2024-03-25T10:07:10-05:00 2023-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-07-01 020731922 OUABACHE VILLAGE INC OUAB 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46550 DR AHSAN MAHMOOD PRESIDENT & CEO PARK CENTER, INC. 2604812700 2024-03-19 1 DR AHSAN MAHMOOD 999009999 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR AHSAN MAHMOOD 909 EAST STATE BLVD FORT WAYNE IN 46550 104259 0 X N/A X 2004 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 7 2 0 0 0 0 0 0 97672 103380 2 1 766 878 98440 104259 0 0 0 0 12742 13767 0 0 0 106200 112530 118942 126297 -20502 -22038 716558 695666 1098981 1100127 -382423 -404461 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 0 0 101378 104258 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 101378 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X JUSTUS PROPERTY MANAGEMENT INC 3178344756 8 S MAIN ST STE 101 WHITESTOWN IN 46075 BRET CLAGHORN SECRETARY/TREASURER 1.00 40.00 X X 0 253943 61155 TIM GALL DIRECTOR 1.00 1.00 X 0 0 0 CHARLES CLARK DIRECTOR 1.00 40.00 X 0 384458 101340 CONNIE KERRIGAN VICE PRESIDENT 1.00 40.00 X X 0 164739 35645 THOMAS MINNICH PRESIDENT 1.00 40.00 X X 0 216733 45226 CLARK JONES DIRECTOR 1.00 1.00 X 0 0 0 SCOTT BURCROFF DIRECTOR 1.00 40.00 X 0 144068 51866 RICHARD HITE FORMER OFFICER 1.00 40.00 X 0 111304 14252 0 1275245 309484 0 1 1 0 0 RENTAL RECEIPTS 531110 54036 54036 TENANT ASSISTANCE PAYM 531110 49344 49344 103380 1 1 LAUNDRY REVENUE 812300 801 801 MISCELLANEOUS REVENUE 531110 77 77 878 104259 104258 0 1 12540 12540 11 11 1216 1216 11487 11487 10189 10189 106 106 44578 44578 27415 27415 4914 4914 RESERVE EXPENSES 9704 9704 ADMINISTRATIVE EXPENSES 3137 3137 SUPPLIES 1000 1000 126297 101378 24919 0 436 11047 1583 391 2669 2669 1123504 457787 693132 665717 18738 15842 716558 695666 20850 21062 1075300 1075300 2831 3765 1098981 1100127 X -382423 -404461 -382423 -404461 716558 695666 -22038 0 X 0 1 X 0 1 1 X 84030 84236 86449 97672 103380 455767 84030 84236 86449 97672 103380 455767 0 0 0 455767 5 5 1 2 1 14 5 5 1 2 1 14 1438 985 817 766 878 4884 85473 85226 87267 98440 104259 460665 0.98940 0.98800 0.00000 X OTHER INCOME-LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT F 2018- $1,438 2019- $985 2020- $817 2021- $766 2022- $878 70000 70000 1038683 442966 595717 14821 14821 0 665717 SECURITY DEPOSITS 3321 DEFERRED REVENUE 444 3765 X 104259 0 104259 0 104259 126297 0 126297 0 126297 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. 0 1 0 0 0 0 0 0 0 CHARLES CLARK DIRECTOR 0 242155 0 90900 0 51403 0 74418 0 26922 0 485798 0 40868 BRET CLAGHORN SECRETARY/TREASURER 0 193732 0 59552 0 659 0 23489 0 37666 0 315098 0 0 THOMAS MINNICH PRESIDENT 0 163584 0 51891 0 1258 0 19821 0 25405 0 261959 0 0 CONNIE KERRIGAN VICE PRESIDENT 0 134396 0 29151 0 1192 0 9478 0 26167 0 200384 0 0 SCOTT BURCROFF DIRECTOR 0 115344 0 28182 0 542 0 16635 0 35231 0 195934 0 0 RICHARD HITE FORMER OFFICER 0 105500 0 750 0 5054 0 11853 0 2399 0 125556 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS. BENEFITS EARNED UNDER THE PLANS WILL FUND THE EMPLOYEES' EVENTUAL RETIREMENT BENEFIT. THESE BENEFITS ARE PROVIDED IN EXCHANGE FOR THE EMPLOYEES' YEARS OF SERVICE TO THE ORGANIZATION AND THE AMOUNT OF THE BENEFITS MAY VARY FROM YEAR TO YEAR. THE FOLLOWING INDIVIDUALS VESTED IN A PORTION OF THEIR DEFERRED COMPENSATION PLANS, WHICH IS TREATED AS TAXABLE INCOME TO THE INDIVIDUALS AT THE TIME OF VESTING. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III): CHARLES CLARK $40,868 AMOUNTS LISTED ABOVE THAT HAVE BEEN REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990 WILL ALSO BE REFLECTED IN SCHEDULE J, PART II, COLUMN (F). FOR EXAMPLE, THE AMOUNT OF $40,868 REPORTED AS REQUIRED FOR MR. CLARK WAS A RESULT OF THE VESTING OF SUCH AMOUNT UNDER THE TERMS OF THE RESPECTIVE PLANS. HOWEVER, THESE AMOUNTS WERE PREVIOUSLY REPORTED IN MR. CLARK'S DEFERRED COMPENSATION AS THE AMOUNTS WERE DEFERRED UNDER THE PLANS. AS SUCH, THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) IS AN INDICATION OF AMOUNTS THAT HAVE BEEN REPORTED TWICE, ONCE AS A DEFERRAL AND ONCE AS VESTED. THE FOLLOWING INDIVIDUALS HAVE AN AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR AN AMOUNT EARNED BUT NOT YET VESTED UNDER ONE OF PARKVIEW'S DEFERRED COMPENSATION PLANS. THE AMOUNTS ARE AT RISK AND WILL NOT BE PAID UNLESS AND UNTIL EACH EMPLOYEE HAS PROVIDED SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. BENEFITS UNDER THE PLANS VEST AT THE TIME SET FORTH IN THE PLAN DOCUMENTS AND ARE FORFEITED IF THE EMPLOYEES TERMINATE EMPLOYMENT BEFORE SATISFYING THOSE PLAN CONDITIONS. DEFERRALS REPORTED IN SCHEDULE J, PART II, COLUMN (C) INCLUDE: CHARLES CLARK $40,868 FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY JUSTUS PROPERTY MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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