2025-01-15T15:43:25-06:00 2024-02-29 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-03-01 680326048 OAK HILL APARTMENTS OAKH 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 ELIZABETH SUTTON PRESIDENT 7075851991 2025-01-07 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z ARABELLA HUTT 649 MARTIN AVENUE ROHNERT PARK CA 94928 144861 0 X WWW.NBRS.ORG X 1994 CA PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 3 1 0 1 0 0 89654 87880 58286 56958 17 23 0 0 147957 144861 0 0 0 0 0 0 0 0 0 156334 169250 156334 169250 -8377 -24389 943804 922494 1605329 1608408 -661525 -685914 PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR VERY-LOW INCOME PERSONS WITH DISABILITIES. 0 0 148141 56958 OAK HILL APARTMENTS WAS FORMED SPECIFICALLY TO DEVELOP AND OPERATE A 14 UNIT HOUSING FACILITY FOR VERY LOW-INCOME PERSONS WITH DISABILITIES ON A NONPROFIT BASIS PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT. 148141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X THE ORGANIZATION 7075851991 649 MARTIN AVENUE ROHNERT PARK CA 94928 ARABELLA HUTT SECRETARY/TREASURER 1.00 39.00 X X 0 273660 39437 ELIZABETH SUTTON PRESIDENT 1.00 0.00 X X 0 0 0 ROXANNE MEUSE DIRECTOR 1.00 39.00 X 0 271616 39047 0 545276 78484 0 0 1 0 0 87880 87880 RENTAL INCOME 531110 56958 56958 56958 23 23 144861 56958 0 23 10080 10080 14859 14859 265 265 3731 3731 49467 49467 6974 6974 OPERATING AND MAINTENAN 37627 37627 UTILITIES 18403 18403 REAL ESTATE TAXES 17759 17759 LOSS ON DISPOSAL OF FIX 6250 6250 3835 3835 169250 148141 21109 0 20118 5919 24859 34650 9027 10095 1866385 994555 889800 871830 943804 922494 4491 7303 26 26 1596553 1596553 4259 4526 1605329 1608408 X -661525 -685914 -661525 -685914 943804 922494 -24389 0 X X 0 1 X 1 1 1 X 83186 83311 91198 89654 87880 435229 53119 53399 53646 58286 56958 275408 136305 136710 144844 147940 144838 710637 0 0 0 710637 634 16 18 17 23 708 634 16 18 17 23 708 136939 136726 144862 147957 144861 711345 0.99900 0.99900 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296778 296778 1483388 916126 567262 86219 78429 7790 871830 TENANT SECURITY DEPOSITS PAYABLE 4526 4526 X 144861 0 144861 0 144861 169250 0 169250 0 169250 PART X, LINE 2: 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 RETURN FOR THE YEARS 2020 THROUGH 2023 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 ARABELLA HUTT SECRETARY/TREASURER 0 238660 0 35000 0 0 0 29130 0 10307 0 313097 0 0 ROXANNE MEUSE DIRECTOR 0 236616 0 35000 0 0 0 28740 0 10307 0 310663 0 0 PART I, LINE 3: FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY/TREASURER AND ONE OTHER BOARD MEMBER ARE CO-WORKERS AT NORTH BAY REHABILITATION SERVICES, INC., DBA NORTH BAY INDUSTRIES (NBI), A CALIFORNIA TAX EXEMPT ORGANIZATION THAT IS THE MANAGEMENT AGENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 NORTH BAY REHABILITATION SERVICES, INC., DBA NORTH BAY INDUSTRIES (NBI),IS THE MANAGEMENT AGENT FOR OAK HILL APARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EITHER DRISTRIBUTED AT BOARD MEETINGS FOR REVIEW BY THE WHOLE BOARD OR IT IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT COPIES ARE PROVIDED UPON REQUEST AND THROUGH GUIDESTAR FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. NORTH BAY REHABILITATION SERVICES INC 649 MARTIN AVENUE ROHNERT PARK CA 94928 941676736 MANAGEMENT AND SUPPORT SERVICES IN CONNECTION WITH THE OPERATIONS CA 501(C)(3) LINE 7 N/A 0 MILL CREEK APARTMENTS 60 CAMINO ALTO MILL VALLEY CA 94941 680023961 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 SALISHAN APARTMENTS INC 300 K STREET PETALUMA CA 94952 680395502 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 MUIRFIELD APARTMENTS INC 712 LAGUNA DRIVE ROHNERT PARK CA 94928 680395501 LOW INCOME HOUSING CA 501(C)(3) LINE 10 MAJORITY OF DIRECTORS ARE EMPLOYEES OF NBI 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0