2025-02-03T08:07:54-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-07-01 352067590 SEDDLEMEYER INC SEDD 2604812700 909 EAST STATE BLVD FORT WAYNE IN 46550 DR AHSAN MAHMOOD PRESIDENT & CEO PARK CENTER, INC. 2604812700 2025-01-30 1 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2025-01-26 2023 2025-03-06 01:10:19Z SEDDLEMEYER APARTMENTS DR AHSAN MAHMOOD 909 EAST STATE BLVD FORT WAYNE IN 46550 139411 0 X N/A X 1999 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 6 2 0 0 0 0 0 0 114535 138995 7 7 115 409 114657 139411 0 0 0 0 18784 17438 0 0 0 138304 138014 157088 155452 -42431 -16041 672988 642459 1218221 1203733 -545233 -561274 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS 0 0 128801 139404 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 128801 1 0 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 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 6 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 261770 62463 TIM GALL DIRECTOR 1.00 1.00 X 0 0 0 BROOKE LOCKHART VICE PRESIDENT 1.00 40.00 X X 0 127743 22093 THOMAS MINNICH PRESIDENT 1.00 40.00 X X 0 206949 44374 CLARK JONES DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL BURCROFF DIRECTOR 1.00 1.00 X 0 135622 50817 CONNIE KERRIGAN VICE PRESIDENT - PARTIAL YEAR 1.00 40.00 X X 0 179930 24991 CHARLES CLARK DIRECTOR - PARTIAL YEAR 1.00 40.00 X 0 332674 67276 RICHARD HITE FORMER OFFICER 0.00 40.00 X 0 124576 16215 0 1369264 288229 0 1 1 0 0 TENANT ASSISTANCE PAYM 531110 76859 76859 RENTAL RECEIPTS 531110 62136 62136 138995 7 7 MISCELLANEOUS REVENUE 531110 350 350 LAUNDRY AND VENDING IN 812300 59 59 409 139411 139404 0 7 16006 16006 124 124 1308 1308 11348 11348 10612 10612 69601 69601 838 838 29495 29495 7739 7739 ADMINISTRATIVE EXPENSES 4691 4691 SUPPLIES 3690 3690 155452 128801 26651 0 324 828 494 1828 985 985 1231568 669482 591581 562086 79604 76732 672988 642459 71531 58156 1140200 1140200 6490 5377 1218221 1203733 X -545233 -561274 -545233 -561274 672988 642459 -16041 0 X 0 1 X 0 1 1 X 96719 90862 95737 114535 138995 536848 96719 90862 95737 114535 138995 536848 0 0 0 536848 8 14 8 7 7 44 8 14 8 7 7 44 1123 889 195 115 409 2731 97850 91765 95940 114657 139411 539623 0.99490 0.99230 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME - LAUNDRY AND VENDING, INTEREST, AND MANAGEMENT FEE REVENUE 2019 AMOUNT: $1,123 2020 AMOUNT: $889 2021 AMOUNT: $195 2022 AMOUNT: $115 2023 AMOUNT: $409 80000 80000 1138963 656877 482086 12605 12605 0 562086 RESTRICTED DEPOSITS AND RESERVES 59004 SECURITY DEPOSITS 4337 UNAMORTIZED COSTS, NET 13391 76732 DEFERRED REVENUE 1040 SECURITY DEPOSITS 4337 5377 X 139411 0 139411 0 139411 155452 0 155452 0 155452 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, 2021. 1 1 0 0 0 0 0 0 0 CHARLES CLARK DIRECTOR - PARTIAL YEAR 0 155008 0 46427 0 131239 0 49082 0 18194 0 399950 0 25537 BRET CLAGHORN SECRETARY/TREASURER 0 229678 0 30283 0 1809 0 24340 0 38123 0 324233 0 0 THOMAS MINNICH PRESIDENT 0 179504 0 25307 0 2138 0 18931 0 25443 0 251323 0 0 CONNIE KERRIGAN VICE PRESIDENT - PARTIAL YEAR 0 133534 0 16541 0 29855 0 9853 0 15138 0 204921 0 0 MICHAEL BURCROFF DIRECTOR 0 120588 0 14264 0 770 0 15726 0 35091 0 186439 0 0 RICHARD HITE FORMER OFFICER 0 105575 0 8389 0 10612 0 13430 0 2785 0 140791 0 0 PART I, LINES 4A-B SEVERANCE PAYMENTS: CHARLES CLARK $89,140; CONNIE KERRIGAN $8,907 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 $25,537 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 $25,537 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 $25,537 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 THE BOARD 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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