2025-02-03T08:08:08-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-07-01 351972197 WAYNEDALE APARTMENTS INC WAYN 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46550 DR AHSAN MAHMOOD PRESIDENT & CEO PARK CENTER, INC 2604812700 2025-01-30 1 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2025-01-30 2023 2025-03-06 01:10:19Z WAYNEDALE APARTMENTS DR AHSAN MAHMOOD 909 EAST STATE BLVD FORT WAYNE IN 46550 172672 0 X N/A X 1995 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 6 2 0 0 0 0 0 0 178984 171653 35 73 2101 946 181120 172672 0 0 0 0 18757 23875 0 0 0 158398 171026 177155 194901 3965 -22229 625436 603074 1459108 1458975 -833672 -855901 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 144897 172599 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 144897 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT INC 3178344756 8 S MAIN ST STE 101 WHITESTOWN IN 46075 BRET CLAGHORN SECRETARY/TREASURER 1.00 40.00 X X 0 261770 62463 TIM GALL DIRECTOR 1.00 1.00 X 0 0 0 BROOKE LOCKHART VICE PRESIDENT 1.00 40.00 X X 0 127743 22093 THOMAS MINNICH PRESIDENT 1.00 40.00 X X 0 206949 44374 CLARK JONES DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BURCROFF DIRECTOR 1.00 40.00 X 0 135622 50817 CONNIE KERRIGAN VICE PRESIDENT - PARTIAL YEAR 1.00 40.00 X X 0 179930 24991 CHARLES CLARK DIRECTOR - PARTIAL YEAR 1.00 40.00 X 0 332674 67276 RICHARD HITE FORMER OFFICER 0.00 40.00 X 0 124576 16215 0 1369264 288229 0 1 1 0 0 TENANT ASSISTANCE PAYM 531110 100082 100082 RENTAL RECEIPTS 531110 71571 71571 171653 73 73 LAUNDRY AND VENDING IN 812300 931 931 MISCELLANEOUS REVENUE 900099 15 15 946 172672 172599 0 73 21661 21661 406 406 1808 1808 27301 27301 12016 12016 73821 73821 822 822 34319 34319 8391 8391 ADMINISTRATIVE EXPENSES 10687 10687 SUPPLIES 3669 3669 194901 144897 50004 0 186 138 850 2394 1126 1797 1433855 874097 594077 559758 29197 38987 625436 603074 19728 25978 1418400 1418400 20980 14597 1459108 1458975 X -833672 -855901 -833672 -855901 625436 603074 -22229 0 X 0 1 X 0 1 1 X 124876 119608 141564 178984 171653 736685 124876 119608 141564 178984 171653 736685 0 0 0 736685 9 8 11 35 73 136 9 8 11 35 73 136 802 1114 672 2101 946 5635 125687 120730 142247 181120 172672 742456 0.99220 0.99230 0.00020 0.00010 X OTHER INCOME-LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT FEE REVENUE 2019- $802 2020- $1,114 2021- $672 2022- $2,101 2023- $946 78000 78000 1245943 777572 468371 109912 96525 13387 559758 RESTRICTED DEPOSITS AND RESERVES 34403 SECURITY DEPOSITS 4584 38987 SECURITY DEPOSITS 4505 DEFERRED REVENUE 1617 LOAN FROM PARK CENTER 8475 14597 X 172672 0 172672 0 172672 194901 0 194901 0 194901 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021. 1 1 0 0 0 0 0 0 0 CHARLES CLARK DIRECTOR - PARTIAL YEAR 0 155008 0 46427 0 131239 0 49082 0 18194 0 399950 0 25537 BRET CLAGHORN SECRETARY/TREASURER 0 229678 0 30283 0 1809 0 24340 0 38123 0 324233 0 0 THOMAS MINNICH PRESIDENT 0 179504 0 25307 0 2138 0 18931 0 25443 0 251323 0 0 CONNIE KERRIGAN VICE PRESIDENT - PARTIAL YEAR 0 133534 0 16541 0 29855 0 9853 0 15138 0 204921 0 0 MICHAEL BURCROFF DIRECTOR 0 120588 0 14264 0 770 0 15726 0 35091 0 186439 0 0 RICHARD HITE FORMER OFFICER 0 105575 0 8389 0 10612 0 13430 0 2785 0 140791 0 0 PART I, LINES 4A-B SEVERANCE PAYMENTS: CHARLES CLARK $89,140; CONNIE KERRIGAN $8,907 THE FOLLOWING INDIVIDUALS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS. BENEFITS EARNED UNDER THE PLANS WILL FUND THE EMPLOYEES' EVENTUAL RETIREMENT BENEFIT. THESE BENEFITS ARE PROVIDED IN EXCHANGE FOR THE EMPLOYEES' YEARS OF SERVICE TO THE ORGANIZATION AND THE AMOUNT OF THE BENEFITS MAY VARY FROM YEAR TO YEAR. THE FOLLOWING INDIVIDUALS VESTED IN A PORTION OF THEIR DEFERRED COMPENSATION PLANS, WHICH IS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS AT THE TIME OF VESTING. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III): CHARLES CLARK $25,537 AMOUNTS LISTED ABOVE THAT HAVE BEEN REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990 WILL ALSO BE REFLECTED IN SCHEDULE J, PART II, COLUMN (F). FOR EXAMPLE, THE AMOUNT OF $25,537 REPORTED AS REQUIRED FOR MR. CLARK WAS A RESULT OF THE VESTING OF SUCH AMOUNT UNDER THE TERMS OF THE RESPECTIVE PLANS. HOWEVER, THESE AMOUNTS WERE PREVIOUSLY REPORTED IN MR. CLARK'S DEFERRED COMPENSATION AS THE AMOUNTS WERE DEFERRED UNDER THE PLANS. AS SUCH, THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) IS AN INDICATION OF AMOUNTS THAT HAVE BEEN REPORTED TWICE, ONCE AS A DEFERRAL AND ONCE AS VESTED. THE FOLLOWING INDIVIDUALS HAVE AN AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR AN AMOUNT EARNED BUT NOT YET VESTED UNDER ONE OF PARKVIEW'S DEFERRED COMPENSATION PLANS. THE AMOUNTS ARE AT RISK AND WILL NOT BE PAID UNLESS AND UNTIL EACH EMPLOYEE HAS PROVIDED SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. BENEFITS UNDER THE PLANS VEST AT THE TIME SET FORTH IN THE PLAN DOCUMENTS AND ARE FORFEITED IF THE EMPLOYEES TERMINATE EMPLOYMENT BEFORE SATISFYING THOSE PLAN CONDITIONS. DEFERRALS REPORTED IN SCHEDULE J, PART II, COLUMN (C) INCLUDE: CHARLES CLARK $25,537 FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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