2013-01-27T17:14:49-06:00 2011-12-31 990 2011-01-01 330605054 KIRKWOOD ASSISTED LIVING RESIDENCE DBA KIRKWOOD ORANGE KIRK 8182470420 516 BURCHETT STREET GLENDALE CA 912031014 DAVID L PIERCE 8182470420 2012-11-13 2011 2016-02-25 16:41:14Z JOHN H COCHRANE III 516 BURCHETT STREET GLENDALE CA 912031014 3138601 0 X WWW.THEBEGROUP.ORG X 1994 CA WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. 17 17 50 7 0 0 0 0 3208538 3135705 25 2896 0 0 3208563 3138601 0 0 0 0 1296511 1412159 0 0 0 1582336 1512315 2878847 2924474 329716 214127 6024615 5922996 5860599 5544853 164016 378143 X WE SERVE AS A COMMUNITY RESOURCE IN TRAINING, PROVIDING TRAINING FACILITIES, AND PROVIDING PERSONNEL IN SEVERAL AREAS ON A VOLUNTARY BASIS ON LOCAL COMMITTEES AND TASK FORCES. 0 0 2387846 3135705 WE ARE AVAILABLE TO VARIOUS NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS FOR A NUMBER OF ACTIVITIES. WE PROVIDE REFERRAL SERVICES TO FAMILIES AND RESIDENTS WITHIN THE AREA REGARDING ELDER CARE ISSUES. WE HOST MONTHLY SUPPORT GROUPS FOR CAREGIVERS OF DEMENTIA VICTIMS AT NO CHARGE. WE ENCOURAGE VOLUNTEER SERVICE IN THE COMMUNITY, THROUGH THE EMPLOYEE POPULATION. WE PROVIDE MORE THAN AN ATTRACTIVE PLACE TO LIVE: THEY PROVIDE THIS VULNERABLE SEGMENT OF THE POPULATION WITH A VARIETY OF PROGRAMS TO KEEP THEM HEALTHY, ACTIVE AND INDEPENDENT. WE PROVIDE A DIETARY PROGRAM WITH REGULAR NUTRITIOUS MEALS, A VITAL ASPECT OF RESIDENT CARE, SINCE MANY ELDERLY DO LONGER WISH TO TAKE THE TIME AND EFFORT TO PLAN AND COOK MEALS FOR THEMSELVES. SNACKS ARE ALSO OFFERED ANYTIME. A SECURITY SYSTEM IS IN PLACE TO ENSURE THE RESIDENTS SAFETY AND WELL BEING AT ALL TIMES, WITH A 24-HOUR PENDANT EMERGENCY CALL SERVICE. OTHER SERVICES INCLUDE WELLNESS SUPPORT SERVICES, SOCIAL SERVICES, RECREATIONAL ACTIVITIES, SPIRITUAL COUNSELING, TRANSPORTATION, HOUSEKEEPING, AND MAINTENANCE. AN ELEVEN UNIT SECURED AREA FOR RESIDENTS WITH ALZHEIMER AND OTHER DEMENTIA IS AVAILABLE THIS AREA IS SPECIALLY STAFFED TO PROVIDE INDIVIDUAL PROGRAMMING FOR UP TO 16 RESIDENTS. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR ALL RESIDENTS, A WHEELCHAIR ACCESSIBLE VAN IS PROVIDED, ENABLING THEM TO GO WITH OTHER RESIDENTS ON OUTINGS PREVIOUSLY INACCESSIBLE TO THEM. 2387846 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X DAVID L PIERCE CHIEF FINANCIAL OFFICER 8182470420 516 BURCHETT STREET GLENDALE CA 91203 X DAVID R DECKER 1.00 X 0 0 0 ALBERT W KELLEY 3.00 X 0 0 0 EDWARD M NEWMAN 3.00 X X 0 0 0 JACK W ANDERSON 1.00 X 0 0 0 JAMES R ANDERSON 1.00 X 0 0 0 DONNA BENTON PHD 1.00 X 0 0 0 GWEN CARLSON 1.00 X 0 0 0 JAMES D CASHION 1.00 X 0 0 0 RAND M FERRIS 1.00 X 0 0 0 ELDON F HOLL CPA 1.00 X 0 0 0 PHOEBE S LIEBIG PHD 1.00 X 0 0 0 KAY RUSTAND 1.00 X 0 0 0 JACK D SAMUELSON 1.00 X 0 0 0 WILLIAM J BATTISON 1.00 X 0 0 0 WILLIAM P SCHLARB 1.00 X 0 0 0 DAVID STEINMAN 1.00 X 0 0 0 JOHN COCHRANE III 40.00 X X 0 439332 50371 BERNARD BASKIN 40.00 X X 0 272765 55007 DANIEL OGUS 40.00 X X 0 338662 58285 0 1050759 163663 0 0 1 0 MORRISON MANAGEMENT SPECIALISTS P O BOX 102289 ATLANTA GA 30368 DINING SERVICES 513837 1 ELDERLY RESIDENT FEES 623000 3096589 3096589 PROCESSING FEES 623000 25009 25009 14107 14107 3135705 2896 2896 3138601 3135705 0 2896 1037719 854204 183515 66886 55575 11311 229145 196101 33044 78409 61145 17264 112546 112546 5792 5792 6981 6981 587902 554218 33684 74656 11025 63631 107663 72716 34947 126775 126775 8357 2666 5691 4886 836 4050 278636 278636 143737 143737 11833 11833 OTHER MISC EXPENSE 14487 10327 4160 AMORTIZED GOODWILL 10102 10102 MISC ELDERLY EXPENSE 9547 9547 DUES & SUBSCRIPTIONS 6246 236 6010 2169 2169 2924474 2387846 536628 0 457309 455083 5861 4799 25161 11262 6873 8052 6445948 1717612 4805240 4728336 724171 715464 6024615 5922996 228804 141995 4977670 4823326 654125 579532 5860599 5544853 X 164016 378143 164016 378143 6024615 5922996 214127 0 X X 0 0 0 X 2983 2983 2862659 2914786 2982307 3180870 11940622 2865642 2914786 2982307 3180870 11943605 0 0 0 11943605 44614 13080 259 25 57978 44614 13080 259 25 57978 2300 24050 21900 27668 75918 2912556 2951916 3004466 3208563 12077501 0.98890 0.98870 0.00480 0.00570 X 4634052 114325 4748377 4501072 132980 4634052 4255216 245856 4501072 3532536 722680 4255216 0.22930 0.77070 0 0 459025 459025 5434823 1275355 4159468 3330 1118 2212 548770 441139 107631 0 4728336 FUNDS HELD BY TRUSTEE UNDER BOND 549639 PREPAID BOND INSURANCE 165825 715464 ACCRUED LIABILITIES 82558 DEPOSITS 300 INTERCOMPANY PAYABLES 346644 PENSION LIABILITY 150030 579532 3138601 2924474 214127 214127 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, SCPH AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 JOHN COCHRANE III 0 319509 0 135281 0 -15458 0 7272 0 43099 0 489703 0 0 BERNARD BASKIN 0 221428 0 65791 0 -14454 0 5100 0 49907 0 327772 0 0 DANIEL OGUS 0 260129 0 94304 0 -15771 0 5579 0 52706 0 396947 0 0 PART I, LINE 1A HUMAN RESOURCES POLICY HR-116 STATES THAT SCPH WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE. PART I, LINE 1B PURSUANT TO HR-116, REIMBURSEMENT REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM. PART I, LINE 6 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY OF COMPENSATION COMMITTEE) HELPS DEVELOP AND APPROVES THE CORPORATE GOALS THAT ARE USED IN CALCULATING THE COMPANY'S CEO AND SENIOR MANAGEMENT INCENTIVE COMPENSATION. THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE CEO ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT IS PAID OUT. INCENTIVE COMPENSATION IS CAPPED AT A PERCENT OF SALARY BASED ON POSITION. FOR 2011, THE CRITERIA USED IN CALCULATING INCENTIVE COMPENSATION WERE FINANCIAL PERFORMANCE (EBITDA) COMPARED TO BUDGET, QUALITY MEASURES AND OCCUPANCY GOALS WITH MINIMUM AND MAXIMUM RANGES. THERE WERE NO INCENTIVE ACCRUALS OR PAYMENTS RELATED TO FISCAL YEAR 2011. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O. SCHEDULE K SUPPLENTAL INFORMATION A PORTION OF EACH OF THESE TAX EXEMPT BONDS HAS BEEN ALLOCATED TO A RELATED ORGANIZATION (WESTMINSTER GARDENS FEIN: 95-1644046) OF THIS COMPANY. AS THE CONTROLLING ENTITY, THIS ORGANIZATION IS REPORTING THESE TAX EXEMPT BOND LIABILITIES ON ITS SCHEDULE K IN THEIR ENTIRETY. THE RELATED ORGANIZATION WILL NOT BE REPORTING ANY PORTION OF THESE TAX EXEMPT BOND LIABILITIES. FORM 990, PART VI, SECTION B, LINE 11 THIS 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT IN THE HOME OFFICE OF BE.GROUP. IT WAS REVIEWED BY THE ASSISTANT CONTROLLER AND THE VP OF FINANCE/CONTROLLER. IT WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS ON JULY XX, 2012 BY PLACING IT ON AN INTERNET PORTAL. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MET ON JULY XX, 2012 FOR FINAL REVIEW PRIOR TO FILING THIS FORM WITH THE PROPER GOVERNMENT AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO COMPANY POLICY HR-101, MANAGEMENT EMPLOYEES AND BOARD OF DIRECTORS ARE ASKED, ON AN ANNUAL BASIS, TO ACKNOWLEDGE AND DECLARE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR EMPLOYMENT WITH BE.GROUP BY COMPLETING THE "QUESTIONNAIRE REGARDING POLICY ON CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THIS POLICY IS ENFORCED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF THE BE.GROUP CORPORATE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 KIRKWOOD ORANGE DOES NOT DIRECTLY PAY THESE INDIVIDUALS, HOWEVER AS COMPENSATION IS PART OF THE MANAGEMENT FEES, KIRKWOOD ORANGE IS ABLE TO RELY ON THE REASONABLENESS DUE TO SCPHS COMPENSATION POLICY BELOW: A. COMPENSATION FOR THE COMPANY'S CEO IS BASED ON COMPARABILITY DATA RECEIVED FROM AN INDEPENDENT CONSULTANT WHO IS FAMILIAR WITH THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY AS COMPENSATION COMMITTEE) REVIEWS AND DISCUSSES THE COMPENSATION DATA WITH THE CEO AND OTHERS AS DEEMED NECESSARY. A COMPENSATION SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2011, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. BASED ON THOSE DISCUSSIONS, AND PURSUANT TO CALIFORNIA LAW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD. B. BASE COMPENSATION FOR THE COMPANYS SENIOR MANAGEMENT IS DETERMINED BY A SALARY SURVEY CONDUCTED BY AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. THIS SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2011, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. PURSUANT TO CALIFORNIA LAW THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD AND PROVIDES THE CEO WITH RECOMMENDED RANGES IN WHICH TO ADJUST THE BASE COMPENSATION FOR THE OTHER MEMBERS OF SENIOR MANAGEMENT. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, AND ALL VOTING MEMBERS OF THE BOARD, ARE INDEPENDENT PERSONS. CONTEMPORANEOUS SUMMARY MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. IN ADDITION, BASED ON INPUT FROM INDEPENDENT CONSULTANTS, THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE CEO, ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT MIGHT BE PAID OUT. SEE NOTE ON SCHEDULE J FOR MORE INFORMATION ABOUT INCENTIVE PAYMENTS. FORM 990, PART VI, SECTION C, LINE 19 OUR ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THEY ARE AVAILABLE IN OUR ANNUAL FILING OF FORM 990 WHICH THE PUBLIC CAN ACCESS THROUGH THE INTERNET AT SUCH SITES AS GUIDESTAR.ORG AND FOUNDATION CENTER (HTTP://TFCNY.FDNCENTER.ORG/990S/990SEARCH/ESEARCH.PHP). ALSO, DUE TO THE TAX EXEMPT BONDS SOME OF OUR ENTITIES HAVE, OUR FINANCIAL STATEMENTS ARE AVAILABLE FROM OUR TAX EXEMPT BOND ISSUANCE DOCUMENTS ON EMMA. OUR ANNUAL REPORTS AND SEVERAL OTHER DOCUMENTS ARE AVAILABLE ON OUR COMPANY'S WEBSITE AT WWW.THEBEGROUP.ORG AS WELL AS OUR CONTACT INFORMATION, WHICH THE PUBLIC CAN USE TO OBTAIN OUR ADDRESS AND PHONE NUMBER TO MAKE THE REQUEST FOR ANY OF THIS INFORMATION BY TELEPHONE, MAIL, OR EMAIL. THE BE.GROUP AND ITS AFFILIATES DOES NOT MAKE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A THE NUMBER OF HOURS FOR CEO AND CFO REPRESENT TIME SPENT ON THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. THE BE.GROUP'S BOARD OF DIRECTORS HAS DELEGATED AN AUDIT COMMITTEE TO THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND MAKE RECOMMENDATION TO ALL THE VOTING MEMBERS OF THE BOARD. DURING FISCAL YEAR 2011, THERE WERE NO CHANGES BY THE AUDIT COMMITTEE IN THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS OR THEIR SELECTION OF THE INDEPENDENT AUDITORS. FORM 990, PART VII, SECTION A, COLUMN B ALL OF OUR BOARD MEMBERS ARE INDEPENDENT VOLUNTEERS. IN 2009, OUR BOARD AND ITS COMMITTEES MET ON A QUARTERLY BASIS, NOT WEEKLY. THUS, THE ESTIMATED AVERAGE HOURS PER WEEK REFLECTED IN COLUMN B IS AN ATTEMPT TO SPREAD OUT ON A WEEKLY BASIS THE ESTIMATED AMOUNT OF TIME EACH SPENT DURING THE YEAR ON BOARD OR COMMITTEE MATTERS. FORM 990, PART XI, LINE 2C DURING FISCAL YEAR 2009, THERE WERE NO CHANGES BY THE AUDIT COMMITTEE IN THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS OR THEIR SELECTION OF THE INDEPENDENT AUDITORS. VENICE SENIOR HOUSING CORPORATION ( DBA ADDA AND PAUL SAFFRAN SENIOR HOUSIN 151 OCEAN FRONT WALK VENICE CA 90291 954607627 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 BEACON SENIOR HOUSING CORPORATION (DBA ROSEWOOD COURT ) 1888 N FAIR OAKS AVENUE PASADENA CA 91103 311654224 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 CANTERBURY VILLAGE RETIREMENT CORPORATION ( DBA CANTERBURY VILLAGE ) 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 NORTH 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 954450416 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 BANDERA SENIOR HOUSING CORPORATION ( DBA GEORGE MCDONALD COURT ) 1800 EAST 92ND STREET LOS ANGELES CA 90002 311538768 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 GUADALUPE MANOR 17103 MAGNOLIA STREET FOUNTAIN VALLEY CA 92708 770066438 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 HAMPTON SUPPORTIVE HOUSING INC ( DBA MABEL MESHACK WHITE MANOR ) 3260 BICKERS STREET DALLAS TX 75212 311663943 LOW INCOME SENIOR HOUSING TX 501(C)(3) LINE 7 0 SENIOR AFFORDABLE HOUSING CORP # 1 ( DBA OTTO GRUBER HOUSE ) 143 SOUTH ISABEL STREET GLENDALE CA 91205 311538772 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 PALMER AVENUE RETIREMENT CORPORATION 555 E PALMER AVENUE GLENDALE CA 91205 953864197 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 9 0 PARK PASEO 123 SOUTH ISABEL STREET GLENDALE CA 91205 953628584 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 1301 SAN BERNARDINO ROAD UPLAND CA 91786 953248885 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SOROPTIMIST GARDENS HOUSING CORPORATION ( DBA THE GARDENS ) 333 MONTEREY ROAD GLENDALE CA 91206 953927250 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 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA ROYAL OAKS MANOR ) 1763 ROYAL OAKS DRIVE NORTH BRADBURY CA 91010 951894293 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 0 CENTER FOR AGING RESOURCES 516 BURCHETT ST GLENDALE CA 91203 330368618 INACTIVE CORPORATION CA 501(C)(3) LINE 7 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 COMMUNITY CARE FOR ADULTS 516 BURCHETT ST GLENDALE CA 91203 330110895 INACTIVE CORPORATION CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 KIRKWOOD ASSISTED LIVING RESIDENCE ( GLENDALE ) 516 BURCHETT ST GLENDALE CA 91203 330368620 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 KIRKWOOD ASSISTED LIVING RESIDENCE ( ORANGE) 1525 EAST TAFT AVENUE ORANGE CA 96865 330605054 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 PRESBYTERIAN HOMES & SERVICES OF THE WEST 516 BURCHETT ST GLENDALE CA 91203 956058276 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 REDDING ASSISTED LIVING CORPORATION ( DBA KIRKWOOD REDDING ) 395 HILLTOP DRIVE REDDING CA 96003 680385058 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 REDWOOD FOUNDATION FOR SENIOR SERVICES 516 BURCHETT ST GLENDALE CA 91203 330368622 INACTIVE CORPORATION CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 REDWOOD SENIOR HOMES & SERVICES (DBA REDWOOD TERRACE ) 710 WEST 13TH AVENUE ESCONDIDO CA 92025 954634615 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES FOUNDATION 516 BURCHETT ST GLENDALE CA 91203 911931309 FUNDRAISING, FINANCIAL RESOURCES TO RELATED ENTITIES CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 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 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 WESTMINSTER GARDENS 1420 SANTO DOMINGO DUARTE CA 91010 951644046 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 0 SENIOR AFFORDABLE HOUSING CORP # 6 ( DBA WILLIAM C ARTHUR TERRACE ) 1275 WEST 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 300155895 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 L C HOTCHKISS TERRACE 51 BARSTOW AVENUE CLOVIS CA 93612 300155849 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 REDDING MOUNTAIN VISTAS II ( DBA 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 MARTY AVENUE FRESNO CA 93711 300239445 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 LIL JACKSON SENIOR COMMUNITY 516 BURCHETT ST GLENDALE CA 91203 412205339 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 WESTMINSTER GARDENS DEVELOPMENT ENDOWMENT CORPORATION 1420 SANTO DOMINGO DUARTE CA 91010 954323750 INACTIVE CORPORATION CA 501(C)(3) LINE 7 0 SYCAMORE TERRACE (DBA COVENANT MANOR ) 600 E FOURTH STREET LONG BEACH CA 90802 953248885 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SYCAMORE TERRACE (DBA ROYAL VISTA TERRACE ) 1310 ROYAL OAKS DRIVE DUARTE CA 91010 953248885 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA WHITE SANDS ) 7450 OLIVETAS AVENUE LA JOLLA CA 92037 951894293 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA WINDSOR MANOR ) 1230 E WINDSOR ROAD GLENDALE CA 91205 951894293 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA REGENTS POINT ) 19191 HARVARD AVENUE IRVINE CA 92612 951894293 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) LINE 9 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA CORPORATE OFFICE ) 516 BURCHETT ST GLENDALE CA 91203 951894293 CONTINUING CARE / HOME & COMMUNITY BASED SERVICES CA 501(C)(3) LINE 9 0 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES (DBA HOME CARE ) 516 BURCHETT ST GLENDALE CA 91203 951894293 HOME AND COMMUNITY-BASED SERVICES CA 501(C)(3) LINE 9 0 REDWOOD SENIOR HOMES & SERVICES (DBA REDWOOD TOWN COURT ) 500 EAST VALLEY PARKWAY ESCONDIDO CA 92025 954634615 ASSISTED LIVING RESIDENCE / RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 REDWOOD SENIOR HOMES & SERVICES (DBA REDWOOD ELDERLINK ) 1151 SOUTH REDWOOD STREET ESCONDIDO CA 92025 954634615 HOME AND COMMUNITY-BASED SERVICES CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 PRESBYTERIAN HOMES OF THE WEST 516 BURCHETT ST GLENDALE CA 91203 954581745 INACTIVE CORPORATION CA 501(C)(3) LINE 9 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES 0 REDDING RETIREMENT HOUSING CORPORATION 516 BURCHETT STREET GLENDALE CA 91203 954756544 INACTIVE CORPORATION CA SOUTHERN CALIFORNIA PRESBYTERIAN HOMES C SOUTHWEST PRESBYTERIAN HOMES & SERVICES CORPORATION 516 BURCHETT STREET GLENDALE CA 91203 954756541 INACTIVE CORPORATION CA SOUTHERN CALIFORNIA PRESBYTERIAN HOMES C 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1