2025-05-13T14:39:57-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2023-07-01 954231339 HOUSING FOR THE MULTI-HANDICAPPED BLIND HOUS 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 8187081740 2025-05-12 1 1 MARK UMEMOTO P00367368 8187830570 2025-05-12 2023 2025-03-06 01:10:19Z BONNIE SCHLACHTE 7915 LINDLEY AVENUE RESEDA CA 91335 105333 0 X WWW.TLC4BLIND.ORG X 1988 CA TO PROVIDE HOUSING, NURSING CARE & LIVING SKILLS FOR UP TO 12 MULTI-HANDICAPPED BLIND ADULTS. 9 9 0 0 0 0 87161 94267 10304 11066 0 0 1026 0 98491 105333 0 0 0 0 0 0 0 0 0 170375 184752 170375 184752 -71884 -79419 477131 469121 1227651 1299060 -750520 -829939 HOUSING FOR THE MULTI-HANDICAPPED BLIND, INC ("THE PROJECT") WAS INCORPORATED TO PROVIDE HOUSING FOR UP TO TWELVE MULTI-HANDCAPPED BLIND ADULT CLIENTS. 0 0 127504 11066 HOUSING FOR THE MULTI-HANDICAPPED BLIND, INC. PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 127504 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 7 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 DAVID GRUNWALD PRESIDENT 0.50 4.00 X X 0 0 0 ZANE ALSABERY VICE-PRESIDENT 0.50 4.00 X X 0 0 0 HERBERT LAMPERT TREASURER 0.50 4.00 X X 0 0 0 APRIL MEADOW SECRETARY 0.50 4.00 X X 0 0 0 ADRIENNE CRANE-ROSS DIRECTOR 0.50 4.00 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 RONNIE WILLETT DIRECTOR 0.50 4.00 X 0 0 0 MAURICE T ZAGHA MD DIRECTOR 0.50 4.00 X 0 0 0 BONNIE SCHLACHTE EXECUTIVE DIRECTOR 2.50 37.50 X 0 235735 25360 0 235735 25360 0 0 1 0 0 94267 94267 TENANT RENT 531110 11066 11066 11066 105333 11066 0 0 18636 18636 5724 5724 2106 2106 47374 47374 41815 41815 25543 25543 383 383 SHARED SERVICES 43171 12389 30782 184752 127504 57248 0 6484 20946 17695 20562 204 906025 478616 452952 427409 477131 469121 42489 30399 1004692 1013922 180470 254739 1227651 1299060 X -750520 -829939 -750520 -829939 477131 469121 -79419 0 X 0 1 X 1 1 1 X 59140 92459 86297 87161 94267 419324 59140 92459 86297 87161 94267 419324 419324 1026 1026 420350 79671 0.99760 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,026. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219700 219700 640907 445490 195417 45418 33126 12292 427409 WORKING CAPITAL ADVANCE - RELATED ORGANIZATION 252511 TENANT DEPOSITS HELD IN TRUST 2228 254739 X 105333 0 105333 0 105333 184752 0 184752 0 184752 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS FOR ITS FINANCIALS 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 210735 0 25000 0 0 0 0 0 25360 0 261095 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, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OR ANY RESPONSIBILITY IMPOSED UPON IT OR HIM BY LAW. 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 REVIEWED 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 INTEREST 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 NEW VISIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536616 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 1 0 0 0