MBA280 Class Projects Flipbook Spring '25

Summary of Financials

Capital Plan

Development Plan

Investment Opportunity: Bear Development Partners is seeking a Limited Partner to co- invest in the Equity Funding for two 6 story mixed-use buildings, consisting of 3 types of senior housing: Independent and Assisted Living, as well as Memory Care. Cornerstone is designed to appeal to adults 55 years and older, seeking to downsize and continue living active lives near transit, reducing vehicle dependence. Buildings will also house medical office space including PT, audiologist, lab service (Lab Corps), optometrist, as well as commercial food and other retail.

Construction Loan Payoff

Construction Loan

$79,800,000 $79,800,000

$79,800,000 $27,000,000

Perm Loan

Land

Equity

$53,200,000 $212,800,000

Construction $106,000,000

Total

Total

$212,800,000

Unit Mix

Financials

Total Units

261

Parking Spots

45

Total development Costs

Assisted Living

Memory Care

Independent Living

Residual cap rate

8.25%

Total

$133,000,000

Equity

40% 60%

Studio 51

25 33

25 33

101 131

Debt

1 BR 2 BR

65 15

Levered IRR Unlevered IRR

19.79% 14.95%

7

7

29

Total

131

65

65

261

NPV to Equity Multiple

2.3x

Pricing Unit Pricing ($/sq ft)

Proposed Equity Split

Base Rent

Studio

$14.22

Limited Partner General Partner

90% 10%

1 BR 2 BR

$9.15 $6.23

average

$11.37

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