2023-08-17T10:23:35-05:00 2022-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-01-01 363086133 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING COMM 8472637478 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 ROBERT ANTHONY PRESIDENT 8472637478 2023-08-09 1 ROBERT ANTHONY 999009999 0 GENEVRA KNIGHT P00363276 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT ANTHONY 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 10452858 0 X CPAHOUSING.ORG X 1978 IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 19 19 22 19 0 0 5586401 8028993 2761196 2276306 7251 23079 54022 124480 8408870 10452858 0 0 0 0 1289028 1638922 0 0 56707 6014829 5677901 7303857 7316823 1105013 3136035 16609523 25180369 4639959 10074770 11969564 15105599 X COMMUNITY PARTNERS FOR AFFORDABLE HOUSING'S (CPAH) MISSION IS TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 0 0 5615884 1088523 TO DEVELOP AFFORDABLE HOUSING AND PROVIDE SERVICES THAT EMPOWER INDIVIDUALS AND FAMILIES TO SECURE AND RETAIN QUALITY HOUSING. 664557 586167 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE MULTIFAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-MULTIFAMILY, LLC, WHICH IS 100% OWNED BY CPAH. 273820 362808 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE SINGLE FAMILY AFFORDABLE HOUSING FOR LOW- AND MODERATE-INCOME HOUSEHOLDS THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-SINGLE FAMILY, LLC, WHICH IS 100% OWNED BY CPAH. 77915 72458 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE CHICAGO METROPOLITAN STATISTICAL AREA, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-CILAS, LLC, WHICH IS 100% OWNED BY CPAH. 84966 84653 ACQUIRE, OWN, REHAB, OPERATE, AND LEASE AN AFFORDABLE HOUSING DEVELOPMENT IN GURNEE, ILLINOIS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-MPMP, LLC, WHICH IS 100% OWNED BY CPAH. 141819 153061 ACQUIRE, OWN, REHAB, OPERATE, AND LEASE AN AFFORDABLE HOUSING DEVELOPMENT IN ZION, ILLINOIS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC-GC, LLC, WHICH IS 100% OWNED BY CPAH. 62832 45898 ACQUIRE, OWN, REHAB, OPERATE, AND LEASE AN AFFORDABLE HOUSING DEVELOPMENT IN LAKE FOREST, ILLINOIS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED CPAH SENIOR COTTAGES, LLC, WHICH IS 100% OWNED BY CPAH. 3100 OWN, HOLD, AND LEASE PARCELS OF LAND IN HIGHLAND PARK, ILLINOIS TO BE USED FOR AFFORDABLE HOUSING, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED HPICLT-HYACINTH, LLC, WHICH IS 100% OWNED BY CPAH. 70093 46560 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE AN AFFORDABLE HOUSING DEVELOPMENT IN HIGHLAND PARK, ILLINOIS FOR LOW-INCOME HOUSEHOLDS, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED HPICLT-HYACINTH RENTAL, LLC, WHICH IS 100% OWNED BY CPAH. 46512 31604 ACQUIRE, BUILD, OWN, REHAB, OPERATE, AND LEASE AN AFFORDABLE HOUSING DEVELOPMENT IN NORTH CHICAGO, ILLINOIS FOR LOW-INCOME HOUSEHOLDS, UNDER A SINGLE MEMBER LIMITED LIABILITY COMPANY NAMED LCRDC - NC VICTORIA, LLC, WHICH IS 100% OWNED BY CPAH. 484137 437334 7038398 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 168 0 22 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROBERT ANTHONY 8472637478 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 EVE LEE CHAIRMAN 3.00 X X 0 0 0 LEE SMITH VICE CHAIRMAN 3.00 X X 0 0 0 GREGG HANDRICH TREASURER 1.00 X X 0 0 0 NADINE JOHNSON SECRETARY 1.00 X X 0 0 0 BETH ALBERTS DIRECTOR 1.00 X 0 0 0 CANDACE CHOW DIRECTOR 1.00 X 0 0 0 GILLIAN DERBYSHIRE DIRECTOR 1.00 X 0 0 0 ROBERT HELLE DIRECTOR 1.00 X 0 0 0 BERNINA MARBURY DIRECTOR 1.00 X 0 0 0 JOE KINSELLA DIRECTOR 1.00 X 0 0 0 LAURENCE MARKS DIRECTOR 1.00 X 0 0 0 WILLIAM POWERS DIRECTOR 1.00 X 0 0 0 KIM STONE DIRECTOR 1.00 X 0 0 0 CHRIS TRUAX DIRECTOR 1.00 X 0 0 0 FRED WILSON DIRECTOR 1.00 X 0 0 0 MAURICIO SOLANO DIRECTOR 1.00 X 0 0 0 NIA MONTOUTE DIRECTOR 1.00 X 0 0 0 CARL EVANS DIRECTOR 1.00 X 0 0 0 LIN YE DIRECTOR OF FINANCE 40.00 X X 56086 0 3952 JESSIE CARMONA DIRECTOR 1.00 X 0 0 0 KERRI WILLIAMS CHIEF OPERATING OFFICER 40.00 X 98880 0 11040 CHASE MORRIS VICE PRESIDENT - REAL ESTA 40.00 X 122200 0 12206 ROBERT ANTHONY PRESIDENT 40.00 X 160000 0 14093 437166 0 41291 2 1 1 1 AFFORDABLE HOUSING CORP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 CONSTRUCTION 2807867 NIA ARCHITECTS INC 850 W JACKSON BLVD SUITE 600 CHICAGO IL 60607 CONSTRUCTION 250960 OPTIMA CONSTRUCTION 1901 RAYMOND DRIVE SUITE 14 NORTHBROOK IL 60062 CONSTRUCTION 211232 MOTO DEVELOPMENT CORP 212 PEMBROOK CT ROUND LAKE BEACH IL 60073 CONSTRUCTION 179237 4 7350124 678869 306790 8028993 RENTAL REVENUE 531110 1440448 1440448 GROSS PROCEEDS FROM SALE OF HOMES 531390 486775 486775 DEVELOPMENT INCOME 531390 277083 277083 MANAGEMENT FEES 531110 72000 72000 2276306 23079 23079 MISCELLANEOUS INCOME 900099 143209 143209 LOSS ON INVESTMENT IN SUBSIDIARIE 900099 -18729 -18729 124480 10452858 2400786 0 23079 314966 141986 132980 40000 1065608 1038566 15355 11687 154711 148523 4641 1547 103637 99492 3109 1036 61185 53592 7593 2253 2253 18505 16068 2437 69960 62110 7850 17701 15346 2355 486457 454546 31911 10482 10415 67 146274 146274 460735 455653 5082 117776 115980 1796 DIRECT PROGRAM AND PROJ 3398623 3398623 EVANSTON REPARATIONS EX 273138 273138 REPAIRS AND MAINTENANCE 218544 218544 DEVELOPMENT 182765 182765 213503 204524 8979 7316823 7038398 221718 56707 4176300 5610936 500678 1454843 18233 62482 1497652 38961 68460 99846 17308420 4705579 8589680 12602841 1758520 5310460 16609523 25180369 660051 750009 576566 3151890 2581320 4314221 822022 1858650 4639959 10074770 X 11969564 15105599 11969564 15105599 16609523 25180369 3136035 0 X 0 1 X 1 1 1 X 707471 3460663 3062652 5586401 8028993 20846180 707471 3460663 3062652 5586401 8028993 20846180 20846180 35324 26201 7251 23079 91855 268685 85416 54022 124480 532603 21470638 10801775 0.97090 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1894962 1894962 11067518 3378316 7689202 3689173 808048 2881125 656767 519215 137552 12602841 CONSTRUCTION IN PROGRESS 2106968 INVESTMENT IN AFFILIATES 1004030 DEPOSITS 5939 RIGHT OF USE ASSET 476888 PROPERTIES FOR SALE 1266635 CERTIFICATE OF DEPOSITS 450000 5310460 TENANT SECURITY DEPOSITS 127659 LEASE LIABILITY 529352 OWNER OCCUPIED REHABILITATION PROGRAM PAYABLE 1173008 DOWN PAYMENT ASSISTANCE FUNDS PAYABLE 3339 DUE TO AFFILIATES 25292 1858650 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 ROBERT ANTHONY PRESIDENT 160000 0 0 0 0 0 0 0 14093 0 174093 0 0 0 PART I, LINE 3 THE BOARD MEETS AND APPROVES ANY CHANGES TO THE COMPENSATION FOR THE PRESIDENT. X 1 305000 APPRAISAL - TIME OF SALE X FOOD AND BEVERAGE 1 1790 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT. THEN IT IS REVIEWED BY THE PRESIDENT WHO THEN REVIEWS IT WITH THE TREASURER. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND COMPLY WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN EMPLOYEE'S INITIAL SALARY OR HOURLY RATE IS DETERMINED BY THE PRESIDENT IN ACCORDANCE WITH THE APPROVED BUDGET. THEREAFTER, THE BOARD OF DIRECTORS ANNUALLY APPROVES A BUDGET WHICH MAY INCLUDE AN AVERAGE COST OF LIVING OR MERIT INCREASE FOR OVERALL PERSONNEL COSTS. ADJUSTMENTS TO INDIVIDUAL EMPLOYEE'S SALARIES OR HOURLY RATES ARE RECOMMENDED BY EACH SUPERVISOR AS PART OF THEIR ANNUAL PERFORMANCE REVIEW. SUPERVISOR RECOMMENDED ADJUSTMENTS ARE THEN APPROVED BY THE PRESIDENT IN ACCORDANCE TO THE APPROVED BUDGET. THE PRESIDENT'S INITIAL SALARY AND SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. PAYROLL COSTS ARE REVIEWED BY THE PRESIDENT AND BOARD TREASURER AS PART OF THE MONTHLY CASH DISBURSEMENTS REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST LCRDC - CILAS LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 364805729 SUBSIDIZED LOW INCOME HOUSING IL 72458 1023838 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING LCRDC - GC LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 611755396 SUBSIDIZED LOW INCOME HOUSING IL 153061 1476430 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING LCRDC - MPMP LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 320458543 SUBSIDIZED LOW INCOME HOUSING IL 84653 734874 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING LCRDC - MULTIFAMILY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 322526242 SUBSIDIZED LOW INCOME HOUSING IL 586167 5602902 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING LCRDC - SINGLE FAMILY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 371777407 SUBSIDIZED LOW INCOME HOUSING IL 362808 2739863 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING CPAH SENIOR COTTAGES LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 261546244 DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING IL 45898 949209 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING HPICLT HYACINTH LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 471362307 DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING IL 3100 138030 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING HPICLT HYACINTH RENTAL LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 262144739 DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING IL 46560 519165 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING LCRDC - NC VICTORIA LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 383993882 SUBSIDIZED LOW INCOME HOUSING IL 31604 304510 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING CPAH CLT LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 DEVELOPMENT AND OWNERSHIP OF LOW INCOME HOUSING IL 189000 COMMUNITY PARTNERS FOR AFFORDABLE HOUSING EVANSTON COMMUNITY REVITALIZATION PARTNERS 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 471549419 SUBSIDIZED HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING -37459 1269208 0 1 0.50000 PARK CITY - LCRDC LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 260693044 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-PARK CITY LLC 0 1 0.01000 CRYSTAL LAKE HOUSING COMPANY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 455384182 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-CRYSTAL LAKE LLC 0 1 0.26000 NORTH CHICAGO - LCRDC LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 800138953 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-NORTH CHICAGO LLC 0 1 0.01000 VERNON HILLS SA ASSOCIATES LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 284519362 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-VERNON HILLS SA LLC 0 1 0.00510 VERNON HILLS SLF LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 264519543 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-VERNON HILLS SLF LLC 0 1 0.00510 MUNDELEIN APTS LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 471596715 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-MUNDELEIN LLC 0 1 0.00250 GARDEN PLACE HOUSING COMPANY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 471012469 SUBSIDIZED LOW INCOME HOUSING IL LCRDC-CARY LLC 0 1 0.26000 ZION SENIOR COTTAGES LP 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 030501495 SUBSIDIZED LOW INCOME HOUSING FOR SENIOR CITIZENS IL LCRDC-ZION LLC 0 1 0.00510 LCRDC-ZION LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 203317234 SUBSIDIZED LOW INCOME HOUSING FOR SENIOR CITIZENS IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -22 1.00000 0 LCRDC-VERNON HILLS SLF LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 271815147 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -80 1.00000 0 LCRDC-VERNON HILLS SA LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 271815282 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -31 1.00000 0 LCRDC-CRYSTAL LAKE LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 900904162 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C 12 1.00000 0 LCRDC-PARK CITY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 260692939 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -81 0.92000 0 LCRDC-NORTH CHICAGO LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 320156376 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -52 0.92000 0 LCRDC-MUNDELEIN LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 320443062 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -11 1.00000 0 LCRDC-CARY LLC 800 S MILWAUKEE AVE SUITE 201 LIBERTYVILLE IL 60048 352509998 SUBSIDIZED LOW INCOME HOUSING IL COMMUNITY PARTNERS FOR AFFORDABLE HOUSING C -1481 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MUNDELEIN APARTMENTS LP L 11424 VERNON HILLS SA ASSOCIATES LP L 27499