2021-10-21T10:25:35-05:00 2020-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2020-01-01 363768678 WEST TOWN SENIOR RESIDENCE INC WEST 3123823237 566 W LAKE ST NO 400 CHICAGO IL 60661 SR MARY ELLEN TREASURER 3123823237 2021-10-15 1 SR MARY ELLEN 999009999 SHAWN D DREIMAN CPA P00380913 3178413393 2021-10-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SR MARY ELLEN 566 W LAKE ST NO 400 CHICAGO IL 60661 2026300 0 X THELINDENHOUSES.ORG X 1993 IL LOW INCOME HOUSING 11 9 0 0 0 0 0 0 1989151 2017190 7897 4138 6461 4972 2003509 2026300 0 0 0 0 0 0 0 0 0 1787177 1740411 1787177 1740411 216332 285889 6987922 7073275 12416569 12216033 -5428647 -5142758 LOW INCOME HOUSING 0 0 1395364 2026300 THE ORGANIZATION OWNS AND OPERATES A 100 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 223F OF THE NATIONAL HOUSING ACT. THE LINDEN HOUSE IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS. THE LINDEN HOUSE IS A CARING COMMUNITY AS IT PROMOTES HEALTH, SECURITY, QUALITY OF LIFE, AND THE OPPORTUNITY FOR INTERACTION AND INVOLVEMENT OF RESIDENTS. A SOCIAL SERVICE COORDINATOR ASSISTS AND ACTS AS AN ADVOCATE ON BEHALF OF THE RESIDENTS, PROVIDES CASE MANAGEMENT SERVICES AND COORDINATES NEEDED SUPPORT SERVICES. SOCIAL ACTIVITIES AND PROGRAMS ARE GEARED TOWARD SENIORS, GIVING THE RESIDENTS THE CHANCE TO SOCIALIZE WITH ONE ANOTHER AT HOLIDAY CELEBRATIONS, PARTIES, GAMES, CRAFT AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS. 1395364 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 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X EVERGREEN REAL ESTATE SERVICES 3123823237 566 WEST LAKE STREET CHICAGO IL 60661 X MARGARET GUERRERO DIRECTOR 0.50 X 0 0 0 ELSA JACOBSON DIRECTOR 0.50 X 0 0 0 IRIS MILLAN DIRECTOR 0.50 X 0 0 0 NORMA THORNTON DIRECTOR 0.50 X 0 0 0 SR MARY ELLEN GOELLER PHJC DIRECTOR 0.50 40.00 X 0 0 0 PATTI TUOMEY DIRECTOR 0.50 X 0 0 0 MARY WORDEN PSYD DIRECTOR 0.50 X 0 0 0 VICTOR VILLALOBOS DIRECTOR 0.50 X 0 0 0 SR MARGARET ANNE HENSS PHJC CHAIRPERSON 0.50 X X 0 0 0 ROBERT CECH TREASURER 0.50 X X 0 0 0 SR CHRISTINE STYKA PHJC SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 EVERGREEN REAL ESTATE SERVICES 566 W LAKE STREET CHICAGO IL 60661 MANAGEMENT 601509 1 TENANT ASSIST PAYMENT 531110 1706066 1706066 RENT REVENUE 531110 310944 310944 RENT REVENUE - STORES 531110 180 180 2017190 4138 4138 LAUNDRY AND VENDING 531110 4590 4590 TENANT CHARGES 531110 382 382 4972 2026300 2022162 0 4138 X 84902 84902 88 88 6520 6520 353046 167719 185327 658 658 31239 31239 445910 445910 294866 294866 67134 67134 REPAIRS AND MAINTENANCE 280653 280653 UTILITIES 80820 80820 SOCIAL SERVICE COORDINA 58262 58262 ADMINISTRATION 22955 22955 13358 13358 1740411 1395364 345047 0 118558 100518 21073 1509 19260 28674 10519191 5742063 4726127 4777128 2102904 2165446 6987922 7073275 87441 82910 2708 917 12563006 12363543 -236586 -231337 12416569 12216033 X -5428647 -5142758 -5428647 -5142758 6987922 7073275 285889 0 X 0 1 X 1 1 1 X 1435988 1468167 1879974 1989151 2017190 8790470 1435988 1468167 1879974 1989151 2017190 8790470 0 0 0 8790470 569 1350 4958 7897 4138 18912 569 1350 4958 7897 4138 18912 81372 7209 6769 6461 4972 106783 1517929 1476726 1891701 2003509 2026300 8916165 0.98590 0.98240 0.00210 0.00000 X 285000 285000 9501892 5061655 4440237 669864 661679 8185 62435 18729 43706 4777128 TENANT DEPOSITS 28758 ESCROW DEPOSITS 38080 REPLACEMENT RESERVE 901748 HOLD BACK RESERVE 1006877 CASH RESTRICTED - BOD 22356 ASSURANCE OF COMPLETION RESERVE 130559 RESIDUAL RECEIPTS 37068 2165446 TENANT DEPOSITS 26592 DEBT ISSUANCE COST -257929 -231337 2026300 0 2026300 0 2026300 1740411 0 1740411 0 1740411 FORM 990, PART VI, SECTION A, LINE 2 SISTER CHRISTINE STYKA, SISTER MARGARET ANNE HENSS, AND SISTER MARY ELLEN GOELLER ARE MEMBERS OF THE POOR HANDMAIDS OF JESUS CHRIST, THE SPONSORING ORGANIZATION OF ANCILLA DOMINI SISTERS, INC (ADS). SISTER MARY ELLEN GOELLER WAS AN EMPLOYEE OF ADS (FORMERLY ASI) FROM 1/1/20-10/31/20. FORM 990, PART VI, SECTION A, LINE 3 EVERGREEN REAL ESTATE MANAGES THE PROJECT FOR THE WEST TOWN SENIOR RESIDENCE, INC.(WSR). FORM 990, PART VI, SECTION A, LINE 6 ADS IS THE VOTING MEMBER OF WSR. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF WSR APPOINTS THE BOARD OF DIRECTORS AND THE CHAIRPERSON. FORM 990, PART VI, SECTION A, LINE 7B 1. ANY MODIFICATION OF THE PHILOSOPHY OF WSR. 2. ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS. 3. THE ACQUISITION, SALE, LEASE, TRANSFER, ASSIGNMENT, MORTGAGE OR ENCUMBRANCE OF ANY FIXED CAPITAL, BUILDINGS OR PARCEL OF REAL ESTATE. 4. THE INCURRENCE OF ANY DEBT OR OBLIGATION WHICH WOULD BIND OR OBLIGATE WSR IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT OF THE BOOK VALUE OF WSR'S FIXED ASSETS. 5. THE APPROVAL OF AN AMENDMENT TO ANY INTERNAL AUDIT PROGRAM THAT WSR MAY ADOPT FROM TIME TO TIME AND SELECTION OF THE CERTIFIED PUBLIC ACCOUNTING FIRM TO ACT AS WSR'S AUDITOR, APPROVAL OF WSR'S GENERAL LEGAL COUNSEL AND SELECTION OF THE WSR'S INSURANCE BROKERS OR INSURERS WITH RESPECT TO ITS PROPERTY AND CASUALTY COVERAGES. 6. ALL MAJOR CORPORATE STRUCTURAL CHANGES INCLUDING, BUT NOT LIMITED TO, MERGER, CONSOLIDATION OR DISSOLUTION OF WSR AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF WSR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY AMY BROWN, CONTROLLER OF ANCILLA DOMINI SISTERS, INC. A DRAFT OF THIS FORM 990 WAS PROVIDED TO ALL DIRECTORS PRIOR TO THE BOARD MEETING AND REVIEWED AT THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT, WHICH IDENTIFIES CONFLICTS OF INTEREST, ANNUALLY. THE FILING OFFICER REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE CHAIRPERSON, WHO WOULD SUBSEQUENTLY DISCLOSE THE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. NO POTENTIAL CONFLICTS OF INTEREST WERE NOTED. FORM 990, PART VI, SECTION C, LINE 19 WSR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 167,719. MANAGEMENT AND GENERAL EXPENSES 185,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,046. PART IX, LINE 11G OTHER FEES FOR SERVICES REPRESENT AMOUNTS PAID TO THE MANAGEMENT COMPANY TO OPERATE THE BUILDING. STAFF OPERATING THE BUILDING ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE LINDEN HOUSE OF GARY INC 566 WEST LAKE STREET CHICAGO IL 60661 351954576 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA SYSTEMS INC 0 THE LINDEN HOUSE OF MISHAWAKA 566 WEST LAKE STREET CHICAGO IL 60661 351968002 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA SYSTEMS INC 0 THE LINDEN HOUSE OF HOBART INC 566 WEST LAKE STREET CHICAGO IL 60661 352006008 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA SYSTEMS INC 0 SOJOURNER TRUTH HOUSE INC 1419 S LAKE PARK AVE HOBART IN 46342 270296707 SOCIAL SERVICES IN 501(C)(3) LINE 7 ANCILLA SYSTEMS INC 0 CATHERINE KASPER PLACE 347 W BERRY ST SUITE 101 FORT WAYNE IN 46802 273213747 SOCIAL SERVICES IN 501(C)(3) LINE 7 ST JOSEPH COMM HEALTH FND 0 POOR HANDMAIDS OF JESUS CHRIST FND 1419 S LAKE PARK AVENUE HOBART IN 46342 271688707 FUND RAISING FOUNDATION IN 501(C)(3) LINE 12A, I ANCILLA DOMINI SISTERS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0