2024-05-15T15:49:28-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 550836023 BOULEVARD APARTMENTS INC C/O BUCKELEW PROGRAMS BOUL 4154576964 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 CHRIS KUGHN PRESIDENT 4154576964 2024-05-14 1 CHRIS KUGHN 999009999 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS KUGHN 201 ALAMEDA DEL PRADO 103 NOVATO CA 94949 125392 0 X WWW.BUCKELEW.ORG X 2003 CA TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 6 4 0 4 0 0 69421 65916 56027 55590 77 524 0 3362 125525 125392 0 0 0 0 31563 25809 0 0 0 200993 209759 232556 235568 -107031 -110176 2203742 2125109 1586185 1617728 617557 507381 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 223212 55590 THE CORPORATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 15 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 223212 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154576964 201 ALAMEDA DEL PRADO STE 103 NOVATO CA 94949 KAREN FROST CFAO 1.00 39.00 X X 0 110288 4220 SCOTT MACLISE DIRECTOR 0.50 0.00 X 0 0 0 JACK SCOTT DIRECTOR 0.50 0.00 X 0 0 0 ROWAN SMITH DIRECTOR 0.50 0.00 X 0 0 0 ALEX TOLKACH DIRECTOR 0.50 0.00 X 0 0 0 CHRIS KUGHN PRESIDENT 1.00 39.00 X X 0 207782 10121 0 318070 14341 0 0 1 0 0 65916 65916 TENANT RENTS 531110 55590 55590 55590 524 524 OTHER INCOME 531110 3362 3362 3362 125392 58952 0 524 19581 19581 4699 4699 1529 1529 12603 12603 12100 12100 1639 1639 31956 31956 91698 91698 6992 6992 UTILITIES 17847 17847 GARBAGE AND TRASH REMOV 8780 8780 CONTRACTS 8190 8190 TELEPHONE 6846 6846 11108 10852 256 235568 223212 12356 0 1302 8242 6155 1207 1412 3475388 1498616 2067647 1976772 127431 138683 2203742 2125109 26224 28279 11 0 1065200 1065200 494750 524249 1586185 1617728 X 617557 507381 617557 507381 2203742 2125109 -110176 0 X 0 1 X 0 1 1 X 70043 69082 68538 69421 65916 343000 70043 69082 68538 69421 65916 343000 343000 191 173 82 77 524 1047 344047 273955 0.99700 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3437873 1471484 1966389 37515 27132 10383 1976772 RESERVE FOR REPLACEMENTS 123325 RESIDUAL RECEIPTS RESERVE 11484 TENANT SECURITY DEPOSITS 3874 138683 INTEREST PAYABLE 521041 TENANT SECURITY DEPOSIT 3208 524249 X 125392 0 125392 0 125392 235568 0 235568 0 235568 PART X, LINE 2: BOULEVARD APARTMENTS, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. 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 FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEAR 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 CHRIS KUGHN PRESIDENT 0 207782 0 0 0 0 0 0 0 10121 0 217903 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE LOW INCOME HOUSING PROJECT, OWNED BY THE ORGANIZATION, IS MANAGED BY BURBANK HOUSING MANAGEMENT CORPORATION, AN UNRELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE MANAGEMENT COMPANY WAS 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 A, LINE 7A BOARD OF DIRECTORS MEMBERS ARE APPOINTED BY BUCKELEW PROGRAMS, A CALIFORNA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT, PRESENTED TO THE BOARD OF DIRECTORS AND SIGNED BY A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C WHERE A CONFLICT ARISES, THE BOARD REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION. UPON ELECTION, HIRING, OR APPOINTMENT, AND ANNUALLY THEREAFTER, DIRECTORS MUST COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID IN THIS ENTITY BUT THE COMPENSATION OF THE CEO, OTHER OFFICERS OR KEY EMPLOYEES IN BUCKELEW PROGRAMS IS REVIEWED AND APPROVED IN LINE WITH A PROCESS DEFINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE MANAGEMENT AGENT. BUCKELEW PROGRAMS 201 ALAMEDA DEL PRADO STE 103 NOVATO CA 94949 237088977 TO PROVIDE SERVICES FOR MENTAL HEALTH/CRISIS INTERVENTION CA 501(C)(3) LINE 7 N/A 0 BUCKELEW HOUSING INC 201 ALAMEDA DEL PRADO STE 103 NOVATO CA 94949 942914667 TO PROVIDE HOUSING FOR ADULTS WITH MENTAL ILLNESS CA 501(C)(3) LINE 7 BUCKELEW PROGRAMS 0 BUCKELEW COMMUNITY HOUSING DEVEL ORG 201 ALAMEDA DEL PRADO STE 103 NOVATO CA 94949 680440622 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 BUCKELEW PROGRAMS 0 HENRY HOUSE INC 201 ALAMEDA DEL PRADO STE 103 NOVATO CA 94949 911770649 TO PROVIDE HOUSING FOR ADULTS WITH MENTAL ILLNESS CA 501(C)(3) LINE 10 BUCKELEW PROGRAMS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0