2020-06-16T11:33:53-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 16530 VENTURA BOULEVARD SUITE 305 ENCINO CA 914362006 990 2018-07-01 954536615 VISTA HOMES HOUSING CORPORATION VIST 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2020-06-15 1 DMITRY BOGDASHEVSKY P01679630 8187830570 2020-06-15 64.60.177.194 2020-06-15 12:47:14 PD P 0FE440F5A98FFB269451E13FE5E5CCE30DC08F14 630664E1ABE83A2F6F7C1DBD8A467BD8746B832B 2018 2021-01-29 14:40:06Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 78218 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 44771 44657 26665 33539 21 22 0 0 71457 78218 0 0 0 0 22599 19647 0 0 0 74560 81514 97159 101161 -25702 -22943 632768 699967 1049464 1139606 -416696 -439639 TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 67010 33539 VISTA HOMES PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 67010 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 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 ANNA MEASLES PRESIDENT 0.50 X X 0 0 0 DARRELL PELTEIR BOARD MEMBER 0.50 X 0 0 0 LARRY BARZMAN VICE PRESIDENT 0.50 X X 0 0 0 RHONDA BUNNIN SECRETARY/TREASURER 0.50 X X 0 0 0 CYNDI MCAULEY EXECUTIVE DIRECTOR 2.00 40.00 X 0 125111 1156 0 125111 1156 0 0 0 0 0 44657 44657 TENANT RENT 531390 33539 33539 33539 22 22 78218 33539 0 22 18000 18000 1647 1647 7035 7035 9116 9116 29982 29982 15074 15074 4376 4376 CONTRACTS 12096 12096 REPAIRS AND MAINTENANCE 2606 2606 GARBAGE/TRASH REMOVAL 1090 1090 MISCELLANEOUS - D&O 139 139 101161 67010 34151 0 4782 4824 95714 173910 854475 394987 470522 459488 61750 61745 632768 699967 9548 799600 799600 240316 340006 1049464 1139606 X -416696 -439639 -416696 -439639 632768 699967 -22943 0 X X 0 1 X 1 1 1 X 36670 38931 38855 44771 44657 203884 36670 38931 38855 44771 44657 203884 203884 32 25 20 21 22 120 204004 174099 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233600 233600 599124 373607 225517 21751 21380 371 459488 SECURITY DEPOSITS 2840 RESERVE FOR REPLACEMENTS 56560 RESIDUAL RECEIPTS RESERVE 2345 61745 WORKING CAPITAL ADVANCE - RELATED PARTY 337169 TENANT DEPOSITS HELD IN TRUST 2837 340006 X 78218 0 78218 0 78218 101161 0 101161 0 101161 PART X, LINE 2: THE PROJECT HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. DUE TO ITS TAX-EXEMPT STATUS, THE PROJECT IS NOT SUBJECT TO INCOME TAXES. THE PROJECT IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PROJECT HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE PROJECT ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. 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, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND E 337169 COST