN
Phone8476753100PhoneNum
Preparation2018-11-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.174.137.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-20IPDt
IP Tm10:29:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id179E09BD755D982CA70022ACDB631851F31E1ED6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOEL VANDEVUSSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 NORTH COMMONS DRIVEAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,368,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR ORGANIZATION'S MISSION.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,222,158PYProgramServiceRevenueAmt
CY Program Service Revenue$2,358,158CYProgramServiceRevenueAmt
PY Investment Income$6,890PYInvestmentIncomeAmt
CY Investment Income$4,309CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,827CYOtherRevenueAmt
PY Total Revenue$2,229,048PYTotalRevenueAmt
CY Total Revenue$2,368,294CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,789,057PYOtherExpensesAmt
CY Other Expenses$1,974,211CYOtherExpensesAmt
PY Total Expenses$1,899,102PYTotalExpensesAmt
CY Total Expenses$2,066,561CYTotalExpensesAmt
PY Revenues Less Expenses$329,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$301,733CYRevenuesLessExpensesAmt
Total Assets BOY$10,295,782TotalAssetsBOYAmt
Total Assets EOY$10,005,323TotalAssetsEOYAmt
Total Liabilities BOY$600,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,695,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,664,772NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAI HIFFMAN JOSH BLAINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6309321234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE OAKBROOK TERRACE SUITE 400AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT KOVACS
DIRECTOR0.100.68Yes (X)$0$0$0
GEOCONDA ARGUELLO-KLINE
DIRECTOR0.101.08Yes (X)$0$0$0
WILLIAM BIGGERSTAFF
DIRECTOR0.100.78Yes (X)$0$0$0
BILL GRANFIELD
DIRECTOR0.100.91Yes (X)$0$0$0
TERRY GREENWALD
DIRECTOR0.101.14Yes (X)$0$0$0
DONNA DECAPRIO
DIRECTOR0.100.76Yes (X)$0$0$0
D TAYLOR
DIRECTOR0.101.19Yes (X)$0$0$0
JAMES CLAUS
DIRECTOR0.100.88Yes (X)$0$0$0
GEORGE GREENE
DIRECTOR0.100.49Yes (X)$0$0$0
ARNOLD KARR
DIRECTOR0.100.88Yes (X)$0$0$0
CYNTHIA KISER-MURPHEY
DIRECTOR0.101.04Yes (X)$0$0$0
WILLIAM NOONAN
DIRECTOR0.101.09Yes (X)$0$0$0
GEORGE WRIGHT
DIRECTOR0.100.75Yes (X)$0$0$0
BOB MCDEVITT
DIRECTOR0.100.80Yes (X)$0$0$0
RUSS MELARAGNI
DIRECTOR0.100.88Yes (X)$0$0$0
FRANK MUSCOLINA
DIRECTOR0.100.73Yes (X)$0$0$0
KAREN KENT
DIRECTOR0.100.89Yes (X)$0$0$0
PAUL ADES
DIRECTOR0.100.52Yes (X)$0$0$0
LEONARD O'NEILL
DIRECTOR0.100.76Yes (X)$0$0$0
RICHARD ELLIS
DIRECTOR0.100.83Yes (X)$0$0$0
CLETE KILEY
DIRECTOR0.100.77Yes (X)$0$0$0
TOM WALSH
DIRECTOR0.100.76Yes (X)$0$0$0
CONNIE HOLT
DIRECTOR0.100.67Yes (X)$0$0$0
HAROLD TAEGEL
DIRECTOR0.100.68Yes (X)$0$0$0
JAMES DUPONT
DIRECTOR0.100.71Yes (X)$0$0$0
BRIAN LANG
DIRECTOR0.100.70Yes (X)$0$0$0
JAMES STAMAS
DIRECTOR0.010.68Yes (X)$0$0$0
MICHAEL O'BRIEN
DIRECTOR0.101.13Yes (X)$0$0$0
CHRISTINE ANDREWS
DIRECTOR0.100.75Yes (X)$0$0$0
CYNTHIA MOEHRING
DIRECTOR0.101.10Yes (X)$0$0$0
JOHN SOCHA
FORMER DIRECTOR1.0040.00Yes (X)$0$246,472$73,302
DOLORES MICHAEL
VICE-PRESIDENT1.3040.00$0$340,645$80,153Yes (X)
BRYAN SCHMIDT
SECRETARY-TREASURER1.3040.00$0$147,875$54,488Yes (X)
JOEL VANDEVUSSE
PRESIDENT1.3040.00$0$277,484$80,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,012,476TotReportableCompRltdOrgAmt
Total Other Compensation$288,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABM JANITORIAL SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 REMITTANCE DRIVE - SUITE 3011AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60675ZIPCd
FieldValueIRS element (for citing)
ServicesCLEANINGServicesDesc
Compensation$126,344CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531310$1,442,824$1,442,824
MAINTENANCE CHARGES531310$886,234$886,234
TENNANT REIMBURSEMENTS531310$29,100$29,100
FieldValueIRS element (for citing)
Total Program Service Revenue$2,358,158TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,309TotalRevenueColumnAmt
Exclusion$4,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REFUNDDesc
Business531310BusinessCd
Total Revenue Column$5,827TotalRevenueColumnAmt
Related Or Exempt Func Income$5,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,368,294TotalRevenueColumnAmt
Related Or Exempt Func Income$2,363,985RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,309ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,350TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,326TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$656,431TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,616TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GENERAL CLEANING$261,490
REAL ESTATE TAXES$222,906
REPAIRS AND MAINTENANCE$217,477
ELECTRICITY AND GAS$202,746

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$254,219TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,066,561TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$937,680BOYAmt
EOY$963,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,812BOYAmt
EOY$37,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,484BOYAmt
EOY$119,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,255,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,633,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,962,276BOYAmt
EOY$8,622,023EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$262,530BOYAmt
EOY$262,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,295,782BOYAmt
EOY$10,005,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,191BOYAmt
EOY$92,154EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,571BOYAmt
EOY$248,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,762BOYAmt
EOY$340,551EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$9,366,615BOYAmt
EOY$9,366,615EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$327,905BOYAmt
EOY$297,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,695,020BOYAmt
EOY$9,664,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,295,782BOYAmt
EOY$10,005,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$301,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,076NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$327,905OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,353,973OtherCostOrOtherBasisAmt
Book Value$1,353,973BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,704,612OtherCostOrOtherBasisAmt
Depreciation$9,436,562DepreciationAmt
Book Value$7,268,050BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,524OtherCostOrOtherBasisAmt
Depreciation$196,524DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,622,023TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REAL ESTATE TAXES PAYABLE$199,843
SECURITY DEPOSITS$35,000
DUE TO UNITE HERE HEALTH$13,554
FieldValueIRS element (for citing)
Total Liability$248,397TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,364,218TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,076NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,076RevenueNotReportedAmt
Revenue Subtotal$2,368,294RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,368,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,066,561TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,066,561ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,066,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2018, 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. THE PLAN'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN SOCHA
FORMER DIRECTOR$0$245,673$0$0$0$799$0$56,023$0$17,279$0$319,774$0$0
DOLORES MICHAEL
VICE-PRESIDENT$0$332,050$0$0$0$8,595$0$61,374$0$18,779$0$420,798$0$0
BRYAN SCHMIDT
SECRETARY-TREASURER$0$147,178$0$0$0$697$0$34,609$0$19,879$0$202,363$0$0
JOEL VANDEVUSSE
PRESIDENT$0$276,571$0$0$0$913$0$61,374$0$18,779$0$357,637$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 1TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS COMPRISED OF A STOCKHOLDER.
FORM 990, PART VI, SECTION A, LINE 7ATHE STOCKHOLDER 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 11BTHE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE LEGAL COUNSEL FOR THE PARENT COMPANY, ON NOVEMBER 19, 2018. THE DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 IN NOVEMBER 2018. THE REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ESECURITY 98,486. SNOW REMOVAL SERVICE 45,763. LANDSCAPING MAINTENANCE 45,454. WATER AND SEWER 18,063. SCAVENGER SERVICE 14,368. FRANCHISE TAX 8,940. SUPPLIES 7,883. MISCELLANEOUS EXPENSE 6,687. APPRAISAL FEES 6,500. WINDOW CLEANING 2,075.
FORM 990, PART XI, LINE 9:DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION -327,905.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITE HERE HEALTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 NORTH COMMONS DRIVEAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP60504ZIPCd
FieldValueIRS element (for citing)
EIN237385560EIN
Primary ActivitiesADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(9)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITE HERE HEALTH
J$2,317,032CASH
UNITE HERE HEALTH
R$327,905DIVIDEND

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