2013-08-22T18:39:19-05:00 2013-01-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2012-02-01 942650685 ORINDA SENIOR VILLAGE INC ORIN 9256277000 20 IRWIN WAY ORINDA CA 94563 JOHN FAZEL 9256277000 2013-08-22 ALEXIS H WONG P00604756 4159579999 2012 2016-02-24 21:20:13Z JOHN FAZEL 20 IRWIN WAY ORINDA CA 94563 2573855 0 X N/A X 1980 CA PROVIDE SECTION 8/SECTION 202 ELDERLY HOUSING AND MEALS FOR 150 UNITS IN ORINDA, CA 9 9 0 9 0 0 1741685 1747850 817093 821619 4056 4386 0 0 2562834 2573855 0 0 0 0 555564 513858 0 0 0 1675056 1887947 2230620 2401805 332214 172050 5931367 5752304 7970130 7914598 -2038763 -2162294 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 2387203 821619 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. 2387203 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 7 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JOHN FAZEL 1.00 X X 0 0 0 DAVE MCDONALD 1.00 X X 0 0 0 SALLY CHAPPELL 1.00 X 0 0 0 TOM NORRIS 1.00 X 0 0 0 TANIA DEGROOT 1.00 X X 0 0 0 JUDY HUSTON 1.00 X 0 0 0 RON LOOS 1.00 X 0 0 0 BABS WINBIGLER 1.00 X 0 0 0 VANGIE ABRIEL 1.00 X 0 0 0 0 0 0 0 0 0 0 B-SIDE INC 1940 UNION SUITE 9 OAKLAND CA 94607 CONSTRUCTION 642780 SODEXHO OPERATIONS LLC 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICE 247913 BARCELON ASSOCIATES MANAGEMENT CORPORATI 590 LENNON LANE SUITE 110 WALNUT CREEK CA 94598 MANAGEMENT AGENT FOR ORINDA SENIOR VILLA 131922 3 1747850 1747850 RENTAL INCOME 531110 592447 592447 FOOD SERVICE 531390 224575 224575 LAUNDRY INCOME 531110 3611 3611 OTHER TENANT CHARGES 531110 986 986 821619 4386 4386 2573855 821619 0 4386 407284 407284 67120 67120 39454 39454 113900 102510 11390 514 514 8775 7897 878 34784 34784 543 543 455560 455560 330955 330955 63349 63349 TENANT SERVICE EXPENSES 332927 332927 CLEANING AND MAINTENANC 265048 265048 UTILITIES 147746 147746 GENERAL AND ADMINISTRAT 43953 41619 2334 89893 89893 2401805 2387203 14602 0 400 400 1029261 447258 6069 7438 83457 98160 12032654 8444745 2987661 3587909 172833 167005 1651686 1444134 5931367 5752304 85101 127150 1000 3079 7839694 7739522 44335 44847 7970130 7914598 X -2038763 -2162294 -2038763 -2162294 5931367 5752304 X 172050 -295581 X X 0 1 X 1 1 1 X 1515208 1581948 1668981 1741685 1747850 8255672 829881 801969 810838 817093 821619 4081400 2345089 2383917 2479819 2558778 2569469 12337072 0 0 0 12337072 20563 15213 2762 4056 4386 46980 20563 15213 2762 4056 4386 46980 2365652 2399130 2482581 2562834 2573855 12384052 0.99620 0.99380 0.00380 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233021 233021 11132754 7983828 3148926 136688 91772 44916 530191 369145 161046 3587909 RESERVE FOR REPLACEMENT HELD BY MORTGAGE 1412318 TAX AND INSURANCE RESERVES HELD BY MORTGAGE 31816 1444134 TENANT SECURITY DEPOSITS 44847 44847 X 2573855 0 2573855 0 2573855 2401805 0 2401805 0 2401805 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: RENT SUBSIDY ADJUSTMENT PER HUD NEW REGULATION -295,581. 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