2026-05-15T08:24:42-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 421692441 CHESTNUT RESOLUTIONS INC NFP CHES 3098276026 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 PUNEET LEEKHA CHAIR OF THE BOARD & CEO 3098276026 2026-05-05 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2026-05-01 2024 2025-03-06 01:10:19Z DAVID A SHARAR 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 93568 0 X N/A X 2006 IL TO PROVIDE SEVEN LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES 4 2 0 0 0 0 43284 61027 30871 32083 374 458 278 0 74807 93568 0 0 0 0 0 0 0 0 0 106386 129435 106386 129435 -31579 -35867 623447 595163 1321433 1329016 -697986 -733853 TO PROVIDE SEVEN LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES 0 0 105076 0 32083 TO PROVIDE LOW-INCOME HOUSING UNITS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES 105076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X MELISSA WOODBURY 3098276026 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 DAVID SHARAR BOARD CHAIR 1.00 39.00 X X 0 701817 55544 PUNEET LEEKHA TREASURER 1.00 39.00 X X 0 378848 103315 ORVILLE MERCER SECRETARY 1.00 1.00 X X 0 0 0 MARY ANN WEBB MEMBER 1.00 1.00 X 0 0 0 0 1080665 158859 0 0 1 0 0 61027 61027 RENTAL INCOME 623990 30103 30103 LAUNDRY AND VENDING 623990 1980 1980 32083 458 458 93568 32083 0 458 5292 5292 13080 13080 2494 2494 36147 36147 1235 1235 38665 38665 8044 8044 OPERATING AND MAINTENAN 20964 20964 BAD DEBTS 3493 3493 OTHER ENTITY EXPENSES 21 21 129435 105076 24359 0 51617 73612 12835 2168 1214208 816527 436346 397681 122649 121702 623447 595163 69810 76386 1250097 1251332 1526 1298 1321433 1329016 X -697986 -733853 -697986 -733853 623447 595163 -35867 0 X X 0 1 X 1 1 1 X 69412 68329 65801 43284 61027 307853 28960 32661 29864 30871 32083 154439 98372 100990 95665 74155 93110 462292 0 0 0 462292 20 22 76 374 458 950 20 22 76 374 458 950 278 278 98392 101012 95741 74807 93568 463520 0.99740 0.97840 0.00200 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 999488 652673 346815 45667 45667 0 139053 118187 20866 397681 TENANT SECURITY DEPOSITS 1298 ESCROW DEPOSITS 32672 RESERVE FOR REPLACEMENTS 76468 OTHER RESERVES 9597 RESIDUAL RESERVES 1667 121702 TENANT SECURITY DEPOSITS 1298 1298 X 120362 26794 26794 93568 0 93568 156229 26794 26794 129435 0 129435 PART X, LINE 2: CHESTNUT RESOLUTIONS, INC. NFP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 DAVID SHARAR BOARD CHAIR 0 349785 0 0 0 352032 0 15250 0 40294 0 757361 0 0 PUNEET LEEKHA TREASURER 0 335511 0 0 0 43337 0 46036 0 57279 0 482163 0 0 PART I, LINE 4B 457(F) PLAN PAYMENTS: PUNEET LEEKHA - $35,000 EMPLOYER CONTRITION; $36,349 DISTRIBUTION DAVID SHARAR - $345,402 DISTRIBUTION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN ANNUAL BOARD MEETING. CONTEMPORANEOUS MINUTES OF THE ANNUAL MEETING ARE MAINTAINED BY THE ORGANIZATION. THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B CFO AND MANAGEMENT REVIEW THE 990 AND REPORTS TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO EXECUTE A "CONFLICT OF INTEREST STATEMENT AND EACH MEMBER OF THE EXECUTIVE LEADERSHIP COUNCIL IS REQUIRED TO EXECUTE AN "ANNUAL POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT." FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, LINE 13: CHESTNUT MAINTAINS A CORPORATE COMPLIANCE POLICY TO ENCOURAGE STAFF TO REPORT INSTANCES OF MISCONDUCT WITHOUT THE THREAT OF RETALIATION. CHESTNUT TAKES SERIOUSLY ANY ALLEGED OR ACTUAL MISCONDUCT AND HAS DEVELOPED MEASURES TO ENCOURAGE ETHICAL CONDUCT WHILE DISCOURAGING RETALIATION FOR REPORTING OF UNETHICAL CONDUCT. CHESTNUT STAFF SHOULD REPORT ANY MISCONDUCT AS OUTLINED IN THE CHESTNUT CORPORATE COMPLIANCE POLICY. CHESTNUT STAFF MUST COMPLY WITH STATE AND FEDERAL LAW AND PROFESSIONAL CODES OF ETHICS IN REPORTING BREACHES OF PROFESSIONAL CONDUCT OR PROFESSIONAL IMPAIRMENT THAT ARE REVEALED WITHIN THE TRAINING ENVIRONMENT. FORM 990, PART VI, LINE 14: EVERY CHESTNUT STAFF PERSON IS RESPONSIBLE FOR THE INTEGRITY AND ACCURACY OF CHESTNUT'S DOCUMENTS AND RECORDS, NOT ONLY TO COMPLY WITH ALL APPLICABLE LEGAL AND REGULATORY REQUIREMENTS, BUT ALSO TO INSURE THAT RECORDS ARE AVAILABLE TO DEFEND CHESTNUT'S BUSINESS PRACTICES OR OTHER ACTIONS. NO STAFF PERSON MAY FALSIFY INFORMATION ON ANY RECORD OR DOCUMENT. NO STAFF PERSON MAY DESTROY ANY RECORDS OR DOCUMENTS EXCEPT IN ACCORDANCE WITH CHESTNUT'S RECORD RETENTION POLICY. THE CLIENT AND BUSINESS RECORDS OF CHESTNUT ARE RETAINED IN ACCORDANCE WITH APPLICABLE LAW AND THE CHESTNUT RECORD RETENTION POLICY. CLIENT RECORDS AND BUSINESS DOCUMENTS INCLUDE PAPER AND ELECTRONIC DOCUMENTS SUCH AS LETTERS AND MEMOS, COMPUTER BASED INFORMATION SUCH AS EMAIL OR COMPUTER FILES STORED ON SERVERS, DISK OR TAPE, AND ANY OTHER MEDIUM THAT CONTAINS INFORMATION ABOUT CHESTNUT OR ITS BUSINESS ACTIVITIES. STAFF MUST RETAIN AND DESTROY RECORDS APPROPRIATELY ACCORDING TO CHESTNUT'S POLICY. STAFF MUST NOT TAMPER WITH RECORDS, NOR REMOVE OR DESTROY THEM PRIOR TO THE SPECIFIED DATE. CHESTNUT HEALTH SYSTEMS INC 1003 MARTIN LUTHER KING JR DR BLOOMINGTON IL 61761 370964629 BEHAVIORAL HELATH AND HUMAN SERVICES IL 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHESTNUT HEALTH SYSTEMS INC C 26794 COST OF SERVICES PROVIDED CHESTNUT HEALTH SYSTEMS INC E 62886 CASH CHESTNUT HEALTH SYSTEMS INC M 5292 CASH