2023-09-14T19:56:05-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382593772 LUTHERAN SENIOR HOUSING OF CHEBOYGAN LUTH 3138237700 8131 E JEFFERSON AVENUE DETROIT MI 48214 DOROTHY PIOTROWSKI PRESIDENT 3138237700 2023-06-14 1 DOROTHY PIOTROWSKI 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREBE VILLAGE DOROTHY PIOTROWSKI 8131 E JEFFERSON AVENUE DETROIT MI 48214 277501 0 X WWW.SAMARITAS.ORG X 1985 MI PROVIDE ELDERLY/HANDICAPPED PERSONS HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR NEEDS. 7 7 0 25 0 0 25472 23028 252338 254310 81 134 230 29 278121 277501 0 0 0 0 58135 59501 0 0 0 170459 172980 228594 232481 49527 45020 200780 223156 850706 828062 -649926 -604906 THE ORGANIZATION OPERATES A 24-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 115319 254339 PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS THROUGH LONGER LIVING. CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 24-UNIT APARTMENT COMPLEX. 115319 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CYNDIE SZCZUR 3138237700 8131 E JEFFERSON DETROIT MI 48214 X SUE CASWELL DIRECTOR 1.00 X 0 0 0 KATHY LIEDER DIRECTOR 1.00 X 0 0 0 ARLENE HANSEN DIRECTOR 1.00 X 0 0 0 STEVE BERDEN DIRECTOR 1.00 X 0 0 0 ANGIE BAKER DIRECTOR 1.00 X 0 0 0 LAURA DANIEL TREASURER 1.00 X X 0 0 0 DOROTHY PIOTROWSKI PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 22033 995 23028 RESIDENT RENT 531110 252378 252378 LAUNDRY & VENDING 531110 1363 1363 SPECIAL CLAIMS REVENUE 531110 569 569 254310 134 134 MISCELLANEOUS 900099 29 29 29 277501 254339 0 134 44057 44057 570 570 10554 10554 4320 4320 12926 12926 10182 10182 1056 1056 10998 20 10978 86376 86376 990 990 864 864 31231 31231 7816 7816 5663 5663 RECREATION & CRAFT 2212 2212 DUES & SUBSCRIPTIONS 1875 1875 BAD DEBT EXPENSE 396 396 MISCELLANEOUS EXPENSES 346 346 49 49 232481 115319 117162 0 13861 21788 1929 1737 220 230 1205129 1159075 53870 46054 130900 153347 200780 223156 17733 24454 825841 796595 7132 7013 850706 828062 X -649926 -604906 -649926 -604906 200780 223156 45020 0 X 0 1 X 1 1 1 X 171599 189393 205220 25472 23028 614712 171599 189393 205220 25472 23028 614712 614712 108 185 131 81 134 639 230 29 259 615610 740729 0.99850 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1200129 1159075 41054 46054 MORTGAGE ESCROW 797 REPLACEMENT RESERVE SAVINGS 138863 INSURANCE RESERVE SAVINGS 5617 RESIDUAL RECEIPTS SAVINGS 43 TENANT DEPOSITS HELD IN TRUST 8027 153347 TENANT DEPOSITS HELD IN TRUST 7013 7013 X 277501 0 277501 0 277501 232481 0 232481 0 232481 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH ANOTHER ORGANIZATION TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.