2015-09-11T15:52:27-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2014-01-01 391363010 LINCOLN VILLAS NORTH INC LINC 2626391100 3950 N MAIN STREET RACINE WI 53402 JULIE MARKS CURRENT CFO 2626391100 2015-09-08 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2015-08-26 2014 2016-02-25 16:41:14Z X JULIE MARKS 3950 N MAIN STREET RACINE WI 53402 901268 0 X N/A X 1982 WI LINCOLN VILLAS NORTH PROVIDES LOW INCOME HOUSING THROUGH HUD FOR SENIORS. LINCOLN VILLAS NORTH HAS ONE BUILDING WITH 74 ONE BEDROOM APARTMENT UNITS AND INCLUDES A SENIOR LUNCH PROGRAM. 10 10 1 40 0 0 629444 230570 254600 659704 9816 3694 8776 7300 902636 901268 0 0 0 0 68144 68470 0 0 0 700475 825712 768619 894182 134017 7086 4070699 4051702 4562690 4536607 -491991 -484905 LINCOLN VILLAS NORTH PROVIDES LOW INCOME HOUSING THROUGH HUD FOR SENIORS. LINCOLN VILLAS NORTH HAS ONE BUILDING WITH 74 ONE BEDROOM APARTMENT UNITS AND INCLUDES A SENIOR LUNCH PROGRAM. 0 0 766767 667004 LINCOLN VILLAS NORTH PROVIDES LOW INCOME HOUSING FOR SENIORS THROUGH HUD. 766767 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X THE ATRIUM OF RACINE INC 2626391100 3950 N MAIN ST RACINE WI 53402 MICHELLE PUTZ INTERIM CEO 1.00 39.00 X X 0 142092 11532 DAVID TITUS PRESIDENT 1.00 1.00 X X 0 0 0 MORRIS REECE VICE PRESIDENT 1.00 1.00 X X 0 0 0 RAYMOND KOUKARI JR TREASURER 1.00 1.00 X X 0 0 0 REV DANA O'BRIEN SECRETARY 1.00 1.00 X X 0 0 0 CHERYL THOMAS MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 GREGORY MUELLER MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 EMMANUEL OUT MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 DAVID ISAACSON MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 KRYSTYNA SARRAZIN MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 JEFFREY COLLEN MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 DANIEL RISCH FORMER CEO 1.00 39.00 X X 0 109024 6976 MARION PATTERSON EMPLOYEE 1.00 39.00 X 0 100323 1104 0 351439 19612 0 0 1 0 0 230368 202 230570 RENTS 531110 659704 659704 659704 3694 3694 AIR CONDITIONING FEES 531110 5040 5040 LAUNDRY 531110 2251 2251 OTHER 531110 9 9 7300 901268 667004 0 3694 62819 62819 3164 3164 2487 2487 41683 41683 9515 9515 217 217 7631 7631 4505 4505 96022 96022 861 861 175972 175972 202971 202971 55724 55724 SERVICE COORDINATOR 230368 230368 OTHER EXPENSES 243 59 184 894182 766767 127415 0 109733 92787 1285 237 39756 27972 5019686 2580257 1532941 2439429 2386984 1491277 4070699 4051702 42550 79652 4494355 4432672 25785 24283 4562690 4536607 X -491991 -484905 -491991 -484905 4070699 4051702 7086 0 X X 0 1 X 1 1 1 X 548767 559185 623615 629074 230570 2591211 295490 301100 244495 254970 659704 1755759 844257 860285 868110 884044 890274 4346970 0 0 0 4346970 75 220 392 1502 3694 5883 75 220 392 1502 3694 5883 7344 7205 11012 8774 7300 41635 851676 867710 879514 894320 901268 4394488 0.98920 0.98520 0.00130 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277498 277498 4377792 2303170 2074622 291875 235137 56738 72521 41950 30571 2439429 SECURITY DEPOSITS 24283 RESERVE FOR REPLACEMENT 202528 TAX AND INSURANCE ESCROW 16866 NON CRITICAL REPAIRS ESCROW 321192 RESERVE FOR REPAIRS 686773 FINANCING COSTS, NET OF AMORTIZATI 187518 RESIDUAL RECEIPTS 52117 1491277 SECURITY DEPOSITS 24283 24283 901268 0 901268 0 901268 894182 0 894182 0 894182 0 0 0 0 0 0 0 0 0 MICHELLE PUTZ INTERIM CEO 0 122094 0 19998 0 0 0 7511 0 0 0 149603 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY LINCOLN LUTHERAN OF RACINE, WISCONSIN, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS GIVEN TO THE BOARD OF DIRECTORS ONCE COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS REVIEW TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCEDURES FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED. ATRIUM OF RACINE INC 2000 DOMANIK DRIVE RACINE WI 53404 391615970 INDEPENDENT AND ASSISTED LIVING WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN LUTHERAN OF RACINE INC 2000 DOMANIK DRIVE RACINE WI 53404 390874802 SENIOR SERVICES WI 501(C)(3) LINE 1 N/A 0 TRINITY TERRACE INC 2000 DOMANIK DRIVE RACINE WI 53404 391667734 LOW INCOME HOUSING WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN LUTHERAN COMMUNITY CARE CORPORATION 2000 DOMANIK DRIVE RACINE WI 53404 391674718 NURSING HOME WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 SIENA ON THE LAKE INC 2000 DOMANIK DRIVE RACINE WI 53404 452814682 SENIOR SERVICES WI 501(C)(3) LINE 9 LINCOLN LUTHERAN OF RACINE INC 0 LINCOLN MANOR REDEVELOPMENT LLC 2000 DOMANIK DRIVE RACINE WI 53404 LOW INCOME HOUSING WI LINCOLN LUTHERAN OF RACINE INC 0 0 LINCOLN VILLAS REDEVELOPMENT LLC 2000 DOMANIK DRIVE RACINE WI 53404 LOW INCOME HOUSING WI LINCOLN LUTHERAN OF RACINE INC 0 0 LMR MANAGING MEMBER 2000 DOMANIK DRIVE RACINE WI 53404 203502780 MANAGING MEMBER WI LINCOLN LUTHERAN OF RACINE INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0