2023-10-19T10:09:31-05:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 352006008 THE LINDEN HOUSE OF HOBART INC LIND 3123823237 566 W LAKE ST 400 CHICAGO IL 60661 SR MARY ELLEN GOELLER PHJC CHAIRPERSON 3123823237 2023-10-13 1 SR MARY ELLEN GOELLER P 999009999 1 SHAWN D DREIMAN CPA P00380913 3178413393 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SR MARY ELLEN GOELLER PHJ 566 W LAKE ST 400 CHICAGO IL 60661 444879 0 X THELINDENHOUSES.ORG X 1996 IN LOW INCOME HOUSING 11 11 0 11 0 0 257967 259932 172842 181112 70 396 3710 3439 434589 444879 0 0 0 0 224040 230484 0 0 0 337426 335374 561466 565858 -126877 -120979 1469699 1356565 48507 56352 1421192 1300213 LOW INCOME HOUSING 0 0 411368 181112 THE ORGANIZATION OWNS AND OPERATES A 50 UNIT PROJECT FOR THE ELDERLY PURSUANT TO SECTION 202 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, CRAFTS AND OTHER ACTIVITIES AND EDUCATIONAL SESSIONS BY COMMUNITY PARTNERS. 411368 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X EVERGREEN REAL ESTATE SERVICES 3123823237 566 WEST LAKE STREET 400 CHICAGO IL 60661 X BECKIE GOVERT DIRECTOR 0.50 X 0 0 0 CHRIS PEREZ DIRECTOR 0.50 X 0 0 0 JAMES KRAUSE DIRECTOR 0.50 X 0 0 0 HELEN ENGSTROM DIRECTOR 0.50 X 0 0 0 DENISE MANN DIRECTOR 0.50 X 0 0 0 CHRISTOPHER FUGATE DIRECTOR 0.50 X 0 0 0 TERESA PEDROZA SECRETARY 0.50 X X 0 0 0 ANDREW COLVIN FORMER TREASURER 0.50 X X 0 0 0 SR MARY ELLEN GOELLER PHJC CHAIRPERSON 0.50 X X 0 0 0 NANCY ANDREWS DIRECTOR 0.50 X 0 0 0 TIMOTHY BUGNO JR TREASURER 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 287470 1 259932 259932 TENANT RENT & CHARGES 531110 181112 181112 181112 396 396 LAUNDRY AND VENDING 531110 3036 3036 MISC REVENUE 900099 403 403 3439 444879 181112 0 3835 192380 119334 73046 28784 28784 9320 9320 29202 29202 17160 17160 175 175 20166 2303 17863 112315 112315 120312 120312 19000 19000 MISC ADMIN EXPENSE 9696 9696 ADMIN RENT FREE UNIT 7308 7308 BAD DEBT 40 40 565858 411368 154490 0 12110 35351 6909 7393 3919452 2833161 1199591 1086291 251089 227530 1469699 1356565 32392 40587 9 16115 15756 48507 56352 X -1934408 -2055387 3355600 3355600 1421192 1300213 1469699 1356565 -120979 0 X 0 1 X 1 1 1 X 62830 257967 259932 580729 426194 415523 426876 172842 181112 1622547 426194 478353 426876 430809 441044 2203276 0 0 0 2203276 675 986 307 70 396 2434 675 986 307 70 396 2434 2513 2993 3846 3710 3439 16501 429382 482332 431029 434589 444879 2222211 0.99150 0.98050 0.00110 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61958 61958 3565905 2552691 1013214 291589 280470 11119 1086291 TENANT DEPOSITS 21053 INSURANCE RESERVE 12226 REPLACEMENT RESERVE 182333 RESDIUAL RECEIPTS 11918 227530 TENANT DEPOSITS 15756 15756 X 444879 0 444879 0 444879 565858 0 565858 0 565858 PART X, LINE 2: THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 SISTER MARY ELLEN GOELLER IS A MEMBER OF THE POOR HANDMAIDS OF JESUS CHRIST, THE SPONSORING ORGANIZATION OF ANCILLA DOMINI SISTERS, INC (ADS). FORM 990, PART VI, SECTION A, LINE 3 EVERGREEN REAL ESTATE MANAGES THE PROJECT FOR THE LINDEN HOUSE OF HOBART, INC.(LHH). FORM 990, PART VI, SECTION A, LINE 6 ADS IS THE VOTING MEMBER OF LHH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER OF LHH APPOINTS THE BOARD OF DIRECTORS AND THE CHAIRPERSON. FORM 990, PART VI, SECTION A, LINE 7B 1. ANY MODIFICATION OF THE PHILOSOPHY OF LHH. 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 LHH IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT OF THE BOOK VALUE OF LHH'S FIXED ASSETS. 5. THE APPROVAL OF AN AMENDMENT TO ANY INTERNAL AUDIT PROGRAM THAT LHH MAY ADOPT FROM TIME TO TIME AND SELECTION OF THE CERTIFIED PUBLIC ACCOUNTING FIRM TO ACT AS LHH'S AUDITOR,APPROVAL OF LHH'S GENERAL LEGAL COUNSEL AND SELECTION OF THE LHH'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 LHH AND THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF LHH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY AMY BROWN, CHIEF ACCOUNTING OFFICER 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 LHH DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, EXCEPT TO THE EXTENT THAT THEY ARE IN A PUBLICLY AVAILABLE DOCUMENT SUCH AS FORM 990 OR 1023. THE LINDEN HOUSE OF GARY INC 566 WEST LAKE STREET CHICAGO IL 60661 351954576 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 THE LINDEN HOUSE OF MISHAWAKA 566 WEST LAKE STREET CHICAGO IL 60661 351968002 SENIOR HOUSING IN 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 WEST TOWN SENIOR RESIDENCE INC 566 WEST LAKE STREET CHICAGO IL 60661 363768678 SENIOR HOUSING IL 501(C)(3) LINE 10 ANCILLA DOMINI SISTERS INC 0 SOJOURNER TRUTH HOUSE INC 1419 S LAKE PARK AVE HOBART IN 46342 270296707 SOCIAL SERVICES IN 501(C)(3) LINE 7 ANCILLA DOMINI SISTERS 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 FDN 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