2011-06-08T13:53:29-05:00 2010-12-31 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST WAUKESHA WI 53186 990 2010-01-01 391991269 LA CASA VILLAGE INC LACA 2625470887 410 ARCADIAN AVENUE WAUKESHA WI 53186 JENNIFER BOGNAR ZIERER 2625470887 2011-06-08 1 VALORIE A BOCZKIEWICZ 2625480444 2010 2016-02-24 21:20:13Z JENNIFER BOGNAR ZIERER 231 WEST MICHIGAN STREET MILWAUKEE WI 53203 379430 0 X N/A X 2000 WI TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 12 11 4 10 0 0 0 0 358612 371545 0 4684 7711 3201 366323 379430 0 0 0 0 71553 72779 9400 0 0 287530 290260 368483 363039 -2160 16391 1000870 984994 1635937 1603670 -635067 -618676 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED. 0 0 315096 371545 PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED 315096 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 371545 371545 371545 4684 4684 LAUNDRY AND VENDING IN 900099 2792 2792 TENANT CHARGES 900099 409 409 3201 379430 374746 0 4684 49481 24008 25473 18495 10172 8323 4803 2854 1949 23994 23994 13464 9385 4079 6900 6900 8119 8119 72346 72346 77827 77827 60067 60067 1802 1802 SERVICE COORDINATOR EXP 25741 25741 363039 315096 47943 0 38665 27854 6606 5683 1961736 1298070 684206 663666 271393 287791 1000870 984994 5416 3858 1630521 1599812 1635937 1603670 X -657639 -641248 22572 22572 -635067 -618676 1000870 984994 16391 X X 0 1 1 X 0 X 127846 127846 350151 341861 331408 358612 371954 1753986 477997 341861 331408 358612 371954 1881832 0 0 0 1881832 1231 13177 8529 5181 4684 32802 1231 13177 8529 5181 4684 32802 3810 3156 2697 2460 2792 14915 483038 358194 342634 366253 379430 1929549 0.97530 0.97670 0.01700 0.01530 X 129740 129740 1534112 1052883 481229 9764 3937 5827 288120 241250 46870 663666 PREPAID EXPENSES AND MISC ASSETS 5963 RESTRICTED DEPOSITS AND FUNDED RESERVES 244216 DEFERRED FINANCING COSTS 37612 287791 OTHER CURRENT LIABILITIES 24125 LONG TERM DEBT 1575687 1599812 379430 363039 16391 0 16391 379430 0 379430 0 379430 363039 0 363039 0 363039 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