2015-11-16T11:19:38-06:00 2014-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2014-01-01 956042683 ALHAMBRA SERVICES CORPORATION ALHA 3234673121 1745 NORTH GRAMERCY PLACE HOLLYWOOD CA 900285863 MORT SWALES BOARD CHAIRMAN 3234673121 2015-11-12 1 LIOR TEMKIN P00748170 3104773924 2015-11-12 2014 2016-02-25 16:41:14Z BETHANY TOWERS MORT SWALES 1745 NORTH GRAMERCY PLACE HOLLYWOOD CA 900285863 5592571 0 X WWW.BETHANYTOWERS.ORG X 1958 CA ALHAMBRA SERVICES CORP. IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO 1) PROVIDING SUPPORT FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR THE AGED PERSONS AND OTHERS, 2) PROVIDING SUPPORT FOR THE EXPLORATION, DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE USES OF TECHNOLOGY TO EMPOWER INDIVIDUALS TO LIVE WELL, ESPECIALLY IN THEIR LATER YEARS AND 3) ENGAGING IN OTHER CHARITABLE ACTIVITIES. 3 2 33 6 0 0 204129 0 1237703 572571 21 3905879 18750 20000 1460603 4498450 0 0 0 0 729758 380852 0 0 0 1029702 651073 1759460 1031925 -298857 3466525 1076206 2880153 1746241 83663 -670035 2796490 X ALHAMBRA SERVICES CORP. IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION DEDICATED TO 1) PROVIDING SUPPORT FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR THE AGED PERSONS AND OTHERS, 2) PROVIDING SUPPORT FOR THE EXPLORATION, DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE USES OF TECHNOLOGY TO EMPOWER INDIVIDUALS TO LIVE WELL, ESPECIALLY IN THEIR LATER YEARS AND 3) ENGAGING IN OTHER CHARITABLE ACTIVITIES. 0 1 798692 572571 LOW COST HOUSING FOR ELDERLY RESIDENTS. 798692 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 1 10 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X X CHRISTOPHER MARQUAND 8182544194 800 N BRAND BLVD 19TH FLOOR GLENDALE CA 91203 X X ROBERT MOSES DIRECTOR 2.50 X 0 0 0 SCOTT STAEHLING SECRETARY/TREASURER 2.50 X X 0 0 0 MORT SWALES BOARD CHAIRMAN 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 RESIDENCE FEES 900099 572571 572571 572571 20000 0 20000 20000 20000 5000000 1094121 3905879 3905879 3905879 4498450 572571 0 3925879 281490 213932 67558 76722 58309 18413 22640 17206 5434 58334 44334 14000 17356 17356 3345 3345 102397 77822 24575 8955 8955 30286 25865 4421 2343 1791 552 59029 44862 14167 45725 34751 10974 36113 27446 8667 FOOD 96326 96326 UTILITIES 68280 51893 16387 MISCELLANEOUS 49110 37324 11786 FACILITY 29933 22749 7184 43541 35127 8414 1031925 798692 233233 0 68863 2875622 17666 6942 4531 1674 0 21669 0 0 0 959392 0 1076206 2880153 374960 83663 1311918 0 59363 0 1746241 83663 X -670035 2796490 -670035 2796490 1076206 2880153 3466525 0 X X 0 1 X 1 0 X 50200 340154 325431 204129 919914 1322763 1304304 1275768 1237703 572571 5713109 1372963 1644458 1601199 1441832 572571 6633023 0 0 0 6633023 8483 115 41 18771 20000 47410 8483 115 41 18771 20000 47410 1381446 1644573 1601240 1460603 592571 6680433 0.99290 0.99500 0.00710 0.00500 X 0 X 4498450 0 4498450 0 4498450 1031925 0 1031925 0 1031925 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. DURING THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL RETURNS OF THE ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR UP TO THREE YEARS AFTER THEY WERE FILED. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED. ASSETS ARE COMPRISED OF LAND AND BUILDINGS, TOGETHER WITH SOME PROPERTY AND EQUIPMENT. 2014-06-25 5000000 SALES PRICE 465423738 PACIFICA COMPANIES LLC 1775 HANCOCK STREET SUITE 200 SAN DIEGO CA 92110 LLC 0 0 0 0 FORM 990, PART III, LINE 3 ON JUNE 25, 2014 ALHAMBRA SERVICES CORP. SOLD ITS ASSETS, WHICH COMPRISED LAND AND BUILDINGS, TOGETHER WITH SOME PROPERTY AND EQUIPMENT TO A THIRD PARTY FOR $5,000,000. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED FRONT PORCH COMMUNITIES & SERVICES TO PROVIDE MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 5 ON JUNE 25, 2014 ALHAMBRA SERVICES CORP. SOLD ITS ASSETS, WHICH COMPRISED LAND AND BUILDINGS, TOGETHER WITH SOME PROPERTY AND EQUIPMENT TO A THIRD PARTY FOR $5,000,000. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE INDEPENDENT MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 18 INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, LINE 1A: THE EXECUTIVE DIRECTOR, SHAUN RUSHFORTH, IS COMPENSATED THROUGH HIS EMPLOYER, FRONT PORCH COMMUNITIES AND SERVICES, WHICH IS THE ORGANIZATION'S MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S CHAIRMAN OF THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.