2025-12-16T09:18:12-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-07-01 364274216 AURORA SENIOR HOUSING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS AURO 8476354600 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 LISA SROGA VP OF FINANCE/CFO 8476354600 2025-12-12 1 1 TROY MARINE P00187863 4147775500 2025-12-12 2024 2025-03-06 01:10:19Z MARK A STUTRUD 1001 E TOUHY AVENUE 50 DES PLAINES IL 60018 549835 0 9386 X WWW.LSSI.ORG X 1998 IL PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES. 14 14 0 14 0 0 0 0 561551 547329 618 766 929 1740 563098 549835 0 0 0 0 135898 127246 0 0 0 548785 550654 684683 677900 -121585 -128065 2479373 2393453 2234230 2276375 245143 117078 AURORA SENIOR HOUSING, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. 0 0 624667 547329 PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY KNOWN AS AURORA SENIOR APARTMENTS WITH 48 UNITS AVAILABLE FOR HOUSING. 624667 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY AVE STE 50 DES PLAINES IL 60018 REV KATHIE BENDER SCHWICH CHAIR 0.10 2.80 X X 0 0 0 ESTHER M MACCHIONE VICE CHAIR 0.10 2.80 X X 0 0 0 REV YOUNGSHIM E PITCHER SECRETARY 0.10 2.80 X X 0 0 0 MR JAMES E HARNEY TREASURER 0.10 2.80 X X 0 0 0 SUSAN BOIN DIRECTOR 0.10 2.80 X 0 0 0 RON KOK-ALBLAS DIRECOTR 0.10 2.80 X 0 0 0 BETH NELSON CHASE DIRECTOR 0.10 2.80 X 0 0 0 REV RHONDA L PRUITT DIRECTOR 0.10 2.80 X 0 0 0 JUDY K DALHAUS DIRECTOR 0.10 2.80 X 0 0 0 MARK SCHWIEBERT DIRECTOR 0.10 2.80 X 0 0 0 DONALD B ERICKSON DIRECTOR 0.10 2.80 X 0 0 0 REV YEHIEL CURRY BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV GREG BUSBOOM BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV STACIE FIDLAR BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 MARK A STUTRUD CEO 0.20 39.80 X 0 373419 54780 LISA SROGA VP FINANCE/CFO 0.20 39.80 X 0 227129 2443 DAVID K WILDS DIR OF TREASURY SERVICES 0.20 39.80 X 0 0 0 0 600548 57223 0 0 1 0 0 GOVERNMENT CONTRACTS 623000 320473 320473 TENANT RENTS 623000 226856 226856 547329 766 766 OTHER REVENUE 900099 1740 1740 1740 549835 547329 0 2506 86242 86242 2027 2027 30047 30047 8930 8930 18029 12845 5184 140 140 24437 24437 45089 45089 2003 2003 2 2 132293 132293 63274 63274 OPERATING & MAINTENANCE 172994 172994 MANAGEMENT FEES 47909 47909 ELDERLY & CONGREGATE SE 40415 40415 OTHER RENTING EXPENSES 4056 4056 13 13 677900 624667 53233 0 32612 20400 483923 477118 4446854 2550919 1962838 1895935 2479373 2393453 76679 119934 2140110 2140110 17441 16331 2234230 2276375 X 245143 117078 245143 117078 2479373 2393453 -128065 0 X X 0 1 X 1 1 1 X 514415 533404 559279 561551 547329 2715978 514415 533404 559279 561551 547329 2715978 0 0 0 2715978 286 149 647 618 766 2466 286 149 647 618 766 2466 2251 10625 5769 929 1740 21314 516952 544178 565695 563098 549835 2739758 0.99130 0.99090 0.00090 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 232. 2021 AMOUNT: $ 9,951. 2022 AMOUNT: $ 4,966. 2023 AMOUNT: $ 841. 2024 AMOUNT: $ 910. LAUNDRY VENDING - 2020 AMOUNT: $ 2,019. 2021 AMOUNT: $ 674. 2022 AMOUNT: $ 803. 2023 AMOUNT: $ 88. 2024 AMOUNT: $ 830. 230000 230000 3932745 2332598 1600147 15981 12740 3241 268128 205581 62547 1895935 TENANT SECURITY DEPOSITS 16325 DUE TO HUD - RESIDUAL RECEIPTS 6 16331 X 549835 0 549835 0 549835 677900 0 677900 0 677900 PART X, LINE 2: NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 0 1 0 0 0 0 0 0 0 MARK A STUTRUD CEO 0 309279 0 60000 0 4140 0 44979 0 9801 0 428199 0 0 LISA SROGA VP FINANCE/CFO 0 201172 0 25000 0 957 0 0 0 2443 0 229572 0 0 PART I, LINE 3 ALL OFFICERS ARE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION. LSSI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY25, THE AMOUNT ACCRUED WAS $44,979. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND TO THE AUDIT COMMITTEE OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION, FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION AND RECOMMENDATION OF THE INDEPENDENT ACCOUNTANT TO THE BOARD FOR ITS APPROVAL ON BEHALF OF THE ORGANIZATION. FORM 990, PART X, LINE 19: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, CAPITAL ADVANCE NOT TO EXCEED $3,895,500 NO PRINCIPAL PAYMENTS REQUIRED, NON-INTEREST BEARING, DUE NOVEMBER 1, 2040, SECURED BY BUILDING. IF THE PROJECT IS USED FOR APPROVED PURPOSES OVER THE TERM, THE LOAN WILL BE DEEMED TO BE PAID AND DISCHARGED. THE AMOUNT DRAWN TO DATE IS $3,895,500. GRANT REVENUE FROM THE CAPITAL ADVANCE AGREEMENT WAS BEING RECOGNIZED OVER THE TERM OF THE AGREEMENT ON A STRAIGHT-LINE BASIS THROUGH JUNE 30, 2019. EFFECTIVE JULY 1, 2019, THE PROJECT ADOPTED ASU NO. 2018-08 AND AS REQUIRED BY THE STANDARD, THE PROJECT IS NO LONGER RECOGNIZING REVENUE OVER THE TERM OF THE AGREEMENT AND WILL RECOGNIZE THE REMAINING REVENUE AT THE TIME ALL CONDITIONS ARE MET BY THE PROJECT. THE CONDITIONAL CAPITAL ADVANCE RECORDED AT JUNE 30, 2025 AND 2024 WAS $2,140,110. ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 BATAVIA COUNCIL ON AGING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363084946 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEKALB HOUSING FOR THE HANDICAPPED INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363077011 HOUSING FOR THE HANDICAPPED IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHER CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362584799 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 MATINS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364376713 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 PETERSON MEADOWS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363776018 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SALEM VILLAGE III INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362903955 HOUSING IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS P 66127 FMV