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  • 1904 West 35 th

    Street | PO Box 300010 | Austin, TX 78703 | (844) MY VERITEE | www.veriteesolutions.com

    EXHIBIT B

  • Mona Text Box Receiving a reward for Hosting National Night Out

    Mona Text Box Volunteer working on Craft with Elementary School Kids

  • Mona Text Box Volunteer working on craft with Elementary School Kids

    Mona Text Box National Night Out

  • Mona Text Box Family Halloween Party

  • Mona Text Box Free Flu Shots

  • \

    Mona Text Box Our Resident Bus

  • 1904 West 35 th

    Street | PO Box 300010 | Austin, TX 78703 | (844) MY VERITEE | www.veriteesolutions.com

    EXHIBIT C

  • From: Jackie Weissmiller To: Mona Amin Subject: Fw: www.merrittcommunities.com/leanderstation - Contact Us Date: Monday, February 02, 2015 10:42:37 PM

        Respectfully,   Jackie   Jackie Weissmiller Vice President Veritee Property Solutions PO Box 300010 Austin, TX 78703 Cell #

    From: [email protected]  Sent: Wednesday, September 17, 2014 8:01 AM To: Amy Lucas; Jackie Weissmiller; Mayra Rivera Subject: www.merrittcommunities.com/leanderstation - Contact Us Sender Name: Kelly Boerckel Sender Email: [email protected] Home Phone: Cell Phone: 512-570-6616 Contact Type: Other Message: Good Morning!! I am the school counselor at Jim Plain Elementary School just down the road from you. I wanted to see if I could meet with you and discuss some volunteer opportunities that might interest your residents. Specifically, I am interested in bringing chess into our schools, but such programs are quite expensive. The alternative is to find community members that would be interested in "Mentoring" a student at our campus and teaching them how to play chess. Another opportunity is to be a "reading buddy" for a student and simply let the child read to you, and you will be able to read to them. I would be willing to make flyers to display, create an email to send out, or whatever you feel would be best. We care deeply about it the students at Jim Plain and believe that every child deserve's every opportunity for success. Please let me know if this is something we could work together to care deeply about it. And everyone agrees that McDowell's children deserve every opportunity for success achieve. Kelly Boerckel ReferredBy: Other

    mailto:[email protected] mailto:[email protected]

  • DDC Merritt Cornerstone, Ltd.

    1904 W. 35th Street Austin, TX 78703 512/732-1226 [email protected]

    Supportive Service b. Funds have been identified for the operation of resident services programs. Please see Operating Budget of Funds for Supportive Services Under this tab

    c. A 3-year estimated operating budget for the operation of the resident services programs is provided. Please see Operating Budget of Funds for Supportive Services Under this Tab

  • RSC MASTER BUDGET Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17

    Property: Merritt Cornerstone Budget Year: 2017-2019 Units: 200

    2017 2017 2018 2018 2019 2019 BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 1 2 3 4 5 6 7 8 9 10 11

    % $ AMOUNT $ Per Unit $ AMOUNT $ Per Unit $ AMOUNT $ Per Unit Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17

    PAYROLL & BENEFITS 61120 Resident Services Coordinator Payroll 33,933 170 34,951 175 35,999 180 2,560 2,560 3,840 2,560 2,637 2,637 2,637 2,637 3,955 2,637 2,637 61450 Transportation Payroll 11,028 55 11,140 56 11,140 56 832 832 1,248 832 857 857 857 857 1,285 857 857 61650 Commissions & Bonus 5.00% 1,697 8 1,736 9 1,788 9 396 0 0 448 0 0 392 0 0 461 0

    61750 Payroll Taxes 3,976 20 4,079 20 4,185 21 447 447 575 257 265 265 265 265 397 265 265 61800 Worker's Compensation 2.30% 1,034 5 1,065 5 1,097 5 78 78 117 78 80 80 80 80 121 80 80 61855 401(k) Employer Match 3.00% 1,043 5 1,049 5 1,080 5 77 77 115 77 79 79 79 79 119 104 79 61900 Employee Benefits 4,085 20 4,208 21 4,334 22 340 340 340 340 340 340 340 340 340 340 340 61950 Payroll Processing Fees 416 2 428 2 441 2 32 32 32 32 48 32 32 32 32 48 32

    TOTAL PAYROLL & BENEFITS 57,211 286 58,656 293 60,065 300 4,762 4,366 6,268 4,624 4,306 4,290 4,682 4,290 6,249 4,793 4,290

    RESIDENT SERVICES 62110 Monthly Newsletter 3,000 15 3,090 15 3,183 16 250 250 250 250 250 250 250 250 250 250 250 62130 Resident Activity 14,400 72 14,832 74 15,277 76 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200

    63725 3rd Party Professional Services 6,720 34 6,922 35 7,129 36 560 560 560 560 560 560 560 560 560 560 560

    65550 Vehicle 14,875 74 15,321 77 15,781 79 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 TOTAL RESIDENT SERVICES EXPENSES 38,995 195 40,165 201 41,370 207 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250

    ADMINISTRATIVE EXPENSE 63200 Office Supplies 1,200 6 1,236 6 1,273 6 100 100 100 100 100 100 100 100 100 100 100 63210 Office Equipment & Maintenance 1,650 8 1,700 8 1,750 9 138 138 138 138 138 138 138 138 138 138 138 63280 Telephone 480 2 494 2 509 3 40 40 40 40 40 40 40 40 40 40 40 63350 Education 600 3 618 3 637 3 150 0 0 150 0 0 150 0 0 150 0

    TOTAL ADMINISTRATIVE EXPENSES 3,930 20 4,048 20 4,169 21 428 278 278 428 278 278 428 278 278 428 278

    TOTAL OPERATING EXPENSES 100,137 501 102,868 514 105,604 528 8,439 7,893 9,795 8,301 7,833 7,817 8,359 7,817 9,776 8,470 7,817

    2017 Budget

    Mona Text Box Budget of Funds