2026-01-16T17:23:32-06:00 2025-03-31 300510353 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2024-04-01 834257142 LIBERTY COMMONS NFP LIBE 6302365100 2715 JORIE BOULEVARD 200 OAK BROOK IL 60523 JOEL VANDEVUSSE PRESIDENT 6302365100 2026-01-13 1 1 MARTIN G BOYLE P01637205 8476753100 2026-01-13 2024 2025-03-06 01:10:19Z X JOEL VANDEVUSSE 2715 JORIE BOULEVARD 200 OAK BROOK IL 60523 1575974 0 X N/A X 2019 IL SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 32 32 0 0 0 0 0 0 1517092 1503826 27416 72148 0 0 1544508 1575974 0 0 0 0 123719 121056 0 0 0 1072353 1085293 1196072 1206349 348436 369625 6958472 6990988 229794 207831 6728678 6783157 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. 0 0 AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CAPITAL REAL ESTATE PARTNERS LLC SCOTT FEDYSKI 6305189355 PO BOX 18 WHEATON IL 60187 ROBERT KOVACS DIRECTOR 0.10 1.00 X 0 0 0 TERRY GREENWALD DIRECTOR 0.10 2.00 X 0 0 0 DONNA DECAPRIO DIRECTOR 0.10 1.00 X 0 0 0 D TAYLOR DIRECTOR 0.10 1.00 X 0 0 0 JAMES CLAUS DIRECTOR 0.10 1.00 X 0 0 0 GEORGE GREENE DIRECTOR 0.10 1.00 X 0 0 0 CYNTHIA KISER-MURPHEY DIRECTOR 0.10 1.00 X 0 0 0 BOB MCDEVITT DIRECTOR 0.10 1.00 X 0 0 0 RUSS MELARAGNI DIRECTOR 0.10 1.00 X 0 0 0 KAREN KENT DIRECTOR 0.10 1.00 X 0 0 0 PAUL ADES DIRECTOR 0.10 1.00 X 0 0 0 RICHARD ELLIS DIRECTOR 0.10 1.00 X 0 0 0 CLETE KILEY DIRECTOR 0.10 1.00 X 0 0 0 TOM WALSH GARCIA DIRECTOR 0.10 1.00 X 0 0 0 HAROLD TAEGEL DIRECTOR 0.10 1.00 X 0 0 0 CHRISTINE ANDREWS DIRECTOR 0.10 1.00 X 0 0 0 CYNTHIA MOEHRING DIRECTOR 0.10 1.70 X 0 0 0 MARVIN JONES DIRECTOR 0.10 1.00 X 0 0 0 DAVID COLELLA DIRECTOR 0.10 1.00 X 0 0 0 CHUCK HENDRICKS DIRECTOR 0.10 1.00 X 0 0 0 CARLOS ARAMAYO DIRECTOR 0.10 1.00 X 0 0 0 BONNIE BIGGERSTAFF DIRECTOR 0.10 1.00 X 0 0 0 STEPHANIE LEPORI DIRECTOR 0.10 1.25 X 0 0 0 MATTHEW MORRISON DIRECTOR 0.10 1.25 X 0 0 0 JOSE MALDONADO DIRECTOR 0.10 1.00 X 0 0 0 TED PAPPAGEORGE DIRECTOR 0.10 2.00 X 0 0 0 MARLENE PATRICK-COOPER DIRECTOR 0.10 1.00 X 0 0 0 LAURA FITZRANDOLPH DIRECTOR 0.10 1.00 X 0 0 0 HECTOR AZPILCUETA DIRECTOR 0.10 1.00 X 0 0 0 GWEN MILLS DIRECTOR 0.10 1.00 X 0 0 0 SUSIE MCDANIEL DIRECTOR 0.10 1.00 X 0 0 0 PETER SIMONCELLI DIRECTOR 0.10 1.00 X 0 0 0 JOEL VANDEVUSSE PRESIDENT 1.30 40.00 X 0 336871 120398 BETSY HETZLER SECRETARY-TREASURER 1.30 40.00 X 0 109540 53786 CARMEL COOKE VICE-PRESIDENT 1.30 40.00 X 0 263163 96576 0 709574 270760 0 0 1 0 ABM INDUSTRY GROUPS LLC 33 N DEARBORN ST 1515 CHICAGO IL 60602 CLEANING & ENGINEERING 195488 CAPITAL REAL ESTATE PARTNERS LLC PO BOX 18 WHEATON IL 60187 PROPERTY MANAGEMENT FEES 154629 2 RENTAL INCOME 531310 766082 766082 MAINTENANCE CHARGES 531310 737744 737744 1503826 72148 72148 1575974 1503826 0 72148 X 121056 155873 14927 2200 438078 22099 ELECTRICITY AND GAS 129707 REAL ESTATE TAXES 105892 GENERAL CLEANING 75824 LANDSCAPING MAINTENANCE 53380 87313 1206349 317299 645919 21264 9679 12016862 7786120 4627753 4230742 1992156 2104648 6958472 6990988 17950 18133 211844 189698 229794 207831 X 0 0 0 0 6728678 6783157 6728678 6783157 6958472 6990988 X 369625 40344 -355490 X 0 1 X 0 0 1163458 1163458 10656880 7589596 3067284 196524 196524 0 4230742 VANGUARD SHORT-TERM BOND INDEX FUND 2104648 F 2104648 REAL ESTATE TAXES PAYABLE 142505 SECURITY DEPOSITS 35000 DUE TO UNITE HERE HEALTH 12193 189698 X 1616318 40344 40344 1575974 0 1575974 1206349 0 1206349 0 1206349 PART X, LINE 2: THE CORPORATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025, 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. 0 0 0 JOEL VANDEVUSSE PRESIDENT 0 333673 0 0 0 3198 0 94276 0 26122 0 457269 0 0 CARMEL COOKE VICE-PRESIDENT 0 259437 0 0 0 3726 0 73154 0 23422 0 359739 0 0 BETSY HETZLER SECRETARY-TREASURER 0 106832 0 0 0 2708 0 30864 0 22922 0 163326 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER 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 11B THE FORM 990 WAS REVIEWED BY SEYFARTH SHAW, LLP, OUTSIDE LEGAL COUNSEL FOR THE PARENT COMPANY, ON NOVEMBER 6, 2025. THE DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 IN NOVEMBER 2025. THE REVIEW WAS COMPLETED BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 44,728. SNOW REMOVAL SERVICE 20,020. SECURITY 8,327. APPRAISAL FEES 4,750. SCAVENGER SERVICE 4,183. SUPPLIES 3,224. WATER AND SEWER 1,385. WINDOW CLEANING 685. MISCELLANEOUS EXPENSE 11. FORM 990, PART XI, LINE 9: DISTRIBUTION OF DIVIDENDS TO PARENT CORPORATION -355,490. UNITE HERE HEALTH 2715 JORIE BOULEVARD SUITE 200 OAK BROOK IL 60523 237385560 ADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS IL 501(C)(9) N/A 0 ST LOUIS SQUARE INC 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 363719651 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH NV 501(C)(2) UNITE HERE HEALTH 0 NELLIS-STEWART INC 1901 LAS VEGAS BOULEVARD SOUTH LAS VEGAS NV 89104 465167726 TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. DE 501(C)(2) ST LOUIS SQUARE INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 UNITE HERE HEALTH J 1503826 CASH UNITE HERE HEALTH R 355490 DIVIDEND