2017-11-09T11:40:12-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 1000 OAKBROOK DRIVE SUITE 400 ANN ARBOR MI 48104 990 2016-01-01 270563115 WESTLAND TAYLOR CORPORATION WEST 7344673185 36300 Warren Road WESTLAND MI 48185 eileen dehart PRESIDENT 7344673185 2017-10-27 1 michael j swartz P00058541 7346659494 2017-10-27 67.59.56.31 2017-10-27 15:51:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3700453CE320CA090E926625E2CB44C79B2AE9BC 2016 2018-03-14 21:41:22Z EILEEN DEHART 36601 FORD RD FL 1 WESTLAND MI 48185 2589247 0 X N/A X 2009 MI TO ACT FOR THE BENEFIT OF, PERFORM FUNCTIONS OF, OR CARRY OUT THE CHARITABLE OR OTHER EXEMPT PUBLIC PURPOSES OF THE CITY OF WESTLAND, COUNTY OF WAYNE, STATE OF MICHIGAN AND ITS HOUSING COMMISSION. 8 6 15 0 0 0 1445691 1478313 1163507 1109448 1299 1318 1411 168 2611908 2589247 0 0 0 0 732900 754367 0 0 0 1707461 1796660 2440361 2551027 171547 38220 12974629 12473129 12675461 12135741 299168 337388 None 0 0 2304339 1109448 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS AND TO PROVIDE CERTAIN SERVICES TO TENANTS. THE TOTAL NUMBER OF TENANTS SERVICED IS APPROXIMATELY 290. 2304339 1 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MI X Pat Noel 7343260700 36500 marquette St WESTLAND MI 48185 X Eileen DeHart President 1.00 1.00 X X 0 0 0 Andrew Spisak Vice President 1.00 1.00 X X 0 0 0 Mark Neal Treasurer 1.00 1.00 X X 0 0 0 Joanne Campbell Secretary 1.00 1.00 X X 0 0 0 Elizabeth Forbes Board Member 1.00 X 0 0 0 Sabrina Gaddy Board Member 1.00 X 0 0 0 Thelma Kubitskey Board Member 1.00 X 0 0 0 Ken Reeves Board Member 1.00 X 0 0 0 Teresa DeHart-Schulcz Executive Director 30.00 10.00 X 90438 12000 20873 90438 12000 20873 0 0 0 0 0 1478313 1478313 rental revenue 531390 1109448 1109448 1109448 1318 1318 MISC REVENUE 531390 168 168 168 2589247 1109448 0 1486 97166 48583 48583 394799 364378 30421 31678 29237 2441 191492 176737 14755 39232 36209 3023 96000 96000 29000 21750 7250 447148 447148 539421 539421 321687 321687 139983 104987 34996 outside services 75778 75778 miscellaneous taxes and 68841 65321 3520 supplies 44954 41490 3464 Workers compensation 23363 21563 1800 10485 10050 435 2551027 2304339 246688 0 291878 161148 40936 16816 101002 102215 12224754 780561 11792058 11444193 748755 748757 12974629 12473129 203119 147797 98047 102252 11676792 11384422 662401 468401 35102 32869 12675461 12135741 X 0 0 0 0 299168 337388 299168 337388 12974629 12473129 38220 0 X 0 1 X 0 1 1 X 739592 1445691 1478313 3663596 594159 1163507 1109448 2867114 1411 168 1579 1333751 2610609 2587929 6532289 0 0 0 6532289 830 1299 1318 3447 830 1299 1318 3447 1334581 2611908 2589247 6535736 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 200000 200000 11915489 762675 11152814 104291 16642 87649 4974 1244 3730 11444193 deposits held by mortgagee 638603 tenant security deposits held in trust 110154 748757 accrued interest payable 32869 32869 2589247 0 2589247 0 2589247 2551027 0 2551027 0 2551027 Part IV, Line 2b: THE CORPORATION HOLDS TENANT DEPOSITS IN TRUST scott schoof family member of board member 30698 Employment 0 kelly neal family member of board member 40936 Employment 0 julie schulcz family member of board member 40681 Employment 0 Stephanie Corcoran family member of board member 14042 employment 0 Teresa DeHart - Schulcz family member of board member 90438 Employment 0 Form 990, Part VI, Section A, line 2 Teresa DeHart Schulcz and Eileen Dehart have a family relationship. Form 990, Part VI, Section A, line 8b N/A - THE CORPORATION DOES NOT HAVE ANY OTHER COMMITTEES Form 990, Part VI, Section B, line 11b A COPY OF THE RETURN IS PRESENTED TO THE BOARD PRESIDENT TO REVIEW AND SIGN BEFORE FILING, HOWEVER A COPY IS NOT PROVIDED TO ALL VOTING MEMBERS BEFORE FILING Form 990, Part VI, Section C, line 19 The Corporation has the financial statements and governing documents available to the public upon request FORM 990 PART VII - COLUMN E Amounts came from form 1099/W-2 from the related organization the elderly housing service corporation 36500 marquette westland MI 48185 382856127 to provide services for the tenants of Westland Taylor Corporation MI 501 (c)(3) 11, type II Westland Taylor Corporation 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 elderly housing service corporation R 96000 board determined