2016-09-07T17:37:14-05:00 2016-01-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2015-02-01 942650685 ORINDA SENIOR VILLAGE INC ORIN 9256277000 20 IRWIN WAY ORINDA CA 94563 TANIA DEGROOT PRESIDENT 9256277000 2016-09-06 1 ALEXIS H WONG P00604756 4159579999 2015 2016-12-15 16:53:06Z TANIA DEGROOT 20 IRWIN WAY ORINDA CA 94563 3180720 0 X N/A X 1980 CA PROVIDE SECTION 8/SECTION 202 ELDERLY HOUSING AND MEALS FOR 150 UNITS IN ORINDA, CA 8 8 0 0 0 0 2271243 2292376 877448 881908 3374 6436 0 0 3152065 3180720 0 0 0 0 560364 588065 0 0 0 1955763 2010041 2516127 2598106 635938 582614 5984436 6579451 7679600 7692001 -1695164 -1112550 TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES FOR THE ELDERLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 2581986 881908 THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 150-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN ORINDA, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS. 2581986 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 9 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 CA X BARCELON ASSOCIATES MGT CORP 9256277000 590 LENNON LANE STE 110 WALNUT CREEK CA 94598 X BABS WINBIGLER TREASURER 1.00 X X 0 0 0 MARK ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 MARILYN WELLAND DIRECTOR 1.00 X 0 0 0 MIKE KERSTEN DIRECTOR 1.00 X 0 0 0 BOB THOMPSON DIRECTOR 1.00 X 0 0 0 TANIA DEGROOT PRESIDENT 1.00 X X 0 0 0 TOM NORRIS DIRECTOR 1.00 X 0 0 0 BILL ABRIEL SECRETARY 1.00 X X 0 0 0 JUDY HUSTON VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 SODEXHO OPERATIONS LLC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICE 252798 MARKEN MECHANICAL SERVICES 5165 COMMERCIAL CIRCLE SUITE A CONCORD CA 94520 CO-GEN INSTALLATION 237456 BARCELON ASSOCIATES MANAGEMENT CORPORATI 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 MANAGEMENT AGENT FOR ORINDA SENIOR VILLA 129325 3 2292376 2292376 RENTAL INCOME 531110 637281 637281 FOOD SERVICE 531390 239675 239675 LAUNDRY INCOME 531110 4905 4905 MISC REVENUE 531110 27 27 MISC TENANT CHARGES 531110 20 20 881908 6436 6436 3180720 881908 0 6436 471710 471710 76327 76327 40028 40028 113441 102097 11344 805 805 9800 8820 980 24843 24843 720 720 436217 436217 447571 447571 96992 96992 TENANT SERVICE EXPENSES 276450 276450 CLEANING AND MAINTENANC 257088 257088 UTILITIES 174672 174672 GENERAL AND ADMINISTRAT 37962 34166 3796 133480 133480 2598106 2581986 16120 0 400 400 788856 1272264 74891 5877 98270 109008 12974832 9723258 3167989 3251574 155351 149524 1698679 1790804 5984436 6579451 101311 242341 10620 1828 7520756 7401417 46913 46415 7679600 7692001 X -1695164 -1112550 -1695164 -1112550 5984436 6579451 582614 0 X X 0 1 X 1 1 1 X 1741685 1747850 1862697 2271243 2292376 9915851 817093 821619 867435 877448 881908 4265503 2558778 2569469 2730132 3148691 3174284 14181354 0 0 0 14181354 4056 4386 1923 3374 6436 20175 4056 4386 1923 3374 6436 20175 2562834 2573855 2732055 3152065 3180720 14201529 0.99860 0.99880 0.00140 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233021 233021 11413375 9068321 2345054 782184 524666 257518 546252 130271 415981 3251574 RESERVE FOR REPLACEMENT HELD BY MORTGAGE 1736535 TAX AND INSURANCE RESERVES HELD BY MORTGAGE 54269 1790804 TENANT SECURITY DEPOSITS 46415 46415 X 3180720 0 3180720 0 3180720 2598106 0 2598106 0 2598106 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2012 THROUGH 2015 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 VI, SECTION A, LINE 3 THE MANAGEMENT COMPANY WAS 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 SITE STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY) FACILITY MANAGEMENT, ETC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE CHURCH COUNCIL OF THE ORINDA COMMUNITY CHURCH, OR ITS SUCCESSOR, OF WHICH FIVE OF THE NINE MEMBERS SHALL BE MEMBERS OF THE ORINDA COMMUNITY CHURCH. FORM 990, PART VI, SECTION A, LINE 7B BY-LAWS FIXING OR CHANGING THE NUMBER OF DIRECTORS MAY BE ADOPTED, AMENDED OR REPEALED ONLY BY THE WRITTEN CONSENT OF THE CHURCH COUNCIL OF THE ORINDA COMMUNITY CHURCH FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS AND SIGNED BY A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGMENT AGENTS OFFICE FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ORINDA COMMUNITY CHURCH 10 IRWIN WAY ORINDA CA 94563 941322187 CHURCH CA 501 (C) (3) 1 YES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0