2024-10-25T12:17:15-05:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990PF 2023-01-01 954547417 66TH AVENUE APARTMENTS INC 66TH 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 FRANK ROSSELLO CFO/V.P., FINANCE 5622575100 2024-10-24 1 0 MALLORY KRIEBEL P01350370 3178485700 2023 2024-10-15 13:58:12Z X 1627719 X 196870 -67300 0 462547 6508 456039 592117 6508 456039 0 0 0 0 2920 256 359 2305 5750 504 706 4540 20412 1791 2506 16115 49722 0 49722 168506 0 22682 145824 180 0 24 156 120 0 16 104 76324 3957 9744 62623 323934 6508 85759 231667 0 0 323934 6508 85759 231667 268183 0 370280 257 256 256 40124 188057 188057 27971 1102 27971 27971 1160 1094 1094 412565 270568 270568 2244011 1111237 879512 1132774 1132774 6949 6999 6999 1341669 1627719 1627719 33436 51058 7370 7565 1919000 1919000 6949 6999 1966755 1984622 X -625086 -356903 -625086 -356903 1341669 1627719 -625086 268183 0 -356903 0 -356903 BUILDING P 1997-01-01 2023-01-14 125600 192900 -67300 -67300 -67300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A DEAN CHUNG 5622575100 911 N STUDEBAKER ROAD LONG BEACH CA 90815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUART HARTMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 ANDREW R BUNN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 0.20 0 0 0 RAYMOND E EAST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DONALD G HART C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 DAVID S MOYER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 NORMA N DESAEGHER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 0.20 0 0 0 LAURA FOX BUCHAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 SECRETARY 0.20 0 0 0 JOHN F BAUMAN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 ERIN JOHANSEN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 BOBBIE HALES C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 TREASURER 0.20 0 0 0 GREG BROWN C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 DIRECTOR 0.20 0 0 0 LIZABETH WEST C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 PRESIDENT 0.20 0 0 0 TIM PARKER C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 RECORDING SECRETARY 0.20 0 0 0 MICHAEL KORPIEL C/O RHF 911 N STUDEBAKER ROAD LONG BEACH CA 90815 VICE PRESIDENT 0.20 0 0 0 NONE 0 NONE 0 66TH AVENUE APARTMENTS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 21 UNIT COMMUNITY KNOWN AS CARDOSA VILLAGE LOCATED IN SACRAMENTO, CALIFORNIA, WHICH PROVIDES HOUSING FOR THE CHRONICALLY MENTALLY ILL WITH FAMILIES PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. 323934 0 0 455907 0 455907 0 0 455907 6839 449068 22453 22453 0 22453 0 22453 0 22453 231667 0 231667 22453 0 0 161292 178590 182526 144696 181882 848986 231667 0 0 0 22453 209214 0 0 1058200 0 0 0 0 0 0 161292 896908 178590 182526 144696 181882 209214 X 0 0 LOW INCOME RENTS 531110 85750 14 6508 -67300 LAUNDRY AND VENDING REVENUE 531110 03 6 INSURANCE PROCEEDS 531110 03 370283 0 6508 388739 395247 1A THE ACTIVITY FOR WHICH PROGRAM SERVICE REVENUES WERE RECEIVED ENABLE THE ORGANIZATION TO PROVIDE AFFORDABLE AND COMFORTABLE LIVING FACILITIES FOR CHRONICALLY MENTALLY ILL ADULTS WITHIN THE COMMUNITY. THE ORGANIZATION OPERATES UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT ADMINISTERED BY HUD. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 196870 X ACCOUNTING FEES 5750 504 706 4540 COPIER 1998-04-15 962 962 200DB 5.000000000000 0 0 0 APPLIANCES 1998-04-15 1121 1121 200DB 5.000000000000 0 0 0 PERMANENT IRON FENCE 1998-04-15 3818 3818 SL 15.000000000000 0 0 0 SECURITY CAMERAS 1998-05-15 4150 4150 SL 5.000000000000 0 0 0 GATE 1998-06-15 4023 4023 SL 15.000000000000 0 0 0 GATEWAY COMPUTER SYSTEM 1998-10-15 2263 2263 200DB 5.000000000000 0 0 0 LASER PRINTER 1998-10-15 463 463 200DB 5.000000000000 0 0 0 EQUIPMENT 1998-07-01 6949 6949 SL 5.000000000000 0 0 0 BUILDING 1997-01-01 1579301 1010816 ADS 40.000000000000 40486 0 40486 LAND 1997-01-01 170000 L 0.000000000000 0 0 0 SECURITY CAMERA 1999-10-15 4663 4663 SL 10.000000000000 0 0 0 SHED 2008-01-09 3171 2379 SL 20.000000000000 159 0 159 PARKING LOT SEALANT 2008-07-16 2979 2160 SL 20.000000000000 149 0 149 BUILDING IMPROVEMENTS 2011-07-01 29705 8543 SL 40.000000000000 743 0 743 SECURITY CAMERAS 2013-11-07 6014 1378 SL 40.000000000000 150 0 150 SLIDE GATE OPERATOR 2014-05-23 6127 1315 SL 40.000000000000 153 0 153 EXTERIOR LIGHTING 2016-09-19 6684 1044 SL 40.000000000000 167 0 167 LAMINATE FLOORING OFFICE & COMM ROOM 2016-06-16 4089 2953 SL 9.000000000000 454 0 454 PROPERTY SIGN 2016-11-16 13453 4092 SL 20.000000000000 673 0 673 SHOWER/TUB 2019-02-28 2279 218 SL 40.000000000000 57 0 57 WATER HEATER 2022-03-15 11309 236 SL 40.000000000000 283 0 283 HVAC 2022-07-25 10205 106 SL 40.000000000000 255 0 255 BUILDING 1997-01-01 192900 123464 ADS 40.000000000000 2136 0 2136 BUILDING REHABILITATION 2023-08-01 370283 SL 40.000000000000 3857 0 3857 RESTRICTED CASH AT COST 270568 270568 BUILDINGS EQUIPMENT 20054 19420 634 634 BUILDINGS 1949584 1055159 894425 894425 LAND 170000 0 170000 170000 LAND IMPROVEMENTS 7841 7841 0 BUILDING IMPROVEMENTS 88755 21722 67033 67033 OFFICE EQUIPMENT 3688 3688 0 FURNISHINGS 4089 3407 682 682 LEGAL FEES 2920 256 359 2305 TENANT SECURITY DEPOSIT 6949 6999 6999 OFFICE EXPENSES 24028 0 3234 20794 INSURANCE 5273 0 710 4563 BAD DEBTS 1924 0 259 1665 MANAGEMENT COMPANY EMPLOYEE CHARGEBACK 45099 3957 5541 35601 INTEREST INCOME 6508 6508 LOW INCOME RENTS 85750 85750 LAUNDRY AND VENDING REVENUE 6 6 INSURANCE PROCEEDS 370283 370283 TENANT SECURITY DEPOSITS 6949 6999 MANAGEMENT FEES 20412 1791 2506 16115