2024-11-15T12:14:35-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2023-01-01 832707481 ECS HOUSING CORPORATION ECSH 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 MARY ELIZABETH STOKES PRESIDENT 4154873300 2024-11-14 1 0 MELISSA CHUNG P01800871 4153568000 2023 2024-10-15 13:58:12Z MARY ELIZABETH STOKES 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 5750967 0 X N/A X 2018 CA ECS HOUSING CORPORATION EXISTS TO DEVELOP, CONSTRUCT, OPERATE, MAINTAIN, IMPROVE, BUY, SELL, CONVEY, ASSIGN, MORTGAGE OR LEASE ANY REAL ESTATE AND PERSONAL PROPERTY NECESSARY AND INCIDENT TO THE PROVIDING OF HOUSING FOR LOW-INCOME PERSONS IN ACCORDANCE WITH THE CORPORATION'S CHARITABLE PURPOSE. 11 9 0 9 282270 222666 0 0 4678386 5750967 0 0 0 0 4678386 5750967 0 0 0 0 1200790 766741 0 0 0 6344051 6339866 7544841 7106607 -2866455 -1355640 132206032 158112300 67046102 93309465 65159930 64802835 X ECS HOUSING CORPORATION EXISTS TO DEVELOP, CONSTRUCT, OPERATE, MAINTAIN, IMPROVE, BUY, SELL, CONVEY, ASSIGN, MORTGAGE OR LEASE ANY REAL ESTATE AND PERSONAL PROPERTY NECESSARY AND INCIDENT TO THE PROVIDING OF HOUSING FOR LOW-INCOME PERSONS IN ACCORDANCE WITH THE CORPORATION'S CHARITABLE PURPOSE. 0 0 7106607 5568697 HOLD REGULAR BOARD MEETINGS AT LEAST THREE TIMES EACH CALENDAR YEAR AS PER BYLAWS TO DECIDE FOR THE PURPOSE OF ORGANIZATION, ELECTION OF OFFICERS, AND TRANSACTION OF OTHER BUSINESS RELATED TO THE AFFILIATE REAL ESTATE PROPERTIES AND ENTITIES. 7106607 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X THE ORGANIZATION 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 MARY ELIZABETH STOKES PRESIDENT 1.00 42.00 X X 0 317381 39576 RICHARD SPRINGWATER CHAIRMAN 1.00 3.00 X X 0 0 0 DAVID COOKE SECRETARY 1.00 3.00 X X 0 0 0 MICHAEL FRANKLIN DIRECTOR 1.00 2.00 X 0 0 0 BARBARA SOLOMON DIRECTOR 1.00 2.00 X 0 0 0 FREDERIC KNAPP DIRECTOR 1.00 2.00 X 0 0 0 DARA SILVEIRA DIRECTOR 1.00 2.00 X 0 0 0 JON RODRIGUEZ DIRECTOR 1.00 2.00 X 0 0 0 TODD CLAYTER VICE PRESIDENT 1.00 3.00 X 0 0 0 ALEJANDRO MARTINEZ DIRECTOR 1.00 2.00 X 0 0 0 ERIC LARRA TREASURER 1.00 42.00 X X 0 238563 24733 0 555944 64309 0 0 1 0 0 RENTAL INCOME 531110 5489353 5207083 282270 OTHER INCOME 531110 161614 161614 REVERSAL OF LOSS CONTI 531110 100000 100000 5750967 5750967 5468697 282270 0 555465 555465 166945 166945 44331 44331 268320 268320 32222 32222 73451 73451 82478 82478 875150 875150 1202408 1202408 CONTRACTS 1862352 1862352 REPAIRS AND MAINTENANCE 645149 645149 UTILITIES 590966 590966 INSURANCE 436177 436177 271193 271193 7106607 7106607 0 0 4061535 3493831 1055815 1400750 871702 757112 117919838 3304039 97301843 114615799 0 11977 28915137 37832831 132206032 158112300 5139907 4729310 56045606 81356147 5860589 7224008 67046102 93309465 X 65159930 64802835 65159930 64802835 132206032 158112300 -1355640 998545 0 X X 0 0 0 X X 1 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 943096716 7 1 7106607 0 1 7106607 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 59920239 59920239 57360659 3091438 54269221 638940 212601 426339 114615799 RESTRICTED CASH 2752417 OTHER ASSETS 12971 DEVELOPMENT IN PROGRESS 35025692 DUE FROM AFFILIATES 41751 37832831 DUE TO AFFILIATES 1196834 ASSET MANAGEMENT FEE PAYABLE 49420 SECURITY DEPOSITS PAYABLE 759831 PREPAID RENT 22298 CONTRACTOR PAYABLE 5195625 7224008 0 0 0 0 0 0 0 0 0 MARY ELIZABETH STOKES PRESIDENT 0 317381 0 0 0 0 0 30231 0 9345 0 356957 0 0 ERIC LARRA TREASURER 0 238563 0 0 0 0 0 15535 0 9198 0 263296 0 0 PART I, LINE 1B COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVE(S). BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B CONTROLLER - HOUSING AFFILIATES TEAM PREPARE THE QUESTIONAIRE, REVIEWS WITH THE CFO AND PRESIDENT OF SPONSOR ORGANIZATION (ECS) BEFORE SUBMISSION TO THE AUDITORS; DRAFTS OF FORM 990 ARE TO BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO ASSURE IMPARTIAL DECISION-MAKING, IT IS THE POLICY OF ECS HOUSING, INC.(EHC) THAT ANY CONFLICTS OF INTEREST, OR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT APPROVE, AND EHC WILL NOT PARTICIPATE IN, ANY SELF-DEALING OR EXCESS BENEFIT TRANSACTION PROHIBITED BY LAW. NO DIRECTOR SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF EPISCOPAL COMMUNITY SERVICES OF S.F. (THE SPONSOR ORGANIZATION) IS ALSO THE PRESIDENT OF ECS HOUSING CORPORATION. COMPARABILITY DATA, PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ECS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AND WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: DURING THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. 1000 SUTTER LLC 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 853586344 HOLDS RENTAL REAL ESTATE, GRANADA HOTEL, FOR LOW-INCOME PERSONS CA 310929 85019318 ECS HOUSING CORPORATION 440 GEARY LLC 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 853709747 HOLDS RENTAL REAL ESTATE, DIVA HOTEL, FOR LOW-INCOME PERSONS CA -1788623 73029418 ECS HOUSING CORPORATION EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943096716 HOMELESS SHELTERS, HOUSING, SUPPORT SERVICES, HOUSING DEVELOPER CA 501(C)(3) LINE 7 N/A 0 CANON BARCUS INC 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943288854 GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 0 CANON KIP INC 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943152652 GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 0 275 10TH STREET ASSOCIATES LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 721601722 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 CANON BARCUS ASSOCIATES LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943390577 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 CANON KIP ASSOCIATES II LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 811612750 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 1064 MISSION LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 833110001 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0