2017-08-14T16:50:31-05:00 2016-09-30 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2015-10-01 860176446 American Baptist Estates Inc AMER 9259247100 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Pamela S Claassen CFO 9259247100 2017-08-14 1 Joua V Lo P01225144 4159561500 2017-08-08 2015 2021-01-29 14:40:06Z The Terraces of Phoenix John H Cochrane III 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 23911055 0 X www.humangood.org X 1959 AZ A DIVERSE, CARING, VIBRANT, INTERFAITH COMMUNITY THAT VALUES EACH PERSON'S UNIQUENESS THROUGH SPIRITUAL FULFILLMENT, INTELLECTUAL ENHANCEMENT, PHYSICAL HEALTH AND SOCIAL ENGAGEMENT. OUR SENIOR ADULTS ARE ENCOURAGED TO SUSTAIN AND ENHANCE THEIR INDEPENDENCE AT ALL STAGES OF LIFE. 9 9 297 9 0 0 34688 36685 20670087 21483413 275408 291190 0 0 20980183 21811288 0 0 0 0 9824993 9925745 0 0 0 12605987 12656996 22430980 22582741 -1450797 -771453 67041685 65107599 115597514 115802947 -48555829 -50695348 See Schedule O 0 0 20519737 21483413 American Baptist Estates is a CCRC that provides housing and health care for the elderly. 20519737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 0 0 1 46 0 1 297 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X Pamela Claassen 9259247117 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 Albert W Kelley Vice Chair 2.00 14.00 X X 0 0 0 Bret Tinker Board member 2.00 8.00 X 0 0 0 David Dahan Board member 2.00 14.00 X 0 0 0 David Decker Board member 2.00 8.00 X 0 0 0 David Steinman Board member 2.00 8.00 X 0 0 0 Gene Buchli thru 43016 Board member 2.00 0.00 X 0 0 0 Gloria Marshall thru 43016 Board member 2.00 6.00 X 0 0 0 H Declan Brown Secretary 2.00 14.00 X X 0 0 0 Jane Reed Board member 2.00 6.00 X 0 0 0 Judith Baker Board member 2.00 14.00 X 0 0 0 Randall L Stamper Chair 5.00 35.00 X X 0 0 0 Rev Michelle Holmes thru 43016 Board member 2.00 6.00 X 0 0 0 Stan Sutphin Thru 43016 Board member 2.00 0.00 X 0 0 0 William Battison thru 43016 Board member 2.00 6.00 X 0 0 0 Jeff Glaze thru 43016 President 2.00 38.00 X 0 442517 69558 Pamela Claassen CFO 20.00 20.00 X 0 447150 71144 S Louise Rankin General Counsel 20.00 20.00 X 0 365835 24318 John Cochrane President/CEO 20.00 20.00 X 0 613038 63060 Dan Ogus COO 20.00 20.00 X 0 427525 39931 Tom Dorough Executive Director 40.00 0.00 X 175803 0 12918 Adam Utan Director Health Services 40.00 0.00 X 126599 0 6717 Marcia Kooiman Director Nursing 40.00 0.00 X 113776 0 6741 416178 2296065 294387 3 0 1 0 Sodexo Dept 880328 Los Angeles CA 900880328 Dining services 2169788 ABHOW 6120 Stoneridge Mall Road 3rd fl Pleasanton CA 94588 Management Services 1027818 Aegis Therapies Inc PO Box 8103 Ft Smith AR 72902 Therapy Services 721265 Omnicare Inc-Detroit PO Box 78000 Detroit MI 482781668 Pharmaceuticals 257965 Cornerstone Affiliates 6120 Stoneridge Mall Road 3rd fl Pleasanton CA 94588 Management Services 204974 7 34185 2500 36685 Monthly Fees 623990 20190247 20190247 Amortization of Entry Fees 623990 976651 976651 Other Operating Revenue 623990 316515 316515 21483413 251190 251190 2139767 2099767 40000 40000 40000 21811288 21483413 0 291190 7890688 7534225 356463 1323306 1263493 59813 711751 679580 32171 1232792 1232792 14033 14033 94069 94069 43911 43911 898418 840773 57645 1229691 1229267 424 317622 304325 13297 2222148 2222148 102799 90228 12571 2614249 2614249 281856 281856 Supplies 1902784 1898204 4580 Nursing Ancillary Servi 1090622 1090622 Repairs and Maintenance 233758 233758 Bad Debt Expense 75543 75543 302701 237009 65692 22582741 20519737 2063004 0 3833524 5450349 2343822 160551 2846331 473904 98196 56178 52721 29058 20233 75564765 27590587 49719757 47974178 6702479 9966234 1412340 1002113 0 7316 67041685 65107599 3304268 1578863 47550000 36649000 800000 800000 63943246 76775084 115597514 115802947 X -48555829 -50695348 -48555829 -50695348 67041685 65107599 -771453 -1368066 0 X X 0 1 X 1 0 X 35740 27588 596216 34688 36685 730917 21327895 20594225 20291890 20670087 21483413 104367510 21363635 20621813 20888106 20704775 21520098 105098427 35740 27588 592216 28188 34185 717917 0 35740 27588 592216 28188 34185 717917 104380510 205259 203347 213990 232328 251190 1106114 205259 203347 213990 232328 251190 1106114 21568894 20825160 21102096 20937103 21771288 106204541 0.98280 0.98300 0.01040 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160876 160876 68661874 23894317 44767557 1835189 1087403 747786 4906826 2608867 2297959 47974178 Deposits 28000 Entrance Fees Non-Refundable 5351912 Entrance Fees Subject to Refund 643559 Long Term Notes Payable 23000000 Other Liabilities 265834 Rebatable Entrance Fees Due 47485779 76775084 X 20399310 -1368066 -1368066 21767376 43912 43912 21811288 22538827 0 22538827 43912 2 43914 22582741 Part X, Line 2: The Corporation assesses uncertain tax positions in accordance with the provisions of the FASB ASC Topic 740-10, Income Taxes. The Corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Corporation recognizes interest and penalties related to income tax matters in operating expenses. At December 31, 2016 and September 30, 2015, there were no such uncertain tax positions. Part XII, Line 4b - Other Adjustments: rounding 2. 0 1 0 0 0 0 0 0 0 Jeff Glaze thru 43016 President 0 292492 0 128776 0 21249 0 46680 0 22878 0 512075 0 0 Pamela Claassen CFO 0 318599 0 118522 0 10029 0 50906 0 20238 0 518294 0 0 S Louise Rankin General Counsel 0 274080 0 84975 0 6780 0 6137 0 18181 0 390153 0 0 John Cochrane President/CEO 0 389992 0 220800 0 2246 0 6185 0 56875 0 676098 0 0 Dan Ogus COO 0 276901 0 148882 0 1742 0 2592 0 37339 0 467456 0 0 Tom Dorough Executive Director 132220 0 42865 0 718 0 11824 0 1094 0 188721 0 0 0 Part I, Line 4b In addition, all INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION IRC 457(F) PLAN. THE BENEFITS UNDER THE 457(F) PLAN ARE DISCRETIONARY AND DO NOT VEST UNTIL THE PARTICIPANT REACHES 65, DIES, BECOMES DISABLED OR IS INVOLUNTARILY TERMINATED WITHOUT CAUSE. NO BENEFITS ARE DUE TO PARTICIPANTS WHO TERMINATE THEIR EMPLOYMENT PRIOR TO AGE 65. IN THE YEAR THAT PARTICIPANTS TURN 65, MATERIAL AMOUNTS OF ONE-TIME COMPENSATION WILL BE REPORTED IN THE SCHEDULE J. Part II - Additional Information The Executive Directors (EDs) of ABHOW managed communities are employees of ABHOW and their compensation is fully reimbursed to ABHOW from their community. The EDs do not qualify under the definitions as a "Key Employee" for ABHOW. Since the ED role is so significant in the community and the compensation is fully reimbursed, for purposes of Form 990 reporting, EDs are reflected in Section VII as "highly compensated" employees Schedule J in Part II on line (i) as their compensation is paid by the organization and the ED's salary is included in salaries and benefits in the financial statement presentation. Compensation from unrelated organizations: American Baptist Homes of the West (ABHOW) has a fiscal year that ends September 30, and as such, amounts reported as required in Schedule J for the calendar year do not directly tie to ABHOW and Affiliates' audited financial statements for the year ended December 31, 2016. On 5/1/2016, Southern California Presbyterian Homes (DBA: BE.GROUP) became a related organization and John Cochrane and Dan Ogus became officers of the organization. John Cochrane and Dan Ogus are compensated by Southern California Presbyterian Homes (DBA: BE.GROUP). The compensation reported for John Cochrane and Dan Ogus, as required by the IRS, is for calendar year 2015 though John Cochrane and Dan Ogus were not associated with the organization at that time. A Arizona Health Facilities 860453292 040507NJ0 2013-11-20 48615000 See Part VI 0 0 0 A 48615000 1212362 48615000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 1 0 1 0 0 0 0 A 0 Part I, Column F, Line A: Refund prior issues (10/30/03 & 09/26/07) Part II, Line 3: Total proceeds do not agree to the summation of lines 4-12 due to transferred or replacement proceeds in Line 4. Disclosure Regarding Written Procedures: American Baptist Estates has not had a sale or lease of assets that would potentially trigger a nonqualified use. As part of due diligence around each bond issue, detailed questions are considered around maintaining bonds supporting ongoing qualified uses. Procedures to remediate bonds have not been required to be executed and have not been written in detail for each issue. Form 990, Part III, Line 1: American Baptist Estates is a CCRC that provides housing and health care for the elderly. Cornerstone Affiliates, Inc. is the sole member of American Baptist Estates (ABE) whose sole asset is the continuing care retirement community, The Terraces of Phoenix. American Baptist Homes of the West (ABHOW) manages the community. The outstanding debt of ABE is non-recourse to ABHOW. Additional information on ABE can be obtained from its website at www.humangood.org as well as from contacting the Corporate Office at (925) 924-7100. Form 990, Part VI, Section A, line 3 American Baptist Homes of the West, a related 501(c)(3) organization, provides management services to American Baptist Estates pursuant to a multiyear management agreement. Form 990, Part VI, Section A, line 4 ON 5/1/2016, THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE ITS NUMBER OF AUTHORIZED DIRECTORS. ON 2/25/17, BYLAWS WERE AMENDED TO CHANGE THE ORGANIZATION YEAR END TO DECEMBER. Form 990, Part VI, Section A, line 6 Cornerstone Affiliates, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3), is the sole member of American Baptist Estates. Humangood, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3), is the sole member of Cornerstone Affiliates. Form 990, Part VI, Section A, line 7a Cornerstone affiliates as the sole member of American Baptist Estate elects the board of directors of the organization. Form 990, Part VI, Section A, line 7b THE FOLLOWING TRANSACTIONS REQUIRE APPROVAL BY THE MEMBERS: A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; B) AMENDMENT, REPEAL, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; C) AGGREGATE BORROWING FOR ANY PURPOSE IN EXCESS OF $50,000; D) PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE, ENCUMBRANCE OR MORTGAGE OF ANY REAL PROPERTY, AND OF ANY PERSONAL PROPERTY WITH A VALUE IN EXCESS OF $50,000; E) APPOINTMENT OF THE INDEPENDENT AUDITOR; F) TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE CFO AND THE AUDIT COMMITTEE AND FURNISHED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c Every year, organization Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a COMPENSATION OF THE PRESIDENT AND CFO OF AMERICAN BAPTIST HOMES OF THE WEST (SOURCE OF "RELATED ORGANIZATION" COMPENSATION IN PART VII) IS REVIEWED ANNUALLY FOR MARKET COMPETITIVENESS AND INTERMEDIATE SANCTIONS COMPLIANCE BY A COMPENSATION COMMITTEE OF THE Humangood BOARD. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE CEO WITH DISCLOSURE TO THE COMPENSATION COMMITTEE. THE Humangood BOARD MEMBERS AND president ARE INDEPENDENT WITH RESPECT TO THE INDIVIDUALS WHOSE COMPENSATION IS BEING REVIEWED. THE Humangood BOARD AND PRESIDENT RELY UPON WAGE AND SALARY STUDIES AND/OR REGULAR REVIEW BY A COMPENSATION CONSULTANT TO PROVIDE COMPARABLE SALARY DATA FOR THEIR CONSIDERATION. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED ON A CONTEMPORANEOUS BASIS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR AMERICAN BAPTIST ESTATES IS DETERMINED BY WAGE AND SALARY STUDIES CONDUCTED BY ANNUAL Humangood'S HUMAN RESOURCES DEPARTMENT AND REVIEWED BY Humangood's CHIEF OPERATIONS officer AND Humangood's CEO. The Executive Directors (EDs) of ABHOW managed communities are employees of ABHOW and their compensation is fully reimbursed to ABHOW from their community. The EDs do not qualify under the definitions as a "Key Employee" for ABHOW. Since the ED role is so significant in the community and the compensation is fully reimbursed, for purposes of Form 990 reporting, EDs are reflected in Section VII as "highly compensated" employees Schedule J in Part II on line (i) as their compensation is paid by the organization and the ED's salary is included in salaries and benefits in the financial statement presentation. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available for inspection upon request. Terraces at San Joaquin Gardens 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 260650298 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 BOISE RETIREMENT COMMUNITY 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 203659420 Continuing Care Retirement Community CA 501(c)(3) Line 9 Cornerstone Affiliates 0 American Baptist Homes Fdn of the West 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 237039408 Support of non-profit residential communities CA 501(c)(3) Line 11a, I ABHOW 0 Las Ventanas Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 200566413 Continuing Care Retirement Community NV 501(c)(3) Line 9 Cornerstone Affiliates 0 Bay Vista Senior Housing Group 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 460777494 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 0 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311558961 Parent Organization CA 501(c)(3) Line 11a, I N/A 0 Beacon Communities 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943085296 Affordable Housing CA 501(c)(3) Line 9 ABHOW 0 Cornerstone Affiliates 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 300184304 Parent Organization CA 501(c)(3) Line 11b, II Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Good Shepherd Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 262704795 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 0 Harborview Properties 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 916086253 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 0 Hillcrest Senior Housing Corp 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 760801395 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 American Baptist Homes of Washington dba Judson Park 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 911659735 Continuing Care Retirement Community WA 501(c)(3) Line 9 Cornerstone Affiliates 0 Judson Terrace Lodge 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 770389124 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 Oak Knolls Haven Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 953497055 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 Pasadena Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 263792336 CCRC Future Development CA 501(c)(3) Line 9 Cornerstone Affiliates 0 Redlands Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 942902763 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 Redlands Senior Housing II 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 311539936 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 Salishan Senior Housing 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 900504991 Affordable Housing WA 501(c)(3) Line 9 Beacon Communities 0 San Leandro Senior Housing Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 912158413 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 Tahoe Senior Plaza Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943292737 Affordable Housing CA 501(c)(3) Line 9 Beacon Communities 0 The Terraces Retirement Community 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 462102496 CCRC Future Development CA 501(c)(3) Line 9 Cornerstone Affiliates 0 Southern California Presbyterian Homes (DBABEGROUP) 516 Burchett Street Glendale CA 91203 951894293 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Southern California Presbyterian Homes Foundation 516 Burchett Street Glendale CA 91203 911931309 Fundraising, financial resources to related entities CA 501(c)(3) Line 7 0 Redwood Senior Homes and Services 516 Burchett Street Glendale CA 91203 954634615 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 Westminster Gardens 1230 E Windsor Road Glendale CA 91205 951644046 Continuing Care Retirement Community CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 AMERICAN BAPTIST HOMES OF THE WEST 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 941225274 NON-PROFIT RETIREMENT COMMUNITIES CA 501(c)(3) Line 9 Humangood FKA AMERICAN BAPTIST PROPERTIES INC 0 VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING 151 OCEAN FRONT WALK VENICE CA 90291 954607627 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 1888 N FAIR OAKS AVE PASADENA CA 91103 311654224 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CANTERBURY VILLAGE RETIREMENT CORP 23420 AVENIDA ROTELLA SANTA CLARITA CA 91355 953864198 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CASA DE LA PALOMA 133 S KENWOOD STREET GLENDALE CA 91205 953276173 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CASTLE ARGYLE 1919 NO ARGYLE AVENUE LOS ANGELES CA 90068 954454256 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE 2660 CLARK AVENUE NORCO CA 92860 954570416 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II 2680 CLARK AVENUE NORCO CA 92860 311718833 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS 333 MONTEREY ROAD GLENDALE CA 91206 953927250 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 1800 E 92ND STREET LOS ANGELES CA 90002 311538768 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE 143 S ISABEL STREET GLENDALE CA 91205 311538772 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 PARK PASEO 123 S ISABEL STREET GLENDALE CA 91205 953628584 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 WESTMINSTER COURT 6850 FLORENCE AVENUE BELL GARDENS CA 90201 953866226 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS 78-875 AVENUE 47 LA QUINTA CA 92253 300032287 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SENIOR AFFORDABLE HOUSING CORP #4 DBA MOUNTAIN VISTAS 675 PEPPERTREE LANE REDDING CA 96003 300032292 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SYCAMORE TERRACE INC 1301 SAN BERNARDINO ROAD UPLAND CA 91786 953248885 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 CENTER FOR AGING RESOURCES 516 BURCHETT STREET GLENDALE CA 91203 330368618 INACTIVE CORPORATION CA 501(c)(3) Line 7 0 COMMUNITY CARE FOR ADULTS 516 BURCHETT STREET GLENDALE CA 91203 330110895 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE 516 BURCHETT STREET GLENDALE CA 91203 330605054 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(c)(3) Line 9 0 PRESBYTERIAN HOMES AND SERVICES OF THE WEST 516 BURCHETT STREET GLENDALE CA 91203 956058276 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING 516 BURCHETT STREET GLENDALE CA 91203 680385058 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(c)(3) Line 9 0 REDWOOD FOUNDATION FOR SENIOR SERVICES 516 BURCHETT STREET GLENDALE CA 91203 330368622 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 TWELVE OAKS FOUNDATION 2820 SYCAMORE AVENUE LA CRESCENTA CA 91214 951750019 ASSISTED LIVING RESIDENCE/RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(c)(3) Line 9 0 SENIOR AFFORDABLE HOUSING CORP #6 WILLIAM C ARTHUR TERRACE 1275 W 8TH STREET CORONA CA 92882 300204104 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 ANDRES DUARTE TERRACE 1730 HUNTINGTON DRIVE DUARTE CA 91010 300155849 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 LC HOTCHKISS TERRACE 51 BARSTOW AVENUE CLOVIS CA 93612 300155895 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 REDDING MOUNTAIN VISTAS II 385 HILLTOP DRIVE REDDING CA 96003 300239400 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 SIERRA GATEWAY SENIOR RESIDENCE 5125 N MARTY AVENUE FRESNO CA 93711 300239445 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 LIL JACKSON SENIOR COMMUNITY 516 BURCHETT STREET GLENDALE CA 91203 412205339 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 PALMER AVENUE RETIREMENT CORP 516 BURCHETT STREET GLENDALE CA 91203 953864197 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 9 0 WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORP 516 BURCHETT STREET GLENDALE CA 91203 954323750 INACTIVE CORPORATION CA 501(c)(3) Line 9 0 PRESBYTERIAN HOMES OF THE WEST 516 BURCHETT STREET gLENDALE CA 91203 954581745 inACTIVE CORPORATION CA 501(c)(3) Line 9 0 ROSE VIEW TERRACE 516 BURCHETT STREET gLENDALE CA 91203 264333422 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 sieRRA GATEWAY SENIOR RESIDENCE II 516 BURCHETT STREET gLENDALE CA 91203 454945583 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 7 0 kirKWOOD ASSISTED LIVING RESIDENCE - GLENDALE 516 BURCHETT STREET GLENDALE CA 91203 330368620 LOW INCOME SENIOR HOUSING CA 501(c)(3) Line 9 0 Bay Vista GP LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 462137954 Affordable Housing WA N/A Bay Vista Partners LLLP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 460788896 Affordable Housing WA N/A Carmel Senior Housing LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943085296 Affordable Housing CA N/A Harbor View Manor LLLP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 274507581 Affordable Housing WA N/A Harborview Manor GP LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 453567171 Affordable Housing CA N/A Pacific Meadows Senior Housing LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 271254418 Affordable Housing CA N/A Pacific Meadows Senior LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 272218649 Affordable Housing CA N/A Tahoe Sr Plaza 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943292737 Affordable Housing CA N/A Three Rivers General Partner LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 461622112 Affordable Housing WA N/A Three Rivers Senior Housing LLLP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 461626490 Affordable Housing WA N/A Tower Park LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 472228345 Affordable Housing CA N/A Valley Vista Senior Housing LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 261938171 Affordable Housing CA N/A Rotary Plaza LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 471362064 Affordable Housing CA N/A Rotary Plaza Associates LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 471361058 Affordable Housing CA N/A Tahoe Senior Housing LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 392070186 Affordable Housing CA N/A Sun Tower Partners LLLP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 472707109 Affordable Housing CA N/A Sun Tower GP LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 472688496 Affordable Housing CA N/A Sunnyvale Life LP 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 811426084 Affordable Housing CA N/A Sunnyvale Life LLC 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 812895428 Affordable Housing CA N/A Seniority Inc 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 943287180 Management and Consulting CA N/A C 0 Cornerstone Affiliates Int'l 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 263257075 Management CA N/A C 0 Seniority Properties 6120 Stoneridge Mall Road 3rd Fl Pleasanton CA 94588 371788767 Property Holding Company CA N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1