2026-03-14T07:53:59-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391780021 HADLEY TERRACE INC HADL 4143627240 3515 W HADLEY STREET MILWAUKEE WI 53210 BILL BODE PRESIDENT 2627891777 2026-03-13 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-03-11 2024 2025-03-06 01:10:19Z BILL BODE 18900 W BLUEMOUND ROAD BROOKFIELD WI 53045 763163 0 X WWW.HADLEYTERRACE.ORG X 1994 WI PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 4 4 0 6 0 0 481811 482680 250288 268598 44 2407 8384 9478 740527 763163 0 0 0 0 0 0 0 0 0 828619 877362 828619 877362 -88092 -114199 1486192 1392656 82858 103521 1403334 1289135 THE MISSION AT HADLEY TERRACE IS TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 0 0 672696 0 268598 HADLEY TERRACE, INC. IS A NONPROFIT, NONSTOCK CORPORATION WHICH OPERATES AN APARTMENT PROJECT IN MILWAUKEE, WI, CONSISTING OF 60 APARTMENTS WHICH ARE RENTED TO LOW-INCOME ELDERLY PERSONS. THE CORPORATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS. 672696 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 X JUNE ALLISON 4143627240 7400 W BROWN DEER ROAD MILWAUKEE WI 53223 X WILLIAM BODE PRESIDENT 0.10 X X 0 0 0 SISTER GRACE MARY CROFT VP & SPONSORSHIP REPRESENTATIVE 0.10 X X 0 0 0 DR FRANK PROBST CHAIRMAN 0.10 X X 0 0 0 SISTER KARLYN CAULEY SDS SECRETARY 0.10 X X 0 0 0 0 0 0 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY GUARD SERVICE 188598 1 482680 482680 TENANT RENT REVENUE 531110 268598 268598 268598 2407 2407 TENANT CHARGES 531110 3515 3515 LAUNDRY AND VENDING REVENUE 812300 3126 3126 2837 2837 9478 763163 268598 0 11885 X 51480 51480 905 905 23100 23100 361200 360900 300 32090 18610 13480 66220 62405 3815 75 75 137199 137199 30257 30257 ALLOCATED COMPENSATION 165313 63325 101988 BAD DEBT EXPENSE 8236 8236 MISC ADMIN EXP 1287 1287 877362 672696 204666 0 5933 2132 260262 208571 9566 8457 4261475 3087979 1210431 1173496 1486192 1392656 62589 82453 1327 757 18942 20311 82858 103521 X -2206066 -2320265 3609400 3609400 1403334 1289135 1486192 1392656 -114199 0 X 0 1 X 0 1 1 X X 1 SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION 396054869 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 218546 218546 3849193 2924872 924321 193736 163107 30629 1173496 X 763163 0 763163 0 763163 877362 0 877362 0 877362 PART IV, LINE 2B: TENANT DEPOSITS HELD IN TRUST: HUD REGULATIONS REQUIRE SECURITY DEPOSITS TO BE MAINTAINED IN A SEPARATE CASH ACCOUNT IN THE NAME OF THE ORGANIZATION. TOTAL FUNDS IN THIS ACCOUNT SHALL AT ALL TIMES EQUAL OR EXCEED THE AGGREGATE OF ALL OF THE ORGANIZATION'S SECURITY DEPOSIT OBLIGATIONS. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY ROSENTHAL ASSOCIATES, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. FORM 990, PART VI, SECTION A, LINE 6 SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS THE SOLE CORPORATE MEMBER OF HADLEY TERRACE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER ALSO HAS THE POWER TO REVIEW, ADOPT, AMEND AND APPROVE STATEMENTS OF CORPORATE MISSION AND PURPOSES, ORGANIZING DOCUMENTS AND PLANS FOR MERGER. THEY ALSO HOLD THE POWER TO REVIEW AND APPROVE ANNUAL OPERATING BUDGETS AND BORROWING AND PURCHASES OR LEASE OF REAL PROPERTY. ALSO THEY HOLD THE ABILITY TO SELECT THE INDEPENDENT AUDITOR AND ATTORNEYS TO BE RETAINED BY THE ORGANIZATION. THEY HAVE THE POWER TO DELEGATE THESE TO THE BOARD AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 76,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,989. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,275. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 182,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,355. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 18,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,281. TRACS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION 4311 N 100TH STREET MILWAUKEE WI 53222 396054869 TO SUPPORT NEEDS OF SOCIETY AND THE CHURCH WI 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0