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Nonprofiteer
← LIBERTY COMMONS NFP

Form 990 for tax year 2023

Filed by LIBERTY COMMONS NFP.

Totals

Total revenue
$1,544,508
Total expenses
$1,196,072
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,517,092
Investment income
$27,416
Other revenue
$0
Total assets, end of year
$6,958,472
Total liabilities, end of year
$229,794
Net assets or fund balances, end of year
$6,728,678
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $797,020 · related or exempt $797,020

  • 2b · Program service revenue: MAINTENANCE CHARGES

    total $720,072 · related or exempt $720,072

  • 3 · Investment income

    total $27,416 · excluded $27,416

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,719

  • 11a · Fees: management

    total $151,032

  • 11c · Fees: accounting

    total $18,600

  • 11g · Fees: other

    total $1,960

  • 22 · Depreciation, depletion and amortization

    total $431,651

  • 23 · Insurance

    total $29,567

  • 24a · Other expenses: REAL ESTATE TAXES

    total $122,895

  • 24b · Other expenses: ELECTRICITY AND GAS

    total $119,787

  • 24c · Other expenses: GENERAL CLEANING

    total $72,630

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $46,489

  • 24e · All other expenses

    total $77,742

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,105,952 · end of year $317,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,189 · end of year $21,264

  • 10a · Land, buildings and equipment: cost or other basis

    $11,975,796

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,348,043

  • 10c · Land, buildings and equipment, net

    beginning of year $4,943,384 · end of year $4,627,753

  • 12 · Investments: other securities

    beginning of year $957,686 · end of year $1,992,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,145 · end of year $17,950

  • 25 · Other liabilities

    beginning of year $394,905 · end of year $211,844

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,678,161 · end of year $6,728,678

Mission and programs · 2023

Mission

TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH.

Activities or mission (Part I)

SEE SCHEDULE O FOR ORGANIZATION'S MISSION.

  • AMOUNTS PAID BY TENANTS FOR PROVIDING GOODS, SERVICES, OR FACILITIES IN FURTHERANCE OF THE PURPOSE CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Robert Kovacs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.44 related

  • Terry Greenwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.71 related

  • Donna Decaprio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.17 related

  • D Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • James Claus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • George Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.44 related

  • Arnold Karr

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.39 related

  • Cynthia Kiser-Murphey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.54 related

  • Terry Ryan

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Bob McDevitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.42 related

  • Russ Melaragni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.62 related

  • Karen Kent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.47 related

  • Paul Ades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.09 related

  • Richard Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.25 related

  • Clete Kiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.56 related

  • Tom Walsh Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Harold Taegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.36 related

  • Christine Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.38 related

  • Cynthia Moehring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.29 related

  • Marvin Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.34 related

  • David Colella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Chuck Hendricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.38 related

  • Carlos Aramayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.38 related

  • Bonnie Biggerstaff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.25 related

  • Stephanie Lepori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.78 related

  • Matthew Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.85 related

  • Jose Maldonado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.41 related

  • Ted Pappageorge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.29 related

  • Marlene Patrick-Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.36 related

  • Laura Fitzrandolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.36 related

  • Hector Azpilcueta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.08 related

  • Gwen Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.24 related

  • Susie McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.08 related

  • Dolores Michael

    FORMER VICE-PRESIDENT

    Total calculated
    $982,176
    From this org
    $0
    From related orgs
    $873,879
    Other
    $108,297
    Hours/week
    1.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $694,434 related
    Bonus
    $0
    Other
    $0 + $179,445 related
    Deferred
    $0 + $87,420 related
    Nontaxable benefits
    $0 + $20,877 related
    Filer's total
    $0 + $982,176 related

  • Joel Vandevusse

    PRESIDENT

    Total calculated
    $435,197
    From this org
    $0
    From related orgs
    $327,542
    Other
    $107,655
    Hours/week
    1.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,435 related
    Bonus
    $0
    Other
    $0 + $3,107 related
    Deferred
    $0 + $87,278 related
    Nontaxable benefits
    $0 + $20,377 related
    Filer's total
    $0 + $435,197 related

  • Betsy Hetzler

    SECRETARY-TREASURER

    Total calculated
    $143,309
    From this org
    $0
    From related orgs
    $97,955
    Other
    $45,354
    Hours/week
    1.3 + 40 related

  • Carmel Cooke

    VICE-PRESIDENT

    Total calculated
    $311,080
    From this org
    $0
    From related orgs
    $230,873
    Other
    $80,207
    Hours/week
    1.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,658 related
    Bonus
    $0
    Other
    $0 + $3,215 related
    Deferred
    $0 + $61,330 related
    Nontaxable benefits
    $0 + $18,877 related
    Filer's total
    $0 + $311,080 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNITE HERE HEALTH

    501(C)(9) · ADMINISTRATION OF HEALTH BENEFITS TO CURRENT AND RETIRED MEMBERS · IL

  • ST LOUIS SQUARE INC

    501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, UNITE HERE HEALTH · NV

    Directly controlled by UNITE HERE HEALTH

  • NELLIS-STEWART INC

    501(C)(2) · TO HOLD AND MANAGE REAL ESTATE FOR THE PARENT, ST. LOUIS SQUARE, INC. · DE

    Directly controlled by ST LOUIS SQUARE INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 December 2024
IRS schema version
2023v5.1
Source object
202413589349300331

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