2019-11-15T17:55:05-06:00 2018-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-01-01 941517101 PENINSULA VOLUNTEER PROPERTIES INC PENI 9256277000 800 MIDDLE AVENUE MENLO PARK CA 94025 PETER J OLSEN CEO 9256277000 2019-11-15 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2019-11-15 15:54:58 PS P 5580CBDCB165DDBCCDEF28F3F899EECA018E51FA 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-03-31 21:24:44Z PETER J OLSON 800 MIDDLE AVENUE MENLO PARK CA 94025 6620056 0 X WWW.PENVOL.ORG X 1959 CA THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 15 14 0 35 0 0 2232322 2255293 660483 603335 331419 513256 0 0 3224224 3371884 0 0 0 0 323226 338417 0 0 0 1194449 1240681 1517675 1579098 1706549 1792786 13735733 14523335 124387 125733 13611346 14397602 THE CORPORATION'S EXEMPT PURPOSE IS TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED PEOPLE. 0 0 1486246 603335 THE CORPORATION OPERATES TWO APARTMENT BUILDINGS, WHICH HOUSES 93 AND 30 UNITS RESPECTIVELY, FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. 1486246 0 1 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 1 X 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BARCELON ASSOCIATES MANAGEMENT CORPORATION 9256277000 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 ALFREDA ANDREWS DIRECTOR 1.00 4.00 X 0 0 0 ANNA MARIE JANKY DIRECTOR 1.00 4.00 X 0 0 0 BEVERLY BUCKLEY DIRECTOR 1.00 4.00 X 0 0 0 CAMILLA SHROFF CHAIR/PRESIDENT 1.00 4.00 X X 0 0 0 CANDICE PROVINES DIRECTOR 1.00 4.00 X 0 0 0 CAROLYN RIANDA DIRECTOR 1.00 4.00 X 0 0 0 DARLENE WOODSON PAST PRESIDENT 1.00 4.00 X X 0 0 0 JACKIE SCANDALIOS DIRECTOR 1.00 4.00 X 0 0 0 LINDA DICKINSON SECRETARY 1.00 4.00 X X 0 0 0 LINDA DREW DIRECTOR 1.00 4.00 X 0 0 0 MAGGIE HEILMAN DIRECTOR 1.00 4.00 X 0 0 0 MARY YOUNG DIRECTOR 1.00 4.00 X 0 0 0 MARYLUE TIMPSON DIRECTOR 1.00 4.00 X 0 0 0 MICAL BRENZEL VICE PRESIDENT 1.00 4.00 X X 0 0 0 NANCY GREENBACH DIRECTOR 1.00 4.00 X 0 0 0 PETER J OLSON CEO 2.00 50.00 X X 0 150000 9473 SONIA AGEE DIRECTOR 1.00 4.00 X 0 0 0 TERRI CARVILLE DIRECTOR 1.00 4.00 X 0 0 0 ANNE GRIFFITHS DIRECTOR 1.00 4.00 X 0 0 0 BEVERLY NELSON DIRECTOR 1.00 4.00 X 0 0 0 PATRICIA WILKINSON-DEBRINCAT TREASURER 1.00 4.00 X X 0 0 0 0 150000 9473 0 0 0 0 PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 PROPERTY ADMINISTRATION AND BROKERING LO 120394 SAN FRANCISCO ELEVATORS 6517 SIERRA LANE DUBLIN CA 94568 ELEVATOR REPAIR/REFURBISHMENT 112742 BARCELON ASSOCIATES MANAGEMENT CORP 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 PROPERTY MANAGEMENT 109632 3 2255293 2255293 RENTAL INCOME 531120 585672 585672 OTHER INCOME 531390 17663 17663 603335 224737 224737 3536691 3248172 288519 288519 288519 3371884 603335 0 513256 X 279172 249522 29650 30419 30419 28826 28826 152790 152790 4115 4115 27793 27793 35181 35181 29357 29357 7698 7698 185751 185751 43208 43208 OPERATING AND MAINTENAN 310352 310352 UTILITIES 147478 147478 SERVICE COORDINATOR 59160 59160 RESIDENT SERVICES 44963 44963 192835 192607 228 1579098 1486246 92852 0 409951 230605 274547 13426 34206 10145 3909 4452 10504499 6977568 2982380 3526931 9181165 10452101 849575 285675 13735733 14523335 77952 79450 1045 877 45390 45406 124387 125733 X 13611346 14397602 13611346 14397602 13735733 14523335 1792786 -1006530 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514105 514105 8554917 5641701 2913216 1435477 1335867 99610 3526931 TENANT SECURITY DEPOSITS 45406 45406 X 2365354 -1006530 -1006530 3371884 0 3371884 1579098 0 1579098 0 1579098 PART X, LINE 2: PVP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. FORM 990, PART V, LINE 2A &2B THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO PROPERTY MANAGEMENT COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACT WITH BARCELON ASSOCIATES MANAGEMNET CORPORATION. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING TENANT SELECTION AND CERTIFICATION, 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 THE BOARD OF DIRECTORS CONSTITUTES THE MEMBERS OF THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE EXISTING MEMBERS OF THE BOARD OF DIRECTORS WHOSE TERMS HAVE NOT YET EXPIRED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD ELECTRONICALLY RECEIVES THE FORM 990 PRIOR TO REVIEW, DISCUSS AND APPROVE AT THE BOARD MEETING. THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE CHAIRS ARE ABLE TO ANSWER ANY QUESTIONS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND THE COMMUNITY ADVISORY COUNCIL RECEIVE AND COMPLETE A QUESTIONNAIRE ANNUALLY REQUIRING THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THERE IS A POLICY REQUIRING SPECIFIC PRIOR APPROVAL, DOCUMENTED IN THE BOARD MINUTES, OF ANY TRANSACTION BETWEEN THE CORPORATION AND THE BOARD, THE COMMUNITY ADVISORY COUNCIL, ANY MEMBERS OF THE CORPORATION, OR ANY STAFF OR RELATED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE PROJECT'S MANAGEMENT AGENT. FORM 990, PART IX, LINE 24E PROPERTY TAXES: PROGRAM SERVICE EXPENSES 44,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,583. TELEPHONE AND ANSWERING SERVICE: PROGRAM SERVICE EXPENSES 32,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,936. OFFICE SUPPLIES AND CONTRACTS: PROGRAM SERVICE EXPENSES 31,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,243. RENT FREE UNIT: PROGRAM SERVICE EXPENSES 30,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,924. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 29,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,924. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 12,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,167. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 10,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,742. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. FORM 990,PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED. PENINSULA VOLUNTEERS INC 800 MIDDLE AVENUE MENLO PARK CA 94025 941294939 SENIOR SERVICES CA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0