01 · Real Estate
Multi-property residential management.
Rent rolls, turnover work, maintenance vendor coordination, monthly owner packets, year-end tax prep. Northern Illinois portfolio.
Goroshi LLC · Crystal Lake, Illinois
Real estate. Hospitality. Labor.
A small operator running three connected lines of business in McHenry County. Direct correspondence. Documents on time. Numbers that reconcile.
Lines of business
02 · Hospitality
Restaurant operations support.
Weekly sales packets, inventory discipline, back-of-house systems, month-end reports to the accountant. Illinois full-service restaurant.
03 · Labor Services
On-site crew under contract.
Maintenance, turnover, groundskeeping, light repairs. Vetted crew. Billed monthly per door at a fixed rate. Same crew across the portfolio.
At a glance
The scale, plainly.
90+Doors under management
3Lines of business
1Operator, accountable for it all
McHenry Co.Illinois
Stack · geography
The systems behind every packet.
Service area
Email is the canonical channel. Every dollar number cited in a packet traces to a source file; if it can’t be sourced, it doesn’t ship.
Operating Principle 01 · Direct correspondence
Operational stack
Mercury
Stripe
QuickBooks
Cloudflare
GitHub
Genius Scan
Anthropic
Square
DocuSign
PostHog
Who this is built for
For owners
Monthly packets that reconcile to source files.
Rent collected, expenses paid, variances explained — every number traces to a receipt or a bank statement. You read the packet, you know your portfolio.
For accountants
Year-end summary by mid-January.
Per-property P&L, depreciation schedules ready, vendor 1099s prepped, categorized expenses by class. Clean books, no last-minute scramble.
How we work
From intake to reconciled.
Every engagement runs through the same four phases. Documents land on time because the cadence is fixed, not improvised.
01
Intake
Property tour or restaurant walk-through. Existing system review. Vendor and tenant introductions.
02
Plan
Cadence locked. Reporting schedule agreed. Bank rails connected (Mercury Business + Stripe + bookkeeping software).
03
Execute
Daily and weekly cadence runs. Receipts auto-filed by vendor and category. Vendor invoices reconciled against deposits.
04
Reconcile
Monthly packet drops by the 14th. Quarterly review with the owner. Year-end summary by mid-January.
Direct correspondence
Email is the canonical channel.
Vendor introductions, partnership questions, owner inquiries — all start the same way. One operator on the other end. Response within one business day.