2024-02-05T10:11:16-08:00 2023-09-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2022-10-01 943237225 Las Bougainvilleas Senior Housing Inc LASB 5105356900 1900 Fruitvale Ave Suite 2A Oakland CA 94601 SANDRA DALIDA CFO 2024-02-04 true SANDRA DALIDA 999009999 true Claude A Persons P00011016 9253762195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER IGLESIAS 1900 Fruitvale Ave Suite 2A Oakland CA 94601 999277 false X N/A X 1997 CA TO PROVIDE ELDERLY PERSONS WITH HOUSING AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. 13 13 0 0 683309 677227 300347 311965 1653 10085 0 985309 999277 0 0 322475 347933 0 0 825433 827970 1147908 1175903 -162599 -176626 3891764 3862166 2161534 2308562 1730230 1553604 TO PROVIDE ELDERLY PERSONS WITH HOUSING AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. false false 1091290 311965 THE CORPORATION OWNS AND OPERATES, ON A NONPROFIT BASIS, AN APARTMENT COMPLEX CONSISTING OF 68 RENTAL UNITS FOR LOW-INCOME SENIORS IN OAKLAND, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 1091290 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true true false CA X CASITAS OF HAYWARD 5105356900 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 CHRISTOPHER IGLESIAS CEO 4.00 36.00 X 0 349277 18317 ERIN PATCH President 4.00 36.00 X 0 276944 21576 JOYCE BOYD FORMER CFO 4.00 36.00 X 0 181352 43221 JOSE ARMANDO HERNANDEZ COO 4.00 36.00 X 0 193802 18744 JOSE CORONA Chairman 1.00 3.00 X X 0 0 0 CASEY WILLIAMS Secretary 1.00 3.00 X X 0 0 0 RALPH HOLMES Director 1.00 3.00 X 0 0 0 CLAUDIA BURGOS Director 1.00 3.00 X 0 0 0 EMILIO CRUZ Director 1.00 3.00 X 0 0 0 SILVIA GUZMAN Director 1.00 3.00 X 0 0 0 MIGUEL DUARTE JR Director 1.00 3.00 X 0 0 0 MARIAH LAFLEUR Director 1.00 3.00 X 0 0 0 DANIEL ZAMANI Director 1.00 3.00 X 0 0 0 LILI GANGAS Director 1.00 3.00 X 0 0 0 MIRELLA ALMARAZ Director 1.00 3.00 X 0 0 0 RODERICK ROCHE Director 1.00 3.00 X 0 0 0 SARAH YOELL Director 1.00 3.00 X 0 0 0 SANDRA DALIDA CFO 4.00 36.00 X 0 0 0 1001375 101858 0 false true false 0 677227 677227 LAUNDRY INCOME 531110 4561 4561 RECOVERY OF BAD DEBTS 531110 4760 4760 RENTAL INCOME 531110 302250 302250 TENANT CHARGES 531110 394 394 311965 10085 10085 0 0 0 0 0 0 0 0 999277 311965 10085 0 0 0 0 0 0 286265 286265 7163 7163 32658 32658 21847 21847 66096 66096 1515 1515 17002 17002 0 0 0 0 0 47321 47321 8745 8745 0 466647 466647 0 0 16 16 0 0 185978 185978 3338 3338 WORKERS COMPENSATION 11615 11615 MISCELLANEOUS ADMIN EXPENSES 8529 8529 CITY OF OAKLAND FEES 6992 6992 TENANT SERVICE EXPENSES 2875 2875 1301 1301 1175903 1091290 84613 0 90610 124178 747352 833535 0 4285 3631 0 0 0 0 812 787 7070875 4185439 3048614 2885436 0 0 0 0 91 14599 3891764 3862166 1237477 1357247 563 830 803000 803000 120494 147485 2161534 2308562 X 1730230 1553604 1730230 1553604 3891764 3862166 -176626 X false true X true true true X 423479 436061 638047 683309 677227 2858123 0 0 423479 436061 638047 683309 677227 2858123 0 2858123 2807 1420 289 1653 10085 16254 0 0 2874377 1400348 0.99430 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470691 470691 6388738 3975663 2413075 211446 209776 1670 2885436 PAYABLE TO affiliate 123738 Tenant Security Deposits 23747 147485 X 999277 999277 999277 1175903 1175903 1175903 Part X : FIN48 Footnote THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING SEPTEMBER 30, 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. false false false false false false false false false CHRISTOPHER IGLESIAS CEO 294277 55000 13750 4567 367594 ERIN PATCH President 229084 47860 10944 10632 298520 JOSE ARMANDO HERNANDEZ COO 171302 22500 8629 10115 212546 JOYCE BOYD FORMER CFO 163852 17500 8750 34471 224573 Form 990, Part VI, Section A, Line 3 THE PROJECT IS MANAGED BY CASITAS OF HAYWARD, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY COMMON MEMBERS OF THE BOARD OF DIRECTORS. CASITAS OF HAYWARD IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE LOW-INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR SIGNATURE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION DESCRIBING ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. IF THERE ARE ANY SUCH DISCLOSURES, THE GOVERNING BOARD REVIEWS THE SPECIFIC SITUATION WITH THE PERSON IN QUESTION TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD TAKES APPROPRIATE ACTION, DEPENDING ON THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THE CORPORATIONS CHIEF EXECUTIVE OFFICER, PRESIDENT, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER ARE COMPENSATED EMPLOYEES OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES AND SALARY ADJUSTMENTS FROM UNITY COUNCIL ARE DETERMINED THROUGH CONSULTATION OF INDUSTRY SURVEYS WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THE CORPORATIONS CHIEF EXECUTIVE OFFICER, PRESIDENT, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER ARE COMPENSATED EMPLOYEES OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES AND SALARY ADJUSTMENTS FROM UNITY COUNCIL ARE DETERMINED THROUGH CONSULTATION OF INDUSTRY SURVEYS WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. THE UNITY COUNCIL 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 941670490 ECONOMIC, SOCIAL & NEIGHBORHOOD DEV CA 501(C)(3) 7 NA false CASITAS OF HAYWARD 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942195269 MGMT OF SENIOR HOUSING CA 501(C)(3) 12B THE UNITY COUNCIL false PERALTA SERVICES CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 942294572 PROVIDE JOB OPPS FOR DISADVANTAGED CA 501(C)(3) 10 THE UNITY COUNCIL false FRUITVALE DEVELOPMENT CORPORATION 1900 FRUITVALE AVE STE 2A OAKLAND CA 94601 943235482 ECONOMIC, SOCIAL & NEIGHBORHOOD DEV CA 501(C)(3) 10 THE UNITY COUNCIL false false false false false false false false false false false false false true false false true false false false