2025-11-10T13:14:11-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 363284211 CHATHAM PARK SOUTH COOPERATIVE CHAT 7738739480 660 EAST 85TH STREET CHICAGO IL 60619 MS PAULINE DIXON PRESIDENT 7738739480 2025-10-22 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-10-22 2024 2025-03-06 01:10:19Z MS PAULINE DIXON 660 EAST 85TH STREET CHICAGO IL 60619 2649804 0 X N/A X 2001 IL TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM. 6 6 8 6 0 0 5206 3350 2486171 2625936 795 834 22676 19684 2514848 2649804 0 0 0 0 483502 522472 0 0 0 1814305 1985290 2297807 2507762 217041 142042 3619531 3545939 5593084 5377450 -1973553 -1831511 TO PROVIDE SENIOR AND HANDICAPPED HOUSING UNDER HUD SECTION 202 LOAN PROGRAM. 0 0 2000188 0 2645620 PROVIDED ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND PROVIDED THEM SPECIALLY DESIGNED SERVICES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 2000188 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X HSR 8158069990 7601 W 191 ST SUITE 1E TINLEY PARK IL 60487 X PAULINE DIXON PRESIDENT 2.00 X X 0 0 0 VELMA JONES VICE PRESIDENT 2.00 X X 0 0 0 PATSY HAMMONS TREASURER 2.00 X X 0 0 0 CONNIE JONES SECRETARY 2.00 X X 0 0 0 GWENDOLYN POLITE MEMBER AT LARGE 2.00 X 0 0 0 HATTIE HARRIS MEMBER AT LARGE 2.00 X 0 0 0 KIMBERLY THOMAS LANE MANAGER 40.00 X 100864 0 18657 100864 0 18657 1 0 0 0 ROC SOLID 7700 W 79TH STREET BRIDGEVIEW IL 60455 MAINTENANCE, CONSTRUCTION REPAIRS 234425 SUPREME FLOORING 2020 W 75TH PLACE CHICAGO IL 60620 FLOORING REPLACEMENT 178260 BENFORD PROTECTION GROUP 2059 E 95TH STREET CHICAGO IL 60617 SECURITY 174684 HSR PROPERTY SERVICES 7601 W 191ST STREET TINLEY PARK IL 60487 MANAGEMENT 159688 4 3350 3350 RENT 531110 2625936 2625936 2625936 834 834 TENANT CHARGES 531110 9984 9984 LAUNDRY/VENDING 531110 9700 9700 19684 2649804 2645620 0 834 116234 59001 57233 200860 86888 113972 164533 164533 40845 40845 111541 111541 3538 3538 60767 60767 126314 64644 61670 107393 85217 22176 37006 37006 321848 321848 269852 269852 108410 108410 CONTRACTS 306395 306395 SECURITY 300005 300005 NURSING CARE 145569 145569 BAD DEBTS 39671 39671 46981 46981 2507762 2000188 507574 0 12889 46284 18565 19941 58133 61868 12097555 9426783 2748859 2670772 781085 747074 3619531 3545939 412714 387544 2607 7228 5133939 4937654 43824 45024 5593084 5377450 X -1973553 -1831511 -1973553 -1831511 3619531 3545939 142042 0 X X 0 1 X 1 1 1 X 1968 18800 4050 5206 3350 33374 2345130 2403746 2454383 2508847 2645620 12357726 2347098 2422546 2458433 2514053 2648970 12391100 0 0 0 12391100 944 711 703 795 834 3987 944 711 703 795 834 3987 2348042 2423257 2459136 2514848 2649804 12395087 0.99970 0.99960 0.00030 0.00040 X 426588 426588 10898812 8712279 2186533 772155 714504 57651 2670772 RESERVES 647754 REFUNDABLE DEPOSITS 36015 DEPOSITS HELD IN TRUST 45644 HAZARD INSURANCE ESCROW DEPOSITS 12324 MIP INSURANCE ESCROW 5337 747074 DEPOSITS HELD IN TRUST 45024 45024 2649804 0 2649804 0 2649804 2507762 0 2507762 0 2507762 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY CERTIFIES THAT EACH BOARD MEMBER AND KEY EMPLOYEE DOES NOT HAVE ANY POTENTIAL CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.