2024-02-23T22:09:16-06:00 2023-04-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-05-01 680023961 MILL CREEK APARTMENTS MILL 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 HAROLD L SHERLEY PRESIDENT 7075851991 2024-02-23 1 HAROLD SHERLEY 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARABELLA HUTT 649 MARTIN AVENUE ROHNERT PARK CA 94928 250769 0 X N/A X 1984 CA PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 4 2 0 2 0 0 187869 195695 56541 54920 143 154 0 0 244553 250769 0 0 0 0 0 0 0 0 0 169805 213692 169805 213692 74748 37077 804919 801807 668737 628548 136182 173259 MILL CREEK APARTMENTS WAS FORMED SPECIFICALLY TO DEVELOP AND OPERATE A 10 UNIT HOUSING FACILITY FOR LOW INCOME PERSONS WITH DISABILITIES ON A NONPROFIT BASIS PURSUANT TO SECTON 202 OF THE NATIONAL HOUSING ACT. 0 0 199622 54920 MILL CREEK APARTMENTS WAS FORMED SPECIFICALLY TO DEVELOP AND OPERATE A 10 UNIT HOUSING FACILITY FOR LOW INCOME PERSONS WITH DISABILITIES ON A NONPROFIT BASIS PURSUANT TO SECTON 202 OF THE NATIONAL HOUSING ACT. 199622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X THE ORGANIZATION 7075851991 649 MARTIN AVE ROHNERT PARK CA 94928 ARABELLA HUTT SECRETARY/TREASURER 1.00 39.00 X X 0 260533 37437 HAROLD SHERLEY PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH SUTTON DIRECTOR 1.00 0.00 X 0 0 0 ROXANNE MEUSE DIRECTOR 1.00 39.00 X 0 261288 37047 0 521821 74484 0 0 1 0 0 195695 195695 RENTAL REVENUE 531110 53381 53381 OTHER REVENUE 531110 1539 1539 54920 154 154 250769 54920 0 154 X 7200 7200 3340 3340 10730 10730 6394 6394 21302 21302 38110 38110 6753 6753 SUPPLIES 50598 50598 CONTRACTS 17696 17696 ADMINISTRATIVE RENT-FRE 14988 14988 UTLITIES 10896 10896 25685 25685 213692 199622 14070 0 19697 14428 216272 228457 3300 4110 2539 1410783 854400 513687 556383 47853 0 804919 801807 217 2125 3319 5136 615532 665201 5755 668737 628548 X 136182 173259 136182 173259 804919 801807 37077 0 X X 1 X 0 1 0 X 128068 165715 183175 187869 195695 860522 47228 54519 56447 56541 54920 269655 175296 220234 239622 244410 250615 1130177 0 0 0 1130177 15 69 188 143 154 569 15 69 188 143 154 569 175311 220303 239810 244553 250769 1130746 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96736 96736 1019008 702080 316928 295039 152320 142719 556383 RELATED-PARTY PAYABLE 820 TENANT SECURITY DEPOSITS 3231 INTEREST PAYABLE 1704 5755 X 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 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 ROXANNE MEUSE DIRECTOR 0 226288 0 35000 0 0 0 26740 0 10307 0 298335 0 0 ARABELLA HUTT SECRETARY/TREASURER 0 225533 0 35000 0 0 0 27130 0 10307 0 297970 0 0 PART I, LINE 3 INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 ARABELLA HUTT, THE SECRETARY/TREASURER OF THE ORGANIZATION, IS THE DAUGHTER OF HAROLD SHERLEY, THE PRESIDENT OF THE ORGANIZATION AND SHE IS EMPLOYED BY NORTH BAY REHABILITATION SERVICES, INC, DBA NORTH BAY INDUSTRIES (NBI), A CALIFORNIA TAX EXEMPT ORGANIZATION THAT SPONSORED MILL CREEK APARTMENTS, A HUD 202/8 DWELLING FOR PEOPLE WITH DISABILITES. FORM 990, PART VI, SECTION A, LINE 3 NORTH BAY REHABILITATION SERVICES, INC., DBA NORTH BAY INDUSTRIES (NBI), IS THE MANAGEMENT AGENT FOR MILL CREEK APARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED AND/OR DISTRIBUTED AT BOARD MEETINGS TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT COPIES ARE PROVIDED UPON REQUEST AND THROUGH GUIDESTAR. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 9,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,938. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. MISC OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 3,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,628. MISC TAXES, LICENSES & INSURANCE: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. NORTH BAY REHABILITATION SERVICES INC 649 MARTIN AVENUE ROHNERT PARK CA 94928 941676736 MANAGEMENT AND SUPPORT SERVICES IN CONNECTION WITH THE OPERATIONS CA 501(C)(3) LINE 7 N/A 0 SALISHAN APARTMENTS INC 300 K STREET PETALUMA CA 94952 680395502 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 MUIRFIELD APARTMENTS INC 712 LAGUNA DRIVE ROHNERT PARK CA 94928 680395501 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 OAK HILL APARTMENTS 27 MARIPOSA AVE SAN ANSELMO CA 94960 680326048 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0