2024-11-08T14:22:34-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2023-01-01 363252610 WINWOOD APARTMENTS INC WINW 7737695500 5145 N GLENWOOD AVENUE CHICAGO IL 60640 WILLIAM A LOWE PRESIDENT & CEO 7737695500 2024-11-06 1 0 ARIANA N JORDAN P01441395 8472826300 2024-11-06 2023 2024-10-15 13:58:12Z X WILLIAM A LOWE 5145 N GLENWOOD AVENUE CHICAGO IL 60640 490892 0 X WWW.CMSSCHICAGO.ORG X 1983 IL A NON-PROFIT ORGANIZATION PROVIDING PROGRAMS, SERVICES, AND RESIDENCES TO OLDER ADULTS. 4 3 0 3 0 0 0 0 465575 484271 545 5780 4520 841 470640 490892 0 0 0 0 96457 97239 0 0 0 367467 378180 463924 475419 6716 15473 786297 750335 1349288 1297853 -562991 -547518 A NON-PROFIT ORGANIZATION PROVIDING PROGRAMS, SERVICES, AND RESIDENCES TO OLDER ADULTS. WE EMPOWER EACH PERSON WE SERVE TO LIVE THEIR BEST LIFE WHILE EMBRACING THE NEEDS OF A DIVERSE AND EVOLVING COMMUNITY. 0 0 403092 484271 WINWOOD APARTMENTS IS A 31-UNIT HUD SUBSIDIZED BUILDING THAT OPENED IN 1990. RESIDENTS MUST QUALIFY AS VERY LOW-INCOME IN ACCORDANCE WITH HUD GUIDELINES. 403092 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 IL X WILLIAM A LOWE 7737695500 5145 N GLENWOOD AVENUE CHICAGO IL 60640 WILLIAM A LOWE PRESIDENT & CEO 5.00 35.00 X X 0 201905 6958 KATHLEEN C WEST CHAIRPERSON 0.50 2.00 X X 0 0 0 MICHAEL J DUDLEY SECRETARY 0.50 2.00 X X 0 0 0 EVAN WITKOWSKI TREASURER 0.50 2.00 X X 0 0 0 0 201905 6958 0 0 1 0 0 RENTAL INCOME 624200 484271 484271 484271 5780 5780 OTHER INCOME 900099 841 841 841 490892 484271 0 6621 83591 83591 7330 7330 6318 6318 272 272 31813 31813 67 67 13770 13770 119803 119803 66200 66200 66993 66993 PURCHASED SERVICES 36061 8905 27156 REPAIRS 30115 30115 VACANCY LOSSES 8137 8137 GENERAL ADMIN 4949 4949 475419 403092 72327 0 8038 6110 202930 213611 2395857 1868895 571677 526962 3652 3652 786297 750335 46919 55112 8089 8566 945742 856002 348538 378173 1349288 1297853 X -562991 -547518 -562991 -547518 786297 750335 15473 0 X X 0 1 X 0 0 X 434713 446402 448127 465575 484271 2279088 434713 446402 448127 465575 484271 2279088 0 0 0 2279088 3311 1634 679 545 5780 11949 3311 1634 679 545 5780 11949 1698 1023 2209 4520 841 10291 439722 449059 451015 470640 490892 2301328 0.99030 0.99100 0.00520 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 1,698. 2020 AMOUNT: $ 1,023. 2021 AMOUNT: $ 2,209. 2022 AMOUNT: $ 4,520. 2023 AMOUNT: $ 841. 0 1 X 83600 83600 1824591 1516312 308279 487666 352583 135083 526962 DUE TO AFFILIATES 378173 378173 X 482753 -8139 -8139 490892 0 490892 467280 0 467280 8139 8139 475419 PART IV, LINE 2B: THESE ARE FUNDS HELD IN A MORTGAGE ESCROW ACCOUNT, AS REQUIRED BY HUD REGULATION FOR ESTIMATED PREMIUM FOR PROPERTY INSURANCE AND PERPUITUAL RESERVE FOR INSURANCE. PART X, LINE 2: THE PROJECT AND ITS SPONSOR ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE PROJECT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: VACANCY LOSSES -8,139. PART XII, LINE 4B - OTHER ADJUSTMENTS: VACANCY LOSSES 8,139. 0 0 0 1 1 1 1 0 0 WILLIAM A LOWE PRESIDENT & CEO 0 196293 0 0 0 5612 0 0 0 6958 0 208863 0 0 PART I, LINE 5 THE EXECUTIVE COMPENSATION PROGRAM INCLUDES A BONUS COMPONENT. FOR SOME CORPORATE OR INDIVIDUAL GOALS, ONE OF THE CRITERIA USED MAY BE RELATED TO GROSS REVENUES OF THE SYSTEM OR A SPECIFIC PROGRAM IN THE ORGANIZATION, OR A RELATED ORGANIZATION. PART I, LINE 6 THE EXECUTIVE COMPENSATION PROGRAM INCLUDES A BONUS COMPONENT. FOR SOME CORPORATE OR INDIVIDUAL GOALS, ONE OF THE CRITERIA USED MAY BE RELATED TO GROSS REVENUES OF THE SYSTEM OR A SPECIFIC PROGRAM IN THE ORGANIZATION, OR A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A ONE VOTING MEMBER OF THE GOVERNING BODY IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED IN EXCESS OF THE THRESHOLD AMOUNT BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY AN EXTERNAL CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEST POLICY IS CREATED BY UMH&S AND IS REVIEWED REGULARLY AT THE BOARD OF DIRECTROS MEETING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, CONSISTING OF SPECIFIC BOARD OF DIRECTOR MEMBERS, ESTABLISHED A COMPENSATION PROCESS WHICH INCLUDES A REVIEW OF ALL STAFF MEMBERS OF THE ORGANIZATION WHO ARE AT A CERTAIN LEVEL OR HIGHER. THE REVIEW TAKES PLACE ON AN ANNUAL BASIS, WITH THE LAST ONE BEING COMPLETED IN 2021. THE PROCESS INCLUDES THE CEO, AND OTHER OFFICERS AND KEY EMPLOYEES OF OUR ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES OF THE DOCUMENTS, UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM LAST YEAR. UNITED METHODIST HOMES & SERVICES 1415 W FOSTER CHICAGO IL 60640 363695839 SENIOR SERVICES IL 501(C)(3) LINE 10 N/A 0 UMH&S FOUNDATION 1415 W FOSTER CHICAGO IL 60640 363587330 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 12B, II UMH&S 1 CHICAGOLAND METHODIST SENIOR SERVICES 1415 W FOSTER CHICAGO IL 60640 362210011 SKILLED NURSING CARE IL 501(C)(3) LINE 10 N/A 0 UNITED NURSING SERVICES INC 1415 W FOSTER CHICAGO IL 60640 203219024 NURSE / THERAPIST RECRUITMENT IL UMH&S C 1 MEDREHAB ALLIANCE HOLDINGS INC 1415 W FOSTER CHICAGO IL 60640 831375212 HOME HEALTH IL UMH&S C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHICAGOLAND METHODIST SENIOR SERVICES P 194000 COST UNITED METHODIST HOMES & SERVICES P 102000 COST