2025-10-23T14:28:14-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 943306836 SYCAMORE SQUARE HOUSING CORPORATION SYCA 5105821460 22645 GRAND STREET HAYWARD CA 94541 TATIANA BLANK CFO 5105821460 2025-10-22 1 1 JOLANTA TUCK P01340068 9164429100 2025-10-21 2024 2025-03-06 01:10:19Z LINDA MANDOLINI 22645 GRAND STREET HAYWARD CA 94541 990614 0 X WWW.EDENHOUSING.ORG X 2001 CA TO OWN AND PROVIDE HIGH-QUALITY, WELL-MANAGED, SERVICE-ENHANCED AFFORDABLE HOUSING. 13 13 0 13 0 0 802473 776039 173297 198693 5460 12968 6524 2914 987754 990614 346673 203554 0 0 0 0 0 0 0 524646 646968 871319 850522 116435 140092 2691579 2606657 1347060 1122046 1344519 1484611 THE ORGANIZATION'S MISSION STATEMENT IS TO OWN AND PROVIDE HIGH-QUALITY, WELL-MANAGED, SERVICE-ENHANCED AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, AS OF 2024. 0 0 802364 203554 201607 TO OWN AND MANAGE SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME PERSONS. 802364 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X DEEPIKA SHARMA 5105821460 22645 GRAND STREET HAYWARD CA 94541 AMY NECHES TREASURER/DIRECTOR 0.10 3.90 X X 0 0 0 ANDREA JONES DIRECTOR 0.10 3.90 X 0 0 0 ANNETTE BILLINGSLEY VICE CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 CANDICE GONZALEZ O'HANLON DIRECTOR 0.10 3.90 X 0 0 0 DAVID GARCIA DIRECTOR 0.10 3.90 X 0 0 0 DEBORAH RUANE DIRECTOR 0.10 3.90 X 0 0 0 DOUG KUERSCHNER DIRECTOR 0.10 3.90 X 0 0 0 GRACE LI HARPER DIRECTOR 0.10 3.90 X 0 0 0 JOE POSTIGO DIRECTOR 0.10 3.90 X 0 0 0 KARA DOUGLAS DIRECTOR 0.10 3.90 X 0 0 0 RUDOLPH JOHNSON III CHAIR/DIRECTOR 0.10 3.90 X X 0 0 0 SEAN CALLUM SECRETARY/DIRECTOR 0.10 3.90 X X 0 0 0 SHEILA BURKS DIRECTOR 0.10 3.90 X 0 0 0 LINDA MANDOLINI PRESIDENT 0.10 64.90 X 0 622898 39896 TATIANA BLANK CFO 0.10 54.90 X 0 472462 19946 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0.10 54.90 X 0 300949 17551 0 1396309 77393 0 0 1 0 0 776039 776039 RENTAL INCOME 531110 198693 198693 198693 12968 12968 2914 2914 2914 990614 201607 0 12968 203554 203554 27494 27494 1808 1808 13819 13819 61859 61859 13895 13895 376806 376806 97801 97801 TAXES AND INSURANCE 24580 24580 BAD DEBTS 22061 22061 LOSS ON FIXED ASSETS 6845 6845 850522 802364 48158 0 395278 263281 17375 17795 25496 26628 2995587 1101636 1970710 1893951 282720 405002 2691579 2606657 25829 40589 18018 14424 13711 14822 942738 848136 346764 204075 1347060 1122046 X 1344519 1484611 1344519 1484611 2691579 2606657 140092 0 X 0 1 X 1 1 1 X X 1 EDEN HOUSING INC 231716750 7 1 203554 598810 1 203554 598810 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 577477 577477 2374682 1058208 1316474 43428 43428 0 1893951 ESCROW DEPOSITS 42124 RESERVE FOR REPLACEMENTS 348056 TENANT DEPOSITS 14822 405002 DUE TO AFFILIATES 204075 204075 X 1000190 9576 9576 990614 0 990614 860098 9576 9576 850522 0 850522 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. 1 EDEN HOUSING INC 22645 GRAND STREET HAYWARD CA 94541 231716750 501(C)(3) 203554 0 GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES 1 0 PART I, LINE 2: ALL GRANT EXPENSE REPRESENTS CONTRIBUTIONS TO RELATED ENTITIES. 0 0 0 0 0 0 0 0 0 LINDA MANDOLINI PRESIDENT 0 559838 0 58830 0 4230 0 17250 0 22646 0 662794 0 0 TATIANA BLANK CFO 0 408064 0 62924 0 1474 0 17250 0 2696 0 492408 0 0 TIMOTHY GREEN ASSISTANT SECRETARY/GENERAL COUNSEL 0 259308 0 40432 0 1209 0 14993 0 2558 0 318500 0 0 PART I, LINE 3 OFFICERS ARE FULL TIME EMPLOYEES OF EDEN HOUSING, INC., A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION IS AFFILIATED WITH EDEN HOUSING MANAGEMENT, INC. A NONPROFIT CORPORATION WHO IS UNDER COMMON BOARD CONTROL. EDEN HOUSING MANAGEMENT, INC. PROVIDES PROPERTY MANAGEMENT SERVICES TO THE RESIDENTS OF THE CORPORATION AND IS REIMBURSED BY THE CORPORATION FOR CERTAIN SHARED PAYROLL AND OPERATING EXPENSES. THE CORPORATION INCURRED AND PAID A MANAGEMENT FEE OF $27,494 FOR THE YEAR ENDED DECEMBER 31, 2024 TO EDEN HOUSING MANAGEMENT, INC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF EDEN HOUSING, INC. AND EACH MUST BE A DIRECTOR OF EDEN HOUSING, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION. EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF/HERSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ARROYO COMMONS INC 22645 GRAND STREET HAYWARD CA 94541 943220903 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 EDEN HOUSING INC 0 BAYWOOD APARTMENTS INC 22645 GRAND STREET HAYWARD CA 94541 943100917 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 EDEN HOUSING INC 0 CALIFORNIA PRESERVATION INC 22645 GRAND STREET HAYWARD CA 94541 943074042 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 EDEN HOUSING INC 0 CATALONIA INC 22645 GRAND STREET HAYWARD CA 94541 943182019 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 12A, I EDEN HOUSING INC 0 CDLA INC 22645 GRAND STREET HAYWARD CA 94541 770347415 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 EDEN HOUSING INC 0 CENTRAL VALLEY SENIOR HOUSING CORPORATION 22645 GRAND STREET HAYWARD CA 94541 204609810 PROVIDE AFFORDABLE LOW-INCOME HOUSING CA 501(C)(3) LINE 10 EDEN HOUSING INC 0 CHARLES APARTMENTS HOUSING CORPORATION 22645 GRAND STREET HAYWARD CA 94541 770418640 PROVIDE AFFORDABLE LOW-INCOME 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