2023-11-10T13:17:44-06:00 2023-06-30 363168081 SIKICH LLP 201 CLOCK TOWER DR 3RD FLOOR EAST PEORIA IL 61611 990 2022-07-01 371102706 EAST ELM APARTMENTS INC EAST 3096475324 1405 EAST ELM CANTON IL 61520 RHONDA VOGEL CORPORATE OFFICER 3096475324 2023-11-09 1 RHONDA VOGEL 999009999 0 BRIDGETTE MUGGE P00671418 3096944251 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RHONDA VOGEL 1405 EAST ELM CANTON IL 61520 209779 0 X N/A X 1980 IL LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. 11 11 3 11 0 0 0 0 204584 209452 420 327 11782 0 216786 209779 0 0 0 0 9216 21044 0 0 0 250495 190042 259711 211086 -42925 -1307 597401 568189 270975 243070 326426 325119 LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. 0 0 198972 209452 LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED. 198972 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X RHONDA VOGEL - BOARD SECRETARY 3096475324 1405 EAST ELM STREET CANTON IL 61520 X PENNY FRAME PRESIDENT 1.00 X X 0 0 0 RHONDA VOGEL SECRETARY 5.00 X X 0 0 0 ROBERT MATUSIK DIRECTOR 0.25 X 0 0 0 MAX SCOTT TREASURER 0.25 X X 0 0 0 CHUCK KEETS DIRECTOR 0.25 X 0 0 0 FRED BARROW DIRECTOR 0.25 X 0 0 0 GAIL COPPLE DIRECTOR 0.25 X 0 0 0 EUGENIA WARDEN DIRECTOR 0.25 X 0 0 0 DAVE BANISTER DIRECTOR 0.25 X 0 0 0 JUDY WHITE DIRECTOR 0.25 X 0 0 0 LINDA DILTS DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 158829 158829 TENANT ASSISTANCE 531110 50623 50623 209452 327 327 209779 209452 0 327 15367 15367 5677 5677 1800 1800 3584 3584 6730 6730 120933 120933 3686 3686 35804 35804 15987 15987 VACANCY 1396 1396 MISCELLANEOUS 122 122 211086 198972 12114 0 34296 48671 192464 190949 735 0 5533 0 1512605 1184036 364373 328569 597401 568189 1426 0 257506 231072 12043 11998 270975 243070 X 326426 325119 326426 325119 597401 568189 -1307 0 X 0 0 0 X 183295 197599 200315 204584 209452 995245 183295 197599 200315 204584 209452 995245 0 0 0 995245 1653 1857 1195 420 327 5452 1653 1857 1195 420 327 5452 11782 11782 184948 199456 201510 216786 209779 1012479 0.98300 0.98150 0.00540 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2021 AMOUNT: $ 11,782. 72553 72553 1347139 1102788 244351 79893 73066 6827 13020 8182 4838 328569 SECURITY DEPOSITS 11998 11998 FORM 990, PART VI, SECTION A, LINE 3 THE GOVERNING BODY IS STILL IN CONTROL OF THE PROPERTY. HOWEVER, LEMAN PROPERTY MANAGEMENT CO MANAGED THE DAY TO DAY BUSINESS OF THE RENTAL UNITS AND RELATED FINANCES FOR THE FIRST TWO MONTHS OF THE FISCAL YEAR. THE REMAINING TEN MONTHS DAY TO DAY BUSINESS AND RELATED FINANCES ARE CURRENTLY BEING MANAGED ON SITE BY OUR PROPERTY MANAGER, A DIRECT HIRE BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL MEETING IS HELD EACH JULY. THE CORPORATE MEMBERS VOTE ON THE OFFICERS AND DIRECTORS FOR THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY MOTION OF BOARD AT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONLFICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH OBTAINING ANNUAL CONFLICT OF INTEREST STATEMENTS AND MAKING UPDATES AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AN INDIVIDUAL HAS TO MAKE A REQUEST TO INSPECT GOVERNING DOCUMENTS. THIS REQUEST WILL BE HONORED WITHIN 24 HOURS. DUE TO THE BUSINESS MANAGER BEING A PART TIME POSITION AND THUS NOT AT THE OFFICE EVERY DAY, THE REQUEST WILL BE HONORED THE NEXT DAY THE MANAGER IS ON THE PREMISES. COPIES WILL BE MADE AT THE REQUEST OF THE INDIVIDUAL FOR A NOMINAL FEE, $0.05 TO $0.10 PER COPY.