2021-05-14T17:31:19-05:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 16530 VENTURA BLVD SUITE 305 ENCINO CA 91436 990 2019-07-01 954536616 NEW VISIONS HOUSING CORPORATION NEWV 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2021-05-14 MARK UMEMOTO P00367368 8187830570 2021-05-14 2019 2022-09-23 18:48:47Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 61328 0 X WWW.TLC4BLIND.ORG X 1995 CA TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 3 3 0 3 0 0 29169 26121 37343 35191 68 16 0 0 66580 61328 0 0 0 0 21612 21612 0 0 0 84375 89956 105987 111568 -39407 -50240 1012708 955618 1139891 1198910 -127183 -243292 NEW VISIONS HOUSING CORPORATION ("THE PROJECT") PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 72756 35191 NEW VISIONS HOUSING CORPORATION PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 72756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 3 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 JOEL RAVITZ CFO 0.50 X X 0 0 0 HERBERT LAMPORT CEO 0.50 X X 0 0 0 RONNIE WILLET SECRETARY 0.50 X X 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 40.00 X 0 96820 23957 0 96820 23957 0 0 0 0 0 26121 26121 TENANT RENT 531390 35191 35191 35191 16 16 61328 35191 0 16 19800 1800 18000 1812 165 1647 13425 13425 5740 5740 26648 26648 29197 29197 5621 5621 CONTRACTS 8092 8092 SUPPLIES 981 981 MISCELLANEOUSE 252 252 111568 72756 38812 0 1236 20395 137837 58002 1351185 600628 757968 750557 115667 126664 1012708 955618 878193 878193 261698 320717 1139891 1198910 X -127183 -243292 -127183 -243292 1012708 955618 X -50240 -65869 X X 0 1 X 1 1 1 X 28920 34669 46488 29169 26121 165367 28920 34669 46488 29169 26121 165367 165367 72 72 56 68 16 284 165651 255677 0.99830 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 1079164 560942 518222 45021 39686 5335 750557 RESERVE FOR REPALCEMENTS 57853 RESIDUAL RECEIPTS RESERVE 67369 SECURITY DEPOSITS 1442 126664 TENANT DEPOSITS HELD IN TRUST 1442 WORKING CAPITAL ADVANCE - RELATED PARTY 253406 OTHER LIABILITIES 65869 320717 X 61328 0 61328 0 61328 177437 65869 65869 111568 0 111568 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON RECAPUTRE OF RESIDUAL RECEIPTS 65,869. 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 EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWD 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 INTERST 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 XI, LINE 9: LOSS ON RECAPTURE OF RESIDUAL RECEIPTS -65,869. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGES FROM THE PRIOR YEAR. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC 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 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954231339 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC 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 N/A 0 VISTA HOMES HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536615 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC 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 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND E 253406 COST THERAPEUTIC LIVING CENTERS FOR THE BLIND O 120777 COST