2024-08-27T08:53:09-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 382530577 OTSEGO SENIOR APARTMENTS INC OTSE 2696949711 301 WASHINGTON STREET OTSEGO MI 49078 TONI NEWELL EXECUTIVE DIRECTOR 2696949711 2024-08-26 true true THOMAS J HORWATH P00548822 2693438180 2024-08-26 2023 2024-08-08 14:25:15Z BARAGA MANOR APARTMENTS TONI NEWELL 1819 GULL RD KALAMAZOO MI 49048 592044 false X WWW.CCDOK.ORG/BARAGA-MANOR X 1984 MI TO PROVIDE SAFE AND AFFORDABLE SENIOR CITIZEN AND MOBILITY IMPAIRED ADULT HOUSING. 5 5 0 5 0 347529 344673 180415 194209 1045 882 52280 528989 592044 0 0 164330 165713 0 0 314729 309203 479059 474916 49930 117128 1397632 1366756 367147 219143 1030485 1147613 TO PROVIDE SAFE AND AFFORDABLE SENIOR CITIZEN AND MOBILITY IMPAIRED ADULT HOUSING. false false 317681 194209 OPERATION OF A 48 UNIT APARTMENT BUILDING FOR SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS. RESIDENTS PAY 30% OF INCOME AS RENT. AMENITIES INCLUDE LAUNDRY FACILITIES ON EACH FLOOR AND A COMMUNITY CENTER. 317681 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true X 0 0 0 false false false false false false false false false false false false false false X 5 5 false true false false true true true true true false false true true true true false false false false false MI X TONI NEWELL 2696949711 1819 GULL RD KALAMAZOO MI 49048 X TONI NEWELL EXECUTIVE DI 1.00 39.00 X X 0 0 0 DANIEL WILSON BOARD PRESID 1.00 X X 0 0 0 STEVE HOLTON BOARD MEMBER 1.00 X 0 0 0 SAMUEL T FIELD BOARD MEMBER 1.00 X 0 0 0 MIKE WALSH BOARD MEMBER 1.00 X 0 0 0 false false false 344673 344673 APARTMENT RENTS 531110 214047 214047 LAUNDRY AND VENDING 532420 2920 2920 TENANT CHARGES 531110 210 210 VACANCIES 531110 -22968 -22968 194209 882 882 ENTITY REVENUE 531110 52280 52280 52280 592044 246489 882 155368 45761 109607 684 684 9661 9661 30960 30960 6175 6175 142 142 2815 2815 61731 61731 58805 58805 51906 51906 SUPPLIES 75722 75722 MISC CONTRACTS 13411 13411 ADMINISTRATIVE EXPENSES 4790 4790 MANAGEMENT CONSULTANTS 2733 2733 13 13 474916 317681 157235 0 66189 17324 747179 804488 538 1602 37302 55260 2579821 2111833 526793 467988 19631 20094 1397632 1366756 50777 52446 222998 125548 93372 41149 367147 219143 X 1030485 1147613 1030485 1147613 1397632 1366756 117128 X false true X true true true X 349583 351510 349782 347529 344673 1743077 163757 164525 168317 180415 246489 923503 513340 516035 518099 527944 591162 2666580 2666580 1634 1647 1681 1045 882 6889 1634 1647 1681 1045 882 6889 118534 118534 514974 636216 519780 528989 592044 2792003 0.95510 0.95230 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 118,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40915 40915 2284531 1858020 426511 119537 118975 562 134838 134838 467988 RESIDUAL RECEIPTS 21352 TENANT SECURITY DEPOSITS 19797 41149 592044 592044 592044 474916 474916 474916 FORM 990, PART V LINE 2A: EMPLOYEES ARE CONTRACTED FROM MEDALLION MANAGEMENT AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS DELEGATED TO MEDALLION MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 6 OTSEGO SENIOR HOUSING WAS ESTABLISHED ON A MEMBERSHIP, NON-STOCK BASIS, AND THE SOLE MEMBER IS THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF KALAMAZOO (THE "MEMBER"). FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS, SERVING WITHOUT COMPENSATION, IS THE GOVERNING BODY OF THE ORGANIZATION, AND IS APPOINTED OR APPROVED BY, AND MAY BE REMOVED BY THE MEMBER. BOARD MEMBERS RECRUIT PROSPECTIVE BOARD MEMBERS. A WRITTEN LIST OF CANDIDATES FOR THE BOARD IS PREPARED BY THE BOARD AND IS FURNISHED TO THE MEMBER. AFTER APPROVAL AND APPOINTMENT BY THE MEMBER, THE LIST OF CANDIDATES IS SUBMITTED TO THE DIRECTORS AND AN ELECTION IS HELD AS DETAILED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER HAS THE POWER TO REVIEW AND RATIFY OR VETO ALL DECISIONS OF THE BOARD AND THE OFFICERS, INCLUDING ANY POLICY OR PROGRAM ADOPTED BY THE BOARD. THE ORGANIZATION FORWARDS TO THE MEMBER, AS SOON AS POSSIBLE AFTER ANY MEETING OF THE BOARD, THE MINUTES OF THE MEETING. THE ORGANIZATION ALSO PROVIDES TO THE MEMBER SUCH OTHER MINUTES OR REPORTS AS HE MAY REQUEST FROM TIME TO TIME. AN ANNUAL FINANCIAL REPORT, CERTIFIED BY INDEPENDENT AUDITORS, IS FORWARDED TO THE MEMBER WITHIN 150 DAYS AFTER THE END OF THE ORGANIZATION'S YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 AND SCHEDULES ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER ALL QUESTIONS AND COMMENTS ARE ADDRESSED WITH THE BOARD, THE FORM 990 IS SIGNED BY THE AUTHORIZED AGENT AND IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE PROCESS OF MONITORING CONFLICT OF INTEREST TRANSACTIONS INCLUDES PROCEDURES THAT REQUIRE SPECIFIC DISCLOSURES TO BE MADE AS FOLLOWS: 1) ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR SHOULD COMPLETE THE STATEMENT OF DISCLOSURE AT THE FIRST MEETING OF EACH YEAR. A DISCLOSURE REMINDER STATEMENT IS PRINTED ON THE BOTTOM OF EACH BOARD AGENDA. 2) ALL STAFF MEMBERS ENGAGING IN PRIVATE PRACTICE NEED TO DISCLOSE THIS ACTIVITY AND GAIN APPROVAL OF THE EXECUTIVE DIRECTOR AS PER AGENCY POLICY AND PROCEDURES. 3) THE EXECUTIVE DIRECTOR MUST DISCLOSE INTENT TO ENGAGE IN OUTSIDE EMPLOYMENT AND GAIN APPROVAL FROM THE BOARD TO DO SO. 4) ANY AREA COVERED BY THE CONFLICT OF INTEREST POLICY MUST BE FOLLOWED. IN ORDER TO MAINTAIN HIGH STANDARDS OF ETHICAL CONDUCT, BOARD MEMBERS, PERSONNEL (EMPLOYEES AND VOLUNTEERS) AND/OR CONSULTANTS ARE REQUIRED TO DISCLOSE SITUATIONS THAT MIGHT BE PERCEIVED TO BE CONFLICT OF INTEREST OR A CIRCUMSTANCE OF UNFAIR GAIN. CONFLICTS OF INTEREST SHOULD BE DISCUSSED AS SOON AS THEY ARE DISCERNED OR ANTICIPATED, REGARDLESS OF WHERE THE CONFLICT MAY BE. THESE CAN BE RESOLVED THROUGH COUNSEL AND/OR, IF THERE IS A DISAGREEMENT, THROUGH INVOLVEMENT OF A HIGHER AUTHORITY WITHIN THE AGENCY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES WHEN A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CATHOLIC FAMILY SERVICES 1819 GULL ROAD KALAMAZOO MI 490481611 382072348 HUMAN SERV MI 501C3 7 DIOCESE DIOCESE OF KALAMAZOO false DIOCESE OF KALAMAZOO 215 S WESTNEDGE KALAMAZOO MI 49007 381991750 CHURCH MI 501C3 1 NA false CATHOLIC FAMILY SERVICES NONPROFIT 1819 GULL ROAD KALAMAZOO MI 49048 271762698 HOUSING MI 501C3 7 DIOCESE false false false false false false false false false false false false false true true true false false false false