2022-05-16T16:00:26-05:00 2021-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2020-07-01 954536615 VISTA HOMES HOUSING CORPORATION VIST 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2022-05-14 1 BONNIE SCHLACHTE 999009999 MARK UMEMOTO P00367368 8187830570 2022-05-14 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 86747 0 X WWW.TLC4BLIND.ORG X 1995 CA TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULIT-HANDICAPPED BLIND ADULTS. 4 4 0 4 0 0 40902 65446 31577 21300 12 1 0 0 72491 86747 0 0 0 0 19647 19647 0 0 0 82730 121711 102377 141358 -29886 -54611 664984 557636 1149434 802860 -484450 -245224 TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 90631 21300 VISTA HOMES PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 90631 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X BONNIE SCHLACHTE 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 HERBERT LAMPORT CEO 0.50 X X 0 0 0 RONNIE WILLET SECRETARY 0.50 X X 0 0 0 DAVID GRUNWALD CFO 0.50 X X 0 0 0 RHODA BENEDETTO MEMBER 0.50 X 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 40.00 X 0 165000 17871 0 165000 17871 0 0 1 0 0 65446 65446 TENANT RENT 531390 21300 21300 21300 1 1 86747 21300 0 1 18000 18000 1647 1647 21600 21600 6528 6528 25128 25128 19586 19586 4351 1399 2952 REPAIRS AND MAINTENANCE 28196 28196 CONTRACTS 16182 16182 MISCELLANEOUS EXPENSES 140 140 141358 90631 50727 0 13843 20269 139034 43730 766 766 887063 446410 450310 440653 61031 52218 664984 557636 1126 799600 799600 349834 2134 1149434 802860 X -484450 -245224 -484450 -245224 664984 557636 -54611 293837 0 X X 0 0 1 0 X 38855 44771 44657 40902 65446 234631 38855 44771 44657 40902 65446 234631 234631 20 21 22 12 1 76 234707 226976 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233600 233600 624678 431417 193261 28785 14993 13792 440653 SECURITY DEPOSITS 2842 RESERVE FOR REPLACEMENTS 6936 WORKING CAPITAL ADVANCE - RELATED PARTY 42440 52218 TENANT DEPOSITS HELD IN TRUST 2134 2134 0 0 0 0 0 0 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 0 165000 0 0 0 0 0 0 0 17871 0 182871 0 0 PART I, LINE 3 BONNIE SCHLACHTE, THE EXECUTIVE DIRECTOR, IS COMPENSATED BY THERAPEUTIC LIVING CENTERS FOR THE BLIND, A RELATED ORGANIZATION. ITS EXECUTIVE COMMITTEE APPROVES HER COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: (A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR IN ANY COMMITTEE; (B) AMEND OR REPEAL BY-LAWS OR ADOPT NEW BY-LAWS; (C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (D) APPOINT ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES; (E) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; AND (F) APPROVE ANY TRANSACTION (1) TO WHICH THE CORPORATION IS A PARTY AND ONE OR MORE DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST; OR (2) BETWEEN THE CORPORATION AND ONE OR MORE: OF ITS DIRECTORS OR BETWEEN THE CORPORATION OR ANY PERSON IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECTUVIE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. THE PERSONS COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS. IF A CONFLICT OF INTEREST ARISES, RESTRICTIONS ARE PLACED ON THE PERSON WITH THE CONFLICT ONCE IT IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG FORM 990, PART XII, LINES 3A AND 3B: THE ENTITY IS CURRENTLY UNDERGOING AN INDEPENDENT AUDIT, BUT THE FINANCIAL STATEMENT AUDIT WAS NOT COMPLETED AT THE TIME OF FINALIZING THE TAX RETURN. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954299124 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 NEW VISIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536616 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 510143029 CARE FACILITIES CA 501(C)(3) LINE 7 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954231339 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954155746 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTICE LIVING CENTERS FOR THE BLIND 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND D 42440 COST THERAPEUTIC LIVING CENTERS FOR THE BLIND O 182871 COST