2020-12-03T20:19:29-06:00 2020-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2019-07-01 770064726 CHAI HOUSE II INC C/O JOHN STEWART COMPANY CHAI 6503494556 104 WHISPERING PINES DR 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 DR NO 200 SCOTTS VALLEY CA 95066 1464670 0 X WWW.CHAIHOUSE.ORG X 1984 CA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES. 11 11 0 19 0 0 339964 340129 1089994 1124239 319 302 0 0 1430277 1464670 0 0 0 0 0 0 0 0 0 1516755 1472133 1516755 1472133 -86478 -7463 3277879 3194193 4895264 4819041 -1617385 -1624848 TO PROVIDE SENIOR, HANDICAPPED OR DISABLED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES. 0 0 1404965 1124239 THE ORGANIZATION OWNS AND OPERATES A 70 UNIT APARTMENT COMPLEX, WITH A MEAL PROGRAM, FOR LOW OR MODERATE INCOME ELDERLY AND HANDICAPPED PERSONS.92 PEOPLE WERE SERVED DURING THE YEAR. 1404965 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 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE JOHN STEWART COMPANY 8314385725 104 WHISPERING PINES DR STE 200 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 COMPASS GROUP 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 312108 THE JOHN STEWART COMPANY 104 WHISPERING PINES DR STE 200 SCOTTS VALLEY CA 95066 MANAGEMENT AND LEASED EMPLOYEES 234169 2 317396 22733 340129 TENANT RENTS 531110 881761 881761 MEAL PROGRAM REVENUE 531110 231900 231900 LAUNDRY & OTHER 531110 10578 10578 1124239 302 302 1464670 1124239 0 302 X 40600 40600 26486 26486 198059 198059 1687 1687 25672 25672 1804 1804 150538 150538 72 72 82 82 255602 255602 229937 229937 3309 3309 FOOD SERVICE EXPENSE 330810 330810 OPERATING AND MAINTENAN 194572 194572 NURSING HOMES/ASSISTED 8778 8778 TAX, LICENSES AND PERMI 4125 4125 1472133 1404965 67168 0 277816 341205 383774 376935 6312 3894 57444 34778 7834991 5470488 2482094 2364503 70439 72878 3277879 3194193 408909 421097 6285 7816 4409631 4317250 70439 72878 4895264 4819041 X -1729211 -1756440 111826 131592 -1617385 -1624848 3277879 3194193 -7463 0 X X 0 1 X 1 0 X 132866 164754 242169 339964 340129 1219882 1134935 1081299 1085336 1089994 1124239 5515803 1267801 1246053 1327505 1429958 1464368 6735685 2712 425 358 3495 261065 255644 204343 203563 190131 1114746 263777 256069 204701 203563 190131 1118241 5617444 462 240 272 319 302 1595 462 240 272 319 302 1595 14575 14575 1268263 1260868 1327777 1430277 1464670 6751855 0.83200 0.83720 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 5374864 4380523 994341 592090 358702 233388 968037 731263 236774 2364503 TENANT SECURITY DEPOSITS 72878 72878 X 1464670 0 1464670 0 1464670 1472133 0 1472133 0 1472133 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 OPEN TO ANY INDIVIDUALS WHO SUPPORTS THE OBJECTIVES AND PURPOSES OF CHAI HOUSE II. THIS SUPPORT MUST BE DEMONSTRATED BY A FINANCIAL CONTRIBUTION WITHIN THE PREVIOUS TWO FISCAL YEARS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT SHALL APPOINT A COMMITTEE TO SELECT QUALIFIED CANDIDATES FROM THE MEMBERSHIP. ANY MEMBER IN PERSON MAY NOMINATE A CANDIDATE FOR DIRECTOR AT ANY MEETING CALLED FOR THE PURPOSE OF NOMINATING OR ELECTING DIRECTORS. ALL NOMINEES MUST BE MEMBERS OF THE CORPORATION. ELECTIONS SHALL BE HELD AT EACH ANNUAL MEETING OF THE MEMBERS OR ANY SPECIAL MEETING HELD FOR THAT PURPOSE. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION OF THE CORPORATION SHALL NOT BE AMENDED BY ITS DIRECTORS UNLESS APPROVED BY THE MEMBERS. 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 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING, AND MANAGEMENT WILL REVIEW. 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 SALARIES: PROGRAM SERVICE EXPENSES 143,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,083. BENEFITS: PROGRAM SERVICE EXPENSES 30,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,926. PAYROLL TAX: PROGRAM SERVICE EXPENSES 12,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,171. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,724. CONSULTING: PROGRAM SERVICE EXPENSES 9,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,155. FORM 990, PART XII, LINE 2C THE PROCESS AS NOT CHANGED FROM PRIOR YEAR. CHAI HOUSE INC 814 ST ELIZABETH DRIVE SAN JOSE CA 95126 942489705 LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0