2024-05-15T12:45:07-05:00 2023-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-07-01 300029222 BURBANK ACCESSIBLE APT CORP BURB 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2024-05-02 1 JOSEPH SIMONESCHI 999009999 1 BRIAN COUSINO P01363025 8054961883 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 158575 0 X N/A X 2001 CA TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 4 4 0 0 0 0 93150 91272 64317 66263 280 636 834 404 158581 158575 0 0 0 0 0 0 0 0 0 353154 430597 353154 430597 -194573 -272022 3654685 3530920 4048650 4037502 -393965 -506582 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 382840 66667 BURBANK ACCESSIBLE APT. CORP IS A 18-UNIT FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 382840 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 CA X JOSEPH SIMONESCHI 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 MARGARET ROSE SCHULTZ VICE PRESIDENT 0.30 X X 0 0 0 BRANDON FEITELSON SECRETARY/TREASURER 0.30 X X 0 0 0 PAUL MILLER PRESIDENT 0.30 X X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.30 X 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 1.00 X 0 651445 61000 0 651445 61000 0 0 1 0 0 91272 91272 RENT REVENUE 623990 66263 66263 66263 636 636 LAUNDRY & MIS. REVENUE 623990 404 404 404 158575 66667 0 636 21228 21228 4128 4128 10000 10000 2474 2474 4109 4109 33853 33853 134541 134541 23847 23847 BUILDING REPAIRS & MAIN 80727 80727 SHARE OF RELATED ORG PA 40400 33634 6766 TEMPORARY LODGING FOR T 25136 25136 TELEPHONE 22704 22704 27450 24289 3161 430597 382840 47757 0 5690 6914 2144 712 5610929 2123158 3496692 3487771 150159 35523 3654685 3530920 68226 28608 3974013 4002347 6411 6547 4048650 4037502 X -393965 -506582 -393965 -506582 3654685 3530920 X -272022 159405 X X 0 1 X 1 1 1 X 80181 78058 85128 93150 91272 427789 80181 78058 85128 93150 91272 427789 427789 64064 68651 68735 65431 67303 334184 761973 0.56140 0.55980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560000 560000 5050929 2123158 2927771 3487771 TENANT DEPOSITS 5185 PREPAID REVENUE 1362 6547 158575 0 158575 0 158575 430597 0 430597 0 430597 X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 451445 0 200000 0 0 0 61000 0 0 0 712445 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CFO FOR THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND REPORT TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY.THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CFO IS PAID BY A RELATED ORGANIZATION(MOMENTUM AGENCIES) AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF MOMENTUM AGENCIES. THE SALARY PAID BY MOMENTUM AGENCIES COMPENSATES FOR ANY AND ALL WORK PERFORMED FOR ALL RELATED ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTED CAPITAL 159,405. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. THE WRITTEN POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK FOR MOMENTUM AGENCIES WHICH EMPLOYS ALL EMPLOYEES OF THIS ORGANIZATION. MOMENTUM AGENCIES 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 951648203 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 CULVER CITY ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954284777 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 LOS ANGELES ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954282365 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 TORRANCE ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954281720 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 BEACH COURT HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954471531 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 BEL AIR HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927711 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 CAHUENGA HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586390 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 CALABASAS HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927721 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 GLENDALE HOUSING CORPORATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 830479916 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 HILLCREST HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927717 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 MISSION HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927724 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 ORANGE HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927716 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 OSCAR HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311644885 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 PALOS VERDES HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927723 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN FERNANDO HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927719 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN GABRIEL HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586387 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 STANTON ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311644767 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 TUMBLEWEED HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586388 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 VILLA HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954347591 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 WHITE OAK HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311579244 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 WOODCOCK HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311579247 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 OCEAN HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586389 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MOMENTUM AGENCIES C 159405 ACTUAL AMOUNT