2024-05-15T16:11:07-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 953227466 TODCOYBC 4 TODC 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 ANNA YEE CEO 4158961880 2024-05-15 1 ANNA YEE 999009999 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA YEE 230 FOURTH STREET SAN FRANCISCO CA 94103 496372 0 X WWW.TODCO.ORG X 1995 CA TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR THE SOUTH OF MARKET NEIGHBORHOOD OF SAN FRANCISCO 8 8 0 9 0 0 0 0 446662 496361 10 11 0 0 446672 496372 0 0 0 0 119337 140480 0 0 0 490807 509513 610144 649993 -163472 -153621 2535590 2432544 5093520 5144095 -2557930 -2711551 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR THE SOUTH OF MARKET NEIGHBORHOOD OF SAN FRANCISCO 0 0 494204 496361 TODCO/YBC 4 OWNS LELAND APARTMENTS, A 24-UNIT HOUSING COMPLEX IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 AND APPLICABLE HUD REGULATIONS. 494204 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 X 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X JOHN ELBERLING 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 ALICIA DUKE DIRECTOR 1.00 3.00 X 0 0 0 HENRY IZUMAZAKI TREASURER 1.00 3.00 X X 0 0 0 BERNADETTE SY-LEFT ON 42423 FORMER DIRECTOR 1.00 3.00 X 0 0 0 ALBERT GILBERT DIRECTOR 1.00 3.00 X 0 0 0 APRIL VENERACION ANG CHAIR 1.00 3.00 X X 0 0 0 DON FALK SECRETARY 1.00 3.00 X X 0 0 0 DORA LEE DIRECTOR 1.00 3.00 X 0 0 0 ALLAN MANALO DIRECTOR 1.00 3.00 X 0 0 0 MISHA OLIVAS DIRECTOR 1.00 3.00 X 0 0 0 JOHN ELBERLING PRESIDENT 1.00 39.00 X 0 277275 56398 ANNA YEE CEO 1.00 39.00 X 0 330180 37493 KAREN GANSEN ASSISTANT SECRETARY 1.00 19.00 X 0 96045 19203 0 703500 113094 0 0 1 0 0 RENTAL INCOME 531110 493920 493920 MISCELLANEOUS 531110 2441 2441 496361 11 11 496372 496361 0 11 107397 61196 46201 23777 13548 10229 9306 5303 4003 18720 18720 38583 38583 12960 12960 4630 4630 36931 36931 141436 141436 25159 25159 UTILITIES 104636 104636 OPERATING/MAINTENANCE 94380 94380 ADMINISTRATIVE RENT-FRE 20580 20580 WORKERS' COMP 3974 2264 1710 7524 6982 542 649993 494204 155789 0 5467 13811 8923 4740 325 6050063 3678456 2446192 2371607 74683 42386 2535590 2432544 40631 91075 6571 6697 5037206 5037206 9112 9117 5093520 5144095 X -2557930 -2711551 -2557930 -2711551 2535590 2432544 -153621 0 X X 0 1 X 1 1 1 X 426754 451657 441145 446662 496361 2262579 426754 451657 441145 446662 496361 2262579 0 0 0 2262579 1077 739 41 10 11 1878 1077 739 41 10 11 1878 427831 452396 441186 446672 496372 2264457 0.99920 0.99880 0.00080 0.00120 X 483076 483076 5262696 3427157 1835539 304291 251299 52992 2371607 TENANT SECURITY DEPOSITS 9117 9117 X 496372 0 496372 0 496372 649993 0 649993 0 649993 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. 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 ANNA YEE CEO 0 330180 0 0 0 0 0 3000 0 34493 0 367673 0 0 JOHN ELBERLING PRESIDENT 0 249117 0 0 0 28158 0 27000 0 29398 0 333673 0 0 FORM 990, PART V, LINE 2B AND PART IX, LINE 7: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO AN UNRELATED THIRD PARTY PROPERTY MANAGEMENT COMPANY, JOHN STEWART COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED AN UNRELATED THIRD PARTY PROPERTY MANAGEMENT COMPANY, JOHN STEWART COMPANY, TO MANAGE LELAND APARTMENTS, INCLUDING PERFORMING PROPERTY MANAGEMENT, PERSONNEL SUPERVISION, AND BOOKKEEPING OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND THEN INITIALS THE COPY OF FORM 990, WHICH IS THEN GIVEN TO THE ACCOUNTING OFFICE FOR INTERNAL FILING. THE PRESIDENT/CEO APPROVES AND EITHER SIGNS FORM 990 BEFORE MAILING OR APPROVES THE E-FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE WILL ANNUALLY PROVIDE A STATEMENT TO ALL DIRECTORS, LISTING ALL DIRECT AND INDIRECT MATERIAL FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER. THE STATEMENT WILL CONTAIN A) A DESCRIPTION OF EACH TRANSACTION, B) THE NAMES OF THE INTERESTED PERSON OR PERSONS, C) A DESCRIPTION OF THE PERSON'S RELATIONSHIP TO THE ORGANIZATION, AND D) A DESCRIPTION OF THE NATURE OF THE PERSON'S INTEREST IN THE TRANSACTION,AND WHERE PRACTICABLE, THE AMOUNT OF SUCH INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A PUBLIC RECORDS BINDER IN THE CORPORATE OFFICE, WHICH IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. TENANTS AND OWNERS DEVELOPMENT CORP 230 FOURTH STREET SAN FRANCISCO CA 94103 942408519 PROVIDE LOW INCOME HOUSING & RESIDENT SERVICES CA 501(C)3 LINE 10 N/A 0 TODCOYBC 3 230 FOURTH STREET SAN FRANCISCO CA 94103 942901051 PROVIDE HOUSING FOR ELDERLY & HANDICAP CA 501(C)3 LINE 10 N/A 0 TODCOYBC 5 INC 230 FOURTH STREET SAN FRANCISCO CA 94103 943365052 PROVIDE HOUSING FOR LOW INCOME SENIORS CA 501(C)3 LINE 10 N/A 0 KNOX PARTNERS 2 LP 230 4TH STREET SAN FRANCISCO CA 94103 822012983 LOW INCOME HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0