2012-05-14T11:26:22-05:00 2011-12-31 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST WAUKESHA WI 53186 990 2011-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 JENNIFER BOGNAR ZIERER 2625470887 2012-05-14 1 VALORIE A BOCZKIEWICZ P00165204 2625480444 2011 2016-02-24 21:20:13Z JENNIFER BOGNAR ZIERER 231 WEST MICHIGAN STREET MILWAUKEE WI 53203 378300 0 X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 12 11 4 15 0 0 0 0 371545 372782 4684 2697 3201 2821 379430 378300 0 0 0 0 72779 78167 0 0 0 290260 293616 363039 371783 16391 6517 984994 962641 1603670 1574800 -618676 -612159 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED. 0 0 321808 375603 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 321808 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 1 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X ANSELMO VILLARREAL 2625470887 410 ARCADIAN AVE WAUKESHA WI 53186 X JENNIFER BOGNAR ZIERER 1.00 X X 0 0 0 KERRY GILLIS 1.00 X 0 0 0 XOCHITL DRISCOLL 1.00 X 0 0 0 JOHN MCGEE 1.00 X X 0 0 0 ELIZABETH A NEARY 1.00 X X 0 0 0 JESSIE MIRELES 1.00 X X 0 0 0 RUDY GUTIERREZ 1.00 X 0 0 0 MARCOS RAMOS 1.00 X 0 0 0 MIRANDA SPINDT 1.00 X X 0 0 0 CHADD FRANK 1.00 X 0 0 0 ANSELMO VILLARREAL 1.00 X 0 0 0 LAURA REYES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT 532000 372782 372782 372782 2697 2697 LAUNDRY AND VENDING IN 900099 2758 2758 TENANT CHARGES 900099 63 63 2821 378300 375603 0 2697 50879 24002 26877 21702 11502 10200 5586 4067 1519 23719 23719 13304 9225 4079 6900 6900 7300 7300 152381 152381 62912 62912 1552 1552 SERVICE COORDINATOR EXP 25548 25548 371783 321808 49975 0 27854 3639 5683 28197 1941579 1335105 663666 606474 287791 324331 984994 962641 3858 47633 1599812 1527167 1603670 1574800 X -641248 -634731 22572 22572 -618676 -612159 984994 962641 6517 0 X X 0 1 1 X 0 X 341861 331408 358612 371954 372782 1776617 341861 331408 358612 371954 372782 1776617 0 0 0 1776617 13177 8529 5181 4684 2697 34268 13177 8529 5181 4684 2697 34268 3156 2697 2460 2792 2821 13926 358194 342634 366253 379430 378300 1824811 0.97360 0.97530 0.01880 0.01700 X 129740 129740 1665341 1225931 439410 146498 109174 37324 606474 PREPAID EXPENSES AND MISC ASSETS 6026 RESTRICTED DEPOSITS AND FUNDED RESERVES 282154 DEFERRED FINANCING COSTS 36151 324331 OTHER CURRENT LIABILITIES 12734 LONG TERM DEBT 1514433 1527167 378300 371783 6517 6517 378300 0 378300 0 378300 371783 0 371783 0 371783 FORM 990, PART VI, SECTION B, LINE 11 REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS OF RECORDS FORM TO BE COMPLETED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PROCEDURE FOR AUDITED FINANCIALS FORM 990, PART XI, LINE 2C FINANCE COMMITTEE HAS OVERSIGHT OF AUDIT AND THE AUDITOR SELECTION. LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391144446 PROVIDING OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS. WI 501 (C) 3 170 (B)(1)(A)(VI) 0 LA CASA VILLAGE II INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391932103 HOUSING COMPLEX FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS. WI 501 (C) 3 509 (A) 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0