2024-05-13T14:15:01-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2022-07-01 954536616 NEW VISIONS HOUSING CORPORATION NEWV 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2024-05-10 1 BONNIE SCHLACHTE 999009999 1 MARK UMEMOTO P00367368 8187830570 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 74606 0 X WWW.TLC4BLIND.ORG X 1995 CA TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 9 9 0 9 0 0 64177 62199 14095 12407 0 0 0 0 78272 74606 0 0 0 0 21612 0 0 0 0 102383 170079 123995 170079 -45723 -95473 768697 770734 937044 1035655 -168347 -264921 NEW VISIONS HOUSING CORPORATION ("THE PROJECT") PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 107014 12407 NEW VISIONS HOUSING CORPORATION PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 107014 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X BONNIE SCHLACHTE 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 RONNIE WILLETT DIRECTOR 0.50 4.00 X 0 0 0 DAVID GRUNWALD PRESIDENT 0.50 4.00 X X 0 0 0 HERBERT LAMPERT TREASURER 0.50 4.00 X X 0 0 0 ZANE ALSABERY VICE-PRESIDENT 0.50 4.00 X X 0 0 0 DENNIS FREDRICKSON DIRECTOR 0.50 4.00 X 0 0 0 NICK NAGATANI DIRECTOR 0.50 4.00 X 0 0 0 MAURICE T ZAGHA MD DIRECTOR 0.50 4.00 X 0 0 0 ADRIENNE CRANE-ROSS DIRECTOR & TRUSTEE 0.50 4.00 X 0 0 0 APRIL MEADOW SECRETARY 0.50 4.00 X X 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 2.50 37.50 X 0 213003 26967 0 213003 26967 0 0 1 0 0 62199 62199 TENANT RENT 531390 12407 12407 12407 74606 12407 0 0 23902 23902 5943 5943 2633 2633 66063 66063 38042 38042 140 140 SHARED SERVICES 33356 2769 30587 170079 107014 63065 0 18656 30995 681 1445059 706001 750041 739058 768697 770734 4166 13676 878193 878193 54685 143786 937044 1035655 X -168347 -264921 -168347 -264921 768697 770734 -95473 -1101 0 X 0 1 X 1 1 1 X 29169 26121 51405 64177 62199 233071 29169 26121 51405 64177 62199 233071 233071 68 16 84 233155 115445 0.99960 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 1152086 654389 497697 65973 51612 14361 739058 TENANT DEPOSITS HELD IN TRUST 1315 WORKING CAPITAL ADVANCE - RELATED ORGANIZATION 142471 143786 X 74606 0 74606 0 74606 170079 0 170079 0 170079 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 0 188003 0 25000 0 0 0 0 0 26967 0 239970 0 0 PART I, LINE 3 BONNIE SCHLACHTE, THE EXECUTIVE DIRECTOR, IS COMPENSATED BY THERAPEUTIC LIVING CENTERS FOR THE BLIND, A RELATED ORGANIZATION. ITS EXECUTIVE COMMITTEE APPROVES HER COMPENSATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, REGARDLESS OF BOARD RESOLUTION, MAY: (A) FILL VACANCIES ON THE BOARD OF DIRECTORS OR IN ANY COMMITTEE; (B) AMEND OR REPEAL BY-LAWS OR ADOPT NEW BY-LAWS; (C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (D) APPOINT ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR THE MEMBERS OF THESE COMMITTEES; (E) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; AND (F) APPROVE ANY TRANSACTION (1) TO WHICH THE CORPORATION IS A PARTY AND ONE OR MORE DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST; OR (2) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR BETWEEN THE CORPORATION OR ANY PERSON IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWD BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. THE PERSONS COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS. IF A CONFLICT OF INTERST ARISES, RESTRICTIONS ARE PLACED ON THE PERSON WITH THE CONFLICT ONCE IT IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954299124 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954231339 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 510143029 CARE FACILITIES CA 501(C)(3) LINE 7 N/A 0 VISTA HOMES HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536615 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954155746 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0