2024-11-15T01:03:05-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 943367164 O'FARRELL SENIOR HOUSING INC OFAR 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 ROXANNE HUEY CFO 4157762151 2024-11-14 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z ROXANNE HUEY 201 EDDY STREET SAN FRANCISCO CA 94102 1082253 0 X N/A X 2000 CA IN 2023, O'FARRELL SENIOR HOUSING INC.'S KEY ACTIVITIES WERE PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW-INCOME SENIOR PERSONS. 15 15 0 15 0 0 0 0 1040628 1082253 0 0 0 0 1040628 1082253 0 0 0 0 0 0 0 0 0 1233528 1347230 1233528 1347230 -192900 -264977 27429413 28511666 5032044 6379274 22397369 22132392 TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. 0 0 1345255 1082253 THE ORGANIZATION PROVIDED AFFORDABLE HOUSING OPPORTUNITIES FOR SENIORS LOCATED IN SAN FRANCISCO, CALIFORNIA. 1345255 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X ROXANNE HUEY 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 KATHY ROCK DIRECTOR 0.25 2.00 X 0 0 0 JANE GRAF DIRECTOR 0.25 2.00 X 0 0 0 SUSAN JOHNSON PRESIDENT 0.25 2.00 X X 0 0 0 WYLIE LIU DIRECTOR 0.25 2.00 X 0 0 0 DAVE KROOT DIRECTOR 0.25 2.00 X 0 0 0 BIRUTE SKURDENIS DIRECTOR 0.25 2.00 X 0 0 0 MARK COUTIER DIRECTOR 0.25 2.00 X 0 0 0 KATHY WOLFE DIRECTOR 0.25 2.00 X 0 0 0 FREDDIE MARTIN DIRECTOR 0.25 2.00 X 0 0 0 TRACEY EDWARDS TREASURER 0.25 2.00 X X 0 0 0 TIFFANY BOHEE SECRETARY 0.25 2.00 X X 0 0 0 JIM CERVANTES DIRECTOR 0.25 2.00 X 0 0 0 FERNANDO PUJALS VICE PRESIDENT 0.25 2.00 X X 0 0 0 KENNETH KIM DIRECTOR 0.25 2.00 X 0 0 0 MICHAEL VOUNG DIRECTOR 0.25 2.00 X 0 0 0 MAURILIO LEON CEO 0.25 40.00 X 0 328528 20348 ROXANNE HUEY CFO 0.25 40.00 X 0 243772 19568 KATIE LAMONT COO 0.25 40.00 X 0 217346 27648 GORDON LEUNG CHIEF PORTFOLIO OFFICE 0.25 40.00 X 0 179443 20338 0 969089 87902 0 0 1 0 0 PROGRAM RELATED INTERE 531110 1082253 1082253 1082253 1082253 1082253 0 0 1975 1975 LOSS ON PARTNERSHIP INT 1345055 1345055 TAXES, LICENSES & PERMI 200 200 1347230 1345255 1975 0 365858 365858 7220 7220 27056335 28138588 27429413 28511666 2010 85 5030034 6379189 5032044 6379274 X 22397369 22132392 22397369 22132392 27429413 28511666 -264977 0 X X 0 1 X 1 0 X X 1 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 942761808 10 1 1345255 0 1 1345255 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AFFORDABLE HOUSING SELLER TAKE-BACK NOTE 28138588 C 28138588 EXPENSES TEMPORARY ADVANCE FROM GF 7771 INVESTMENT IN 270 TURK GP LLC 6371418 6379189 X PART X, LINE 2: TNDC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TNDC AND AFFILIATES' FEDERAL AND STATE INCOME TAX 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 MAURILIO LEON CEO 0 328528 0 0 0 0 0 11480 0 8868 0 348876 0 0 ROXANNE HUEY CFO 0 243772 0 0 0 0 0 4700 0 14868 0 263340 0 0 KATIE LAMONT COO 0 217346 0 0 0 0 0 11580 0 16068 0 244994 0 0 GORDON LEUNG CHIEF PORTFOLIO OFFICE 0 179443 0 0 0 0 0 5549 0 14789 0 199781 0 0 PART I, LINE 3 COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER AND CFO REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TNDC AND AFFILIATES HAVE TWO CONFLICT OF INTEREST POLICIES, ONE FOR ITS BOARD OF DIRECTORS AND ANOTHER FOR ALL THE ORGANIZATION'S EMPLOYEES. FOR THE BOARD OF DIRECTORS, THE BOARD OF THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF ITEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DUIRNG THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM, DISCLOSING POTENTIAL CONFLICTS WHICH MAY POSSIBLY ARISE DURING THE COURSE OF THE YEAR. FOR EMPLOYEES, MEMBERS OF THE SENIOR MANAGEMENT TEAM MUST COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM WHICH MUST BE UPDATED IN THE EVENT THAT A NEW POTENTIAL CONFLICT OF INTEREST SURFACES, AND ALL OTHER EMPLOYEES WITH A POTENTIAL CONFLICT MUST DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND APPROVED OR MITIGATED AT THE CHIEF EXECUTIVE OFFICER'S DISCRETION. IF THE CONFLICT INVOLVES THE CHIEF EXECUTIVE OFFICER, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS IN THE CALIFORNIA NONPROFIT INTERGRITY ACT OF 2004 TO ASSURE THAT SUCH COMPENSATION IS JUST AND REASONABLE. EXECUTIVE COMMITEE RESEARCHES COMPARABILITY DATA, MAKES RECOMMENDATION TO FULL BOARD OF DIRECTORS. ALL ARE INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR 270 TURK GP LLC 201 EDDY STREET SAN FRANCISCO CA 94102 LOW INCOME HOUSING RENTAL CA 1346426 23574489 O'FARRELL SENIOR HOUSING INC AMBASSADOR SRO INC 201 EDDY STREET SAN FRANCISCO CA 94102 943366155 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 EDDY STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943297380 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 ELLIS STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943324166 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 HAIGHT STREET SENIOR HOUSING INC 201 EDDY STREET SAN FRANCISCO CA 94102 912152456 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 HOWARD STREET DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 943336303 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 MCALLISTER STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943212716 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 TAYLOR FAMILY HOUSING INC 201 EDDY STREET SAN FRANCISCO CA 94102 943403318 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 942761808 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 10 N/A 0 TNDC SUPPORTING FUND 201 EDDY STREET SAN FRANCISCO CA 94102 208016199 SUPPORT TENDERLOIN NEIGHBORHOOD DEV CORP CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 TURK STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943297381 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 WEST HOTEL SRO INC 201 EDDY STREET SAN FRANCISCO CA 94102 943388970 LOW INCOME HOUSING RENTAL CA 501(C)(3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 1036 MISSION ASSOCIATESLP 201 EDDY STREET SAN FRANCISCO CA 94102 134352727 LOW INCOME HOUSING RENTAL CA N/A 0 0 1166 HOWARD STREET ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 943379260 LOW INCOME HOUSING RENTAL CA N/A 0 0 1300 FOURTH STREET ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 472464889 LOW INCOME HOUSING RENTAL CA N/A 0 0 180 JONES ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 843757644 LOW INCOME HOUSING RENTAL CA N/A 0 0 1990 FOLSOM HOUSING ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 813720844 LOW INCOME HOUSING RENTAL CA N/A 0 0 220 GOLDEN GATE ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 450560511 LOW INCOME HOUSING RENTAL CA N/A 0 0 2550 IRVING ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 871157553 LOW INCOME HOUSING RENTAL CA N/A 0 0 4200 GEARY ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 850799335 LOW INCOME HOUSING RENTAL CA N/A 0 0 430 TURK ASSOCIATES LP 201 EDDY STREET 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