2024-05-15T08:34:41-05:00 2023-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2022-07-01 953821566 NOAH HOMES INC NOAH 6196606200 12526 CAMPO ROAD SPRING VALLEY CA 91978 SANDRA ROCCO-MELVILLE EXECUTIVE DIRECTOR 6196606200 2024-05-13 1 SANDRA ROCCO-MELVILLE 999009999 0 JENNIFER A GLASER P00886843 8584551200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA ROCCO-MELVILLE 12526 CAMPO ROAD SPRING VALLEY CA 91978 10267733 0 X WWW.NOAHHOMES.ORG X 1982 CA TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 18 18 185 353 0 0 2688109 2502434 6129045 6949878 -46395 127365 525902 467233 9296661 10046910 0 0 0 0 5452139 6363448 0 0 674758 2066082 2216171 7518221 8579619 1778440 1467291 17594653 19117226 563399 663331 17031254 18453895 TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 7076214 7040017 THE SOLE ACTIVITY OF THE ORGANIZATION IS THE OPERATION OF HOMES FOR 90 DEVELOPMENTALLY DISABLED CLIENTS. 7076214 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 185 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MANAGEMENT 6196606200 12526 CAMPO ROAD SPRING VALLEY CA 91978 MARC IACONO PRESIDENT 1.00 X X 0 0 0 DRMARY O'CONNOR VICE PRESIDENT 1.00 X X 0 0 0 ADAM LARSON TREASURER 1.00 X X 0 0 0 JILL LOZIER ASSISTANT TREASURER 1.00 X 0 0 0 MOLLY NOCON CEO 40.00 X X 283618 0 39502 PHILIP CURTIS BOARD MEMBER 1.00 X 0 0 0 JOE GUIDI BOARD MEMBER 1.00 X 0 0 0 TOM FINCH SECRETARY 1.00 X X 0 0 0 WAYNE FINLEY BOARD MEMBER 1.00 X 0 0 0 MARK CASSELL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KIESEL BOARD MEMBER 1.00 X 0 0 0 JACK COHEN BOARD MEMBER 1.00 X 0 0 0 JIM PROVENCHER BOARD MEMBER 1.00 X 0 0 0 DEBRA ELWELL BOARD MEMBER 1.00 X 0 0 0 SHOSHANAH FEHER STERNLIEB BOARD MEMBER 1.00 X 0 0 0 LISA SKELLY BOARD MEMBER 1.00 X 0 0 0 PETER QUINN BOARD MEMBER 1.00 X 0 0 0 RENATO ALESIANI BOARD MEMBER 1.00 X 0 0 0 283618 0 39502 1 0 1 0 0 197997 216354 147000 1941083 38957 2502434 BOARD AND CARE REVENUES 623000 6949878 6949878 6949878 75959 75959 56011 0 4605 56011 -4605 51406 51406 644718 197997 216218 428500 428500 NURSERY & OTHER REVENUE 623990 38733 38733 38733 10046910 7040017 0 504459 298627 89588 209039 4934747 4404796 326962 202989 138385 111882 16255 10248 612789 495430 71981 45378 378900 306335 44507 28058 9296 9296 27250 27250 109116 39665 30018 39433 49936 12274 37662 137408 29064 105962 2382 73200 51240 21960 579640 567495 11114 1031 9000 615 2427 5958 582007 560983 5137 15887 152061 117590 32735 1736 HOUSEHOLD & GROCERY EXP 276030 276030 OTHER EXPENSES 120807 102633 17766 408 GRANT WRITING 60400 60400 IN-KIND EXPENSES 15871 12456 3415 14149 14149 8579619 7076214 828647 674758 499322 2725041 53340 70174 162205 196111 1376260 1255375 49174 67327 16934585 6395940 10962055 10538645 3084123 2951825 1408174 1312728 17594653 19117226 268573 310222 5000 10000 289826 343109 563399 663331 X 15435846 16677957 1595408 1775938 17031254 18453895 17594653 19117226 1467291 -30379 -14271 0 X 0 1 X 1 0 X 1237915 2814086 2197827 2688109 2502435 11440372 4375266 4903111 5856088 6129045 6949878 28213388 5613181 7717197 8053915 8817154 9452313 39653760 39045 1567700 73189 1111567 26784 2818285 0 39045 1567700 73189 1111567 26784 2818285 36835475 41165 36790 44977 55193 75959 254084 41165 36790 44977 55193 75959 254084 127606 280543 382181 452053 428499 1670882 71129 95456 10218 73849 38733 289385 5853081 8129986 8491291 9398249 9995504 41868111 0.87980 0.92030 0.00610 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NURSERY OTHER REVENUE - 2018 AMOUNT: $ 71,129. 2019 AMOUNT: $ 95,456. 2020 AMOUNT: $ 10,218. 2021 AMOUNT: $ 73,849. 2022 AMOUNT: $ 38,733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4378719 95287 317869 256354 103357 4432164 4635544 688919 -649527 241150 55067 4378719 2303043 2125809 720317 395084 118541 4635544 2332217 46252 49574 125000 2303043 2269157 49698 113362 100000 2332217 1.00000 0 1 1 686434 686434 15092737 5697265 9395472 9658 6259 3399 440939 166311 274628 704817 526105 178712 10538645 TRUST FUNDS 1312728 1312728 CLIENT P&I FUNDS 70174 ACCRUED EXPENSES 272935 343109 10218478 -30379 216218 185839 10032639 14271 14271 10046910 8795837 216218 216218 8579619 0 8579619 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 216,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 216,218. X X 1 BLUE TIGER INC 2714 ANJULI COURT EL CAJON CA 92020 SOLITICATION OF GRANTS 0 192950 60400 132550 192950 60400 132550 CA SUMMER FEST 420319 158565 261754 7992 24281 12040 28180 ENCHANTED VILLAGE AND GALA 422396 39433 382963 28774 10475 25975 78501 842715 197998 644717 36766 34756 38015 106681 216218 428499 X X X 0 0 0 0 0 0 0 0 0 MOLLY NOCON CEO 182619 0 100000 0 999 0 16878 0 22624 0 323120 0 0 0 X 1 26175 NASDAQ X OTHER IN-KIND CONTRIBUTIONS 3 9367 FAIR MARKET VALUE X MISCELLANEOUS EQUIPMENT 1 3415 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO NOAH HOMES. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE BOARD CHAIR AND REVIEWED BY A COMMITTEE OF THE BOARD, INTERESTED PARTIES ARE NOT ALLOWED TO PARTICIPATE IN BOARD DISCUSSIONS OR VOTING ON CORRESPONDING RELATED PARTY MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE ORGANIZATION AND PERSONNEL PERFORMANCE GOALS AND OBJECTIVES RELEVANT TO COMPENSATION (INCLUDING BUT NOT LIMITED TO SALARY, BONUS AND BENEFITS). THE COMPENSATION COMMITTEE OBTAINS APPROPRIATE COMPARABLE DATA, ANALYZES AND THEN RETAINS IT AS SUPPORTING DOCUMENTATION. ALL DECISIONS RELATING TO COMPENSATION ARE VOTED AND DOCUMENTED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION AND COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE THE PUBLIC. INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS (AT A MINIMUM) ARE AVAILABLE (FOR INSPECTION AND COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. NOAH HOMES WILL MAKE A COPY OF ITS ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. NOAH'S ARK ANGEL FOUNDATION 550 WEST STREET SAN DIEGO CA 92101 421732713 SUPPORT CA 501(C)(3) LINE 12B, II N/A 0 COLETTE O GERARD-KITNOVSKI CHARITABLE REMAINDER ANNUITY TRUST DTD 102315 487 GOULBURN COURT EL CAJON CA 920202926 816150846 CHARITABLE REMAINDER TRUST CA T 1177353 1.00000 0 FUTURIZON INC 500 WEST C STREET SUITE 1400 SAN DIEGO CA 92101 874071695 CONSULTING & TRAINING CA C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NOAH'S ARK ANGEL FOUNDATION C 256354 GAAP NOAH'S ARK ANGEL FOUNDATION Q 10627 GAAP FUTURIZON INC C 80000 GAAP