2020-12-03T20:10:58-06:00 2020-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2019-07-01 942489705 CHAI HOUSE INC C/O THE JOHN STEWART COMPANY CHAI 6503494556 104 WHISPERING PINES DRIVE NO 200 SCOTTS VALLEY CA 95066 GAIL LONG PRESIDENT 6503494556 2020-11-05 1 MATTHEW PETROSKI P00853132 4082006400 2020-11-05 2019 2022-09-23 18:48:47Z GAIL LONG 104 WHISPERING PINES DRIVE NO 200 SCOTTS VALLEY CA 95066 1728061 0 X WWW.CHAIHOUSE.ORG X 1978 CA TO PROVIDE SENIOR, HANDICAPPED OR DISABLED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES. 11 11 0 20 0 0 1247301 1283717 415660 444052 255 289 75 3 1663291 1728061 0 0 0 0 0 0 0 0 0 1450003 1427878 1450003 1427878 213288 300183 3300288 3463340 3910117 3772986 -609829 -309646 TO PROVIDE SENIOR, HANDICAPPED OR DISABLED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES. 0 0 1345370 444055 THE ORGANIZATION OPERATES A 69 UNIT APARTMENT COMPLEX, INCLUDING A MEAL PROGRAM, IN SAN JOSE, CA FOR LOW AND MODERATE INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 207 PURSUANT TO SECTION 223 (F) OF THE NATIONAL HOUSING ACT (PROJECT). 77 PEOPLE WERE SERVED DURING THE YEAR. 1345370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE JOHN STEWART COMPANY 8314385725 104 WHISPERSING PINES DRIVE SCOTTS VALLEY CA 95066 X DON COLLINS IMMEDIATE PAST PRES. (THRU 07/19) 1.00 1.00 X 0 0 0 GLORIA MELMON ASCHER SECRETARY 1.00 1.00 X X 0 0 0 ADRIENNE FRIEDMAN BOARD DIRECTOR (THRU 07/19) 1.00 1.00 X 0 0 0 MORT BERLANT BOARD DIRECTOR 1.00 1.00 X 0 0 0 MIKE RAVEL BOARD DIRECTOR 1.00 1.00 X 0 0 0 BRETT BORAH VICE PRESIDENT 1.00 1.00 X X 0 0 0 RABBI DANA MAGAT BOARD DIRECTOR 1.00 1.00 X 0 0 0 CHARLOTTE BURRIESCI BOARD DIRECTOR (THRU 07/19) 1.00 1.00 X 0 0 0 GAIL LONG PRESIDENT 1.00 1.00 X X 0 0 0 ARIELLE HENDEL BOARD DIRECTOR (START 06/19) 1.00 1.00 X 0 0 0 JYL JURMAN BOARD DIRECTOR (START 06/20) 1.00 1.00 X 0 0 0 STEVE MATUSOW BOARD DIRECTOR (START 06/20) 1.00 1.00 X 0 0 0 AMBER REYNOLDS BOARD DIRECTOR (START 06/19) 1.00 1.00 X 0 0 0 JEFF KANEL BOARD DIRECTOR (START 06/20) 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 THE JOHN STEWART COMPANY 104 WHISPERING PINES DR STE 200 SCOTTS VALLEY CA 95066 MANAGEMENT AND LEASED EMPLOYEES 276553 COMPASS GROUP 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 225720 JEWISH FAMILY SERVICES OF SILICON VALLEY 14855 OKA ROAD SUITE 202 LOS GATOS CA 95032 SOCIAL SERVICES 104362 4 1283717 1283717 RENTAL INCOME 531110 302125 302125 FOOD SERVICE INCOME 531110 135765 135765 LAUNDRY AND OTHER 531110 6162 6162 444052 289 289 MISCELLANEOUS 900099 3 3 3 1728061 444055 0 289 X 50400 50400 584 584 31424 31424 349560 349560 1190 1190 22353 22353 159711 159711 72 72 100 100 189655 189655 247843 247843 188 188 NURSING HOMES/ASSISTED 315806 315806 OPERATING AND MAINTENAN 53149 53149 TAX, LICENSES AND PERMI 5843 5843 1427878 1345370 82508 0 232185 370131 588275 739985 2321 1348 31909 40216 6235304 3951678 2420174 2283626 25424 28034 3300288 3463340 74760 57870 8915 2088 3791062 3677534 35380 35494 3910117 3772986 X -609829 -309646 -609829 -309646 3300288 3463340 300183 0 X X 0 1 X 1 1 1 X 978494 1210145 1222410 1247310 1283717 5942076 978494 1210145 1222410 1247310 1283717 5942076 5942076 74 97 183 255 289 898 75 75 3 153 5943127 2054294 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904412 904412 4133937 3118826 1015111 1089039 819599 269440 107916 13253 94663 2283626 TENANT SECURITY DEPOSITS 20258 ACCRUED INTEREST 15236 35494 X 1728061 0 1728061 0 1728061 1427878 0 1427878 0 1427878 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION WAS MANAGED BY JOHN STEWART COMPANY (JSCO) WHICH IS NOT A RELATED PARTY. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, TENANT RECERTIFICATION, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF THE JEWISH FEDERATION OF GREATER SAN JOSE, JEWISH FAMILY SERVICE OF SANTA CLARA COUNTY, INC. OR THE JEWISH COMMUNITY CENTER - SAN JOSE, AND WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF HIS OR HER RESPECTIVE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION MUST, AT ALL TIMES, BE MEMBERS OF THE CORPORATION. NO NON-MEMBER OF THE CORPORATION MAY SIT AS A DIRECTOR. DIRECTORS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE JEWISH FOUNDATION OF GREATER SAN JOSE, JEWISH FAMILY SERVICE OF SANTA CLARA COUNTY, INC. AND THE JEWISH COMMUNITY CENTER - SAN JOSE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN INTERNAL REVIEW IS DONE BY BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 184,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,715. BENEFITS REIMBURSEMENT: PROGRAM SERVICE EXPENSES 38,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,774. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 13,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,742. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,083. CONTRACT: PROGRAM SERVICE EXPENSES 99,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,355. CONSULTING: PROGRAM SERVICE EXPENSES 9,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,891. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHAI HOUSE II INC 814 ST ELIZABETH DRIVE SAN JOSE CA 95126 770064726 LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0