2023-11-13T11:18:05-06:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 362958063 ILLINOIS INDEPENDENT LIVING CENTER ILLI 6303570077 1141 IROQUOIS 104 NAPERVILLE IL 60563 PAUL KORETKE PRESIDENT 6302346163 2023-11-07 1 PAUL KORETKE 999009999 0 TIMOTHY G GRIFFITH P00299751 7083861433 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL KORETKE 1141 IROQUOIS AVE 104 NAPERVILLE IL 60563 855366 0 X WWW.IILCKM.ORG X 1978 IL ILLINOIS INDEPENDENT LIVING CENTER INVESTS IN THE RIGHTS OF PEOPLE WITH PHYSICAL DISABILITIES TO INDEPENDENCE, FREEDOM, AND QUALITY OF LIFE BY DESIGNING AND EFFECTIVELY MANAGING AFFORDABLE, BARRIER-FREE HOUSING, AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. AS A NON-PROFIT CORPORATION, WE COLLABORATE WITH THE PRIVATE SECTOR AND THE PUBLIC TO EXPAND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CHICAGO'S WESTERN SUBURBS. 10 10 13 95 0 0 143826 321094 528622 520650 4436 2380 51995 3933 728879 848057 0 0 0 0 363106 329158 0 0 0 252365 418911 615471 748069 113408 99988 1297981 1406673 220324 224565 1077657 1182108 X ILLINOIS INDEPENDENT LIVING CENTER INVESTS IN THE RIGHTS OF PEOPLE WITH PHYSICAL DISABILITIES TO INDEPENDENCE, FREEDOM, AND QUALITY OF LIFE BY DESIGNING AND EFFECTIVELY MANAGING AFFORDABLE, BARRIER-FREE HOUSING, AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. AS A NON-PROFIT CORPORATION, WE COLLABORATE WITH THE PRIVATE SECTOR AND THE PUBLIC TO EXPAND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CHICAGO'S WESTERN SUBURBS. 0 0 451350 256000 ACTIVITIES RELATED TO THE MANAGEMENT OF AN ATTENDANT SERVICE PROGRAM AT KATHARINE MANOR CONDOMINIUM. PROVIDED 24-HOUR ATTENDANT SERVICES TO RESIDENTS LIVING IN THE 31 UNITS AT KATHARINE MANOR. THE SERVICES INCLUDE HOMEMAKER SERVICES SUCH AS BEDCARE, SHOWERING, COOKING AND OTHER DAILY NEEDS OF THE RESIDENTS. 249258 246948 HOUSING PROVIDED TO MOBILITY IMPAIRED INDIVIDUALS THROUGH THE RENTAL OF ONE OR TWO BEDROOM APARTMENT UNITS. AN ADDITIONAL EIGHT INDIVIDUALS PROVIDED INDEPENDENT LIVING OPPORTUNITIES FROM APARTMENT UNITS MANAGED BY ILLINOIS INDEPENDENT LIVING CENTER. 11717 21464 CONDOMINIUM MANAGEMENT SERVICES WHICH INCLUDE SPENDING GRANT FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF THE CONDOMINIUM ASSOCIATION'S COMMON AREAS. 712325 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 1 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 IL X ANITA DIERKS 6303570077 1141 IROQOUIS AVE 104 NAPERVILLE IL 60563 PAUL KORETKE PRESIDENT 3.00 X X 0 0 0 SEAN WILSON VICE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER LENART TREASURER 2.00 X X 0 0 0 CARRIE PINTER SECRETARY 2.00 X X 0 0 0 NOREEN CESAL DIRECTOR 2.00 X 0 0 0 MATT MALONEY DIRECTOR 2.00 X 0 0 0 TIM DUMLER DIRECTOR 2.00 X 0 0 0 BRIAN DOUGHERTY DIRECTOR 2.00 X 0 0 0 KEN MCCREEDY DIRECTOR 2.00 X 0 0 0 DEB REYNOLDS DIRECTOR 2.00 X 0 0 0 ANITA DIERKS EXECUTIVE DIRECTOR 40.00 X 72100 0 0 72100 0 0 0 0 0 0 0 24927 264050 32117 321094 APARTMENT RENTS 531110 252238 252238 CONTRACTUAL SERVICES 531390 246948 246948 MANAGEMENT FEES 531310 21464 21464 520650 2166 2166 214 0 214 214 214 7480 24927 7309 171 171 OTHER INCOME 531390 3762 3762 3762 848057 524412 0 2551 72100 68856 3244 225766 215585 10181 5790 5633 157 25502 24320 1182 19786 176 19610 1097 1097 384 384 12217 11944 273 53490 53490 10818 10818 RESIDENT CARE 321119 321119 748069 712325 35744 0 321827 326656 51013 23759 76590 93520 2125608 1255338 761812 870270 86739 92468 1297981 1406673 7738 44565 180000 180000 32586 220324 224565 X 1077657 1182108 0 1077657 1182108 1297981 1406673 99988 4463 0 X X 0 1 X 1 0 X 82206 164239 221110 143826 321094 932475 731924 653408 661602 580582 520650 3148166 814130 817647 882712 724408 841744 4080641 0 0 0 4080641 2151 1385 41 1852 2166 7595 2151 1385 41 1852 2166 7595 7532 2030 10447 0 171 20180 43 55 3762 3860 823813 821062 893243 726315 847843 4112276 0.99230 0.99140 0.00180 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86232 6843 607 92468 95047 -7622 1193 86232 74785 21329 1067 95047 77412 673 3300 74785 75383 2029 0 77412 1.00000 1 0 96790 96790 1733309 1065214 668095 295509 190124 105385 870270 INVESTMENT - DUPAGE FOUNDATION 92468 F 92468 851423 4463 4463 846960 1097 1097 848057 746972 0 746972 1097 1097 748069 PART X, LINE 2: ILLINOIS INDEPENDENT LIVING CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT JUNE 30, 2023 AND 2022, RESPECTIVELY, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART V - LINE 4 - INTENDED USE OF ENDOWMENT FUND THE ENDOWMENT FUNDS SHALL BE UTILIZED AS THE MEANS FOR FUTURE CAPITAL AND OPERATING ENHANCEMENTS. GOLF OUTING 32407 24927 7480 3386 3741 182 32407 24927 7480 3386 3741 182 7309 171 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD AFTER A COMPARATIVE REVIEW WAS DONE OF EXECUTIVE DIRECTOR SALARIES IN THE SURROUNDING AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KATHARINE MANOR CONDOMINIUM ASSOCIATION 1141 IROQUOIS NAPERVILLE IL 60563 363548213 HOUSING IL 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 KATHERINE MANOR CONDOMINIUM ASSOCIATION D 93520 FMV KATHERINE MANOR CONDOMINIUM ASSOCIATION L 79497 FMV