2025-05-15T07:21:18-05:00 2024-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-07-01 943096716 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO EPIS 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 ERIC LARRA CHIEF FINANCIAL OFFICER 4154873300 2025-05-14 1 0 JACOB YAU P01560332 4089988400 2023 2025-03-06 01:10:19Z MARY ELIZABETH STOKES 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 67900694 0 X WWW.ECS-SF.ORG X 1989 CA EPISCOPAL COMMUNITY SERVICES PROVIDES COMPREHENSIVE RESOURCES TO LOW-INCOME AND HOMELESS PERSONS. 19 18 476 547 0 0 56517092 61384741 4826447 5983388 177828 310416 67324 40305 61588691 67718850 155075 306415 0 0 36452454 40434876 0 0 1158974 27667739 30306184 64275268 71047475 -2686577 -3328625 91416702 86108665 50946347 48966935 40470355 37141730 X EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO (ECS) HELPS HOMELESS AND VERY LOW-INCOME PEOPLE EVERY DAY AND EVERY NIGHT OBTAIN THE HOUSING, JOBS, SHELTER, AND ESSENTIAL SERVICES EACH PERSON NEEDS TO PREVENT AND END HOMELESSNESS. 0 1 28967449 0 927 SHELTERS, INTERIM HOUSING, ADULT COORDINATED ENTRY & BEHAVIORAL HEALTH:SEE SCHEDULE O - PAGE 44. 29894700 0 6015459 SUPPORTIVE HOUSING:SEE SCHEDULE O - PAGE 46. 5944627 306415 34235 WORKFORCE DEVELOPMENT & HEALTHY AGING:SEE SCHEDULE O - PAGE 47. 64806776 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 260 0 1 476 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARY ELIZABETH STOKES 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 MARY E STOKES EXECUTIVE DIRECTOR 30.00 10.00 X X 347112 0 38634 THE REV MARC HANDLEY ANDRUS BOARD CHAIR 0.70 0.00 X X 0 0 0 THE REV DR SUSANNA SINGER BOARD PRESIDENT 0.70 0.00 X X 0 0 0 SUSAN KETCHAM BOARD VICE-PRESIDENT/SECRETARY 0.70 0.00 X X 0 0 0 YVONNE TATSUNO BOARD VICE-PRESIDENT/TREASURER 0.70 0.00 X X 0 0 0 TODD CLAYTER BOARD MEMBER 0.70 0.30 X 0 0 0 KEITH GEESLIN BOARD MEMBER 0.70 0.00 X 0 0 0 ALEJANDRO MARTINEZ BOARD MEMBER 0.70 0.30 X 0 0 0 HEIDI HO BOARD MEMBER 0.70 0.00 X 0 0 0 DR MARTIN JONES BOARD MEMBER 0.70 0.00 X 0 0 0 ERIC METOYER BOARD MEMBER 0.70 0.00 X 0 0 0 DOUG BOND BOARD MEMBER 0.70 0.00 X 0 0 0 MEGAN MCTIERNAN BOARD MEMBER 0.70 0.00 X 0 0 0 JONATHAN T RODRIGUEZ BOARD MEMBER 0.70 0.30 X 0 0 0 TAJEL SHAH BOARD MEMBER 0.70 0.00 X 0 0 0 DARA SILVEIRA BOARD MEMBER 0.70 0.30 X 0 0 0 RICHARD SPRINGWATER BOARD MEMBER 0.70 0.30 X 0 0 0 BARBARA SOLOMON BOARD MEMBER 0.70 0.30 X 0 0 0 S HASSAN ZAIDI BOARD MEMBER 0.70 0.00 X 0 0 0 ERIC LARRA CHIEF FINANCIAL OFFICER 30.00 10.00 X 268563 0 24136 CHRISTOPHER CALLANDRILLO CHIEF PROGRAM OFFICER 40.00 0.00 X 222749 0 15605 MAURICIO CORDOVA CHIEF OPERATING OFFICER 30.00 10.00 X 178558 0 13243 RICHARD P AGUILAR SENIOR CONTROLLER 39.00 1.00 X 188401 0 14574 TIFFANY L LUONG SR. DIRECTOR - FINANCE & PLANNING 40.00 0.00 X 180041 0 14321 NANG CAO DEPUTY DIRECTOR - HOUSING STABILITY 40.00 0.00 X 179123 0 14293 MONICA HARLOW DEPUTY DIRECTOR - SERVICES 40.00 0.00 X 176077 0 14293 MAN SAI LEUNG SR. DIR. - HOUSING DEV (THRU 02/24) 0.00 40.00 X 174282 0 9775 1914906 0 158874 52 0 1 0 GUZMAN CONSTRUCTION GROUP INC 885 FOLSOM ST SAN FRANCISCO CA 94107 CONSTRUCTION 6482381 NARANJIBHAI & INDIRABEN PATEL 58 BLAKE STREET SAN FRANCISCO CA 94118 RENT 1113453 ALDER HOTEL LLC 2 WEST CLAY PARK SAN FRANCISCO CA 94121 RENT 984897 HOTELS 2000 LP 275 BATTERY ST 20TH FLOOR SAN FRANCISCO CA 94111 RENT 806940 NIKITA HOLDINGS LLC 860 EDDY STREET SAN FRANCISCO CA 94109 RENT 703725 26 222934 56997015 4164792 550149 61384741 RENTAL INCOME 531190 4081594 4081594 PROGRAM INCOME 624200 1901794 1901794 5983388 310566 310566 4208 4358 -150 -150 -150 147258 222934 177486 -30228 -30228 3300 0 3300 3300 MISCELLANEOUS INCOME 900099 67233 67233 67233 67718850 6050621 0 283488 306415 306415 1108600 1008826 80928 18846 30641613 27907048 2250431 484134 856913 779790 62555 14568 5585638 5300732 235962 48944 2242112 2041423 162781 37908 309069 138551 134830 35688 183550 167031 13399 3120 2972117 2098491 723437 150189 271109 40098 15350 215661 443592 348844 87090 7658 399781 365631 26231 7919 11308082 10945549 362533 518884 1500 517384 632786 508980 123806 633483 565139 55921 12423 CLIENT SUBSIDIES & SVCS 7415793 7411568 3580 645 FOOD - IN-KIND/PRODUCTS 1839919 1839904 15 EQUIPMENT RENTAL 1739347 1683851 53478 2018 PROGRAM SUPPLIES 997883 938366 50309 9208 640789 409039 121720 110030 71047475 64806776 5081725 1158974 4065526 3110952 15112884 7743116 10002123 13517847 2115223 787613 3720911 3897900 32196382 4386100 25162667 27810282 127014 195744 31110354 29045211 91416702 86108665 11792052 5686947 308654 494718 0 5989368 38845641 36795902 50946347 48966935 X 26940886 27474239 13529469 9667491 40470355 37141730 91416702 86108665 -3328625 0 X 0 1 X 1 1 1 X 41186376 60351571 70163577 56553677 61388041 289643242 41186376 60351571 70163577 56553677 61388041 289643242 5983729 283659513 42922 767 8757 176161 310566 539173 12700 131519 47025 147258 338502 290520917 21615088 0.97640 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS NOT INCLUDING CONTRIBUTIONS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 12,700. 2021 AMOUNT: $ 131,519. 2022 AMOUNT: $ 47,025. 2023 AMOUNT: $ 147,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9389718 9389718 21417268 3330476 18086792 622360 604737 17623 767036 450887 316149 27810282 AFFILIATE RECEIVABLES 2995989 CHARITABLE REMAINDER GIFT RECEIVABLE 285478 OPERATING LEASE RIGHT-OF-USE ASSETS 25763744 29045211 LINE OF CREDIT 10000000 AFFILIATE PAYABLES 552206 OPERATING LEASE LIABILITY 26234027 TENANT SECURITY DEPOSITS 9669 36795902 X 67908530 12194 12194 67896336 -177486 -177486 67718850 71237155 12194 177486 189680 71047475 0 71047475 PART X, LINE 2: ECS IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. MANAGEMENT EVALUATED ECS'S TAX POSITIONS AND CONCLUDED THAT ECS HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE -177,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 177,486. CHEFS GALA 2024 370192 222934 147258 32432 61184 6865 77005 370192 222934 147258 32432 61184 6865 77005 177486 -30228 1 CLIENT STIPENDS 196 306415 PART I, LINE 2: CLIENT STIPENDS ARE MONITORED BY ECS'S MANAGEMENT ALONG WITH THE CITY OF SAN FRANCISCO (AS A GRANTOR) THROUGH ANNUAL FISCAL AUDITS. GRANTEE'S ELIGIBILITY IS BASED ON CONTRACTS AND PROGRAMS GUIDELINES. X X 0 0 0 0 0 0 0 0 0 MARY E STOKES EXECUTIVE DIRECTOR 347112 0 0 0 0 0 30231 0 8403 0 385746 0 0 0 ERIC LARRA CHIEF FINANCIAL OFFICER 268563 0 0 0 0 0 13929 0 10207 0 292699 0 0 0 CHRISTOPHER CALLANDRILLO CHIEF PROGRAM OFFICER 222749 0 0 0 0 0 7202 0 8403 0 238354 0 0 0 RICHARD P AGUILAR SENIOR CONTROLLER 188401 0 0 0 0 0 6171 0 8403 0 202975 0 0 0 TIFFANY L LUONG SR. DIRECTOR - FINANCE & PLANNING 180041 0 0 0 0 0 5918 0 8403 0 194362 0 0 0 NANG CAO DEPUTY DIRECTOR - HOUSING STABILITY 179123 0 0 0 0 0 5890 0 8403 0 193416 0 0 0 MAURICIO CORDOVA CHIEF OPERATING OFFICER 178558 0 0 0 0 0 4840 0 8403 0 191801 0 0 0 MONICA HARLOW DEPUTY DIRECTOR - SERVICES 176077 0 0 0 0 0 5890 0 8403 0 190370 0 0 0 MAN SAI LEUNG SR. DIR. - HOUSING DEV (THRU 02/24) 174282 0 0 0 0 0 4359 0 5416 0 184057 0 0 0 X 1 4358 FAIR MARKET VALUE X 1 545791 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART I, LINE 6 THE ORGANIZATION HAD APPROXIMATELY 547 VOLUNTEERS SERVE IN FISCAL YEAR 2024. 477 SERVED AS COMMUNITY OUTREACH, MEAL SERVICE, CLINIC, SENIOR CENTER WORK, AND WORKSHOPS. 52 VOLUNTEERS PROVIDED GENERAL ASSISTANCE. FORM 990, PART III, LINE 3 FOR THE YEAR ENDED JUNE 30, 2024, CONGREGATE SITES CONTINUED ON A LIMITED BASIS, AND ECS DISCONTINUED ITS REMAINING SHELTER-IN-PLACE LOCATIONS. BEHAVIORAL HEALTH SERVICES WERE PROVIDED NOT ONLY VIA TELE-HEALTH AND OTHER PHYSICAL DISTANCING SERVICE DELIVERY METHODS, BUT WITH EXPANDED IN-PERSON SERVICES AS WELL. CHEFS TRAINING PROGRAM, WHICH HAD BEEN PUT ON HOLD IN MARCH 2020 DUE TO THE PANDEMIC AND RESUMED IN SEPTEMBER 2020 ON A LIMITED BASIS TO TAKE INTO ACCOUNT ADDED SAFE DISTANCING, CONTINUED ITS EXPANSION. DURING THIS TIME ECS ALSO RAMPED DOWN ITS MEAL TAKE-OUT AND DELIVERY ACTIVITIES BUT EXPANDED ITS CATERING SERVICES. FORM 990, PART III, LINE 4A THE SANCTUARY SHELTER ACCOMMODATES UP TO 200 INDIVIDUALS EACH DAY AND NIGHT OF THE YEAR. CLEAN BEDDING, HOT SHOWERS, AND NUTRITIOUS MEALS HELP GUESTS MEET THEIR IMMEDIATE NEEDS, WHILE ECS'S STAFF OFFERS BEHAVIORAL HEALTH SERVICES, ON-SITE MEDICAL CARE THROUGH A PARTNERSHIP WITH THE DEPARTMENT OF PUBLIC HEALTH AND ACTIVITIES FOCUSED ON HELPING SHELTER GUESTS ADDRESS THEIR LONGER-TERM HOUSING NEEDS AND OTHER CHALLENGES THAT CONTRIBUTE TO THEIR HOMELESS SITUATION. THE SANCTUARY SERVED 1,476 INDIVIDUALS BETWEEN JULY 1, 2023 AND JUNE 30, 2024. ECS OPERATES VOLUNTEER-SUPPORTED SHELTERS IN COLLABORATION WITH VARIOUS GOVERNMENT AND RELIGIOUS ORGANIZATIONS LOCATED IN SAN FRANCISCO, MARIN, AND ALAMEDA COUNTIES. THESE SHELTERS OFFER LODGING AND MEALS TO HOMELESS AND AT RISK INDIVIDUALS DURING WINTER MONTHS AND PERIODS OF SEVERE WEATHER. ECS'S REENTRY INTERIM HOUSING PROGRAM PROVIDES SHORT-TERM SHELTER AND SUPPORT SERVICES TO INDIVIDUALS EXITING INCARCERATION. THIS PROGRAM SERVED 111 INDIVIDUALS BETWEEN JULY 1, 2023 AND JUNE 30, 2024. THE BRYANT HOMELESS PROPERTY PROGRAM CAN SERVE UP TO 500 HOMELESS CLIENTS WHO CAN STORE THEIR PROPERTY FOR UP TO 6 MONTHS IN A CLEAN, SAFE, AND SECURE ENVIRONMENT. ECS IS THE LEAD PROVIDER FOR THE SF SINGLE ADULT COORDINATED ENTRY SYSTEM (ACES). ACES SERVES AS THE GATEWAY FOR PEOPLE EXPERIENCING HOMELESSNESS IN THE CITY TO BE ASSESSED, PRIORITIZED, AND MATCHED TO SERVICES AND HOUSING RESOURCES. ACES STARTS BY PROVIDING PROBLEM SOLVING AND ASSESSMENT, THEN PRIORITIZES THE MOST VULNERABLE INDIVIDUALS FOR SUPPORTIVE HOUSING AND HOUSING NAVIGATION SUPPORT. CLIENTS WHO MOVE INTO HOUSING ARE OFFERED STABILIZATION SERVICES, SUCH AS CONNECTIONS TO MEDICAL CARE OR EMPLOYMENT SUPPORT, WHICH HELP THEM TRANSITION INTO AND MAINTAIN THEIR NEW HOUSING. ACES SERVED 8,139 PEOPLE IN THE YEAR ENDING JUNE 30, 2024, PLACING 1,142 OF THOSE PEOPLE INTO SUPPORTIVE HOUSING. ECS BEHAVIORAL HEALTH PROVIDES MOBILE BEHAVIORAL HEALTH SERVICES TO SAN FRANCISCO'S HOMELESS IN HOUSING SETTINGS SUCH AS SHELTERS, INTERIM HOUSING, NAVIGATION CENTERS, SHELTER-IN-PLACE HOTELS, PERMANENT SUPPORTIVE HOUSING, AND OTHER PARTS OF THE HOMELESS RESPONSE SYSTEM. BETWEEN JULY 1, 2023 AND JUNE 30, 2024, 140 INDIVIDUALS WERE SUPPORTED THROUGH ECS'S BEHAVIORAL HEALTH SERVICES. RAPID REHOUSING FOR CALWORKS FAMILIES SERVES FAMILIES THAT NEED HOUSING ASSISTANCE IN MARIN COUNTY. THE SUBSIDY IS AVAILABLE FOR UP TO TWO YEARS FOR FAMILIES COMPLIANT WITH THEIR CALWORKS CASE PLAN. IN 2023, ECS CREATED A NEW ENTITY, 721 AIRPORT LLC (721 LLC OR RAMADA), TO APPLY FOR HOMEKEY ROUND 3 FUNDING IN ORDER TO ACQUIRE, REHABILITATE, AND OPERATE A POTENTIAL PERMANENT SUPPORTIVE HOUSING SITE LOCATED IN SOUTH SAN FRANCISCO, CALIFORNIA. IN APRIL 2024, SAN MATEO COUNTY APPROVED A RESOLUTION TO SUBSIDIZE $18,850,000 IN CAPITAL COSTS RELATED TO THE PROJECT. IN AUGUST 2024, A $500,000 PREDEVELOPMENT LOAN WAS APPROVED WITH A MATURITY DATE OF DECEMBER 31, 2025. FORM 990, PART III, LINE 4B ECS PROVIDES PERMANENT SUPPORTIVE HOUSING AND SERVICES TO MORE THAN 2,000 INDIVIDUALS AT 21 PERMANENT HOUSING SITES. SERVICES INCLUDE ON-SITE CASE MANAGEMENT, VOCATIONAL COUNSELING, AND ACCESS TO HEALTH CARE FOR FORMERLY HOMELESS AND EXTREMELY LOW-INCOME ADULTS AND FAMILIES, MANY OF WHOM ARE DEALING WITH MENTAL HEALTH OR PHYSICAL DISABILITIES, SUBSTANCE USE ISSUES, LITERACY CHALLENGES, AND/OR VOCATIONAL BARRIERS. SERVICES ARE GEARED TOWARD ENSURING HOUSING RETENTION, BUILDING COMMUNITY, AND ENHANCING INDIVIDUAL WELL-BEING. ECS IS THE SPONSOR OF SIX FACILITIES, SERVING 103 UNITS AT CANON KIP COMMUNITY HOUSE (CANON KIP), 47 UNITS FOR FORMERLY HOMELESS FAMILIES AT CANON BARCUS COMMUNITY HOUSE (CANON BARCUS), 134 UNITS AT BISHOP SWING COMMUNITY HOUSE (BISHOP SWING), 214 UNITS AT GRANADA HOTEL (GRANADA), 122 UNITS AT HOTEL DIVA (DIVA), AND 44 UNITS AT THE ARKS IN GREENBRAE (ELISEO). THE OWNERSHIP STRUCTURE FOR EACH FACILITY IS FURTHER EXPLAINED IN NOTE 2. ECS ALSO PROVIDES SERVICES IN UNITS FOR SINGLE ADULTS AT ITS MASTER-LEASED SITES THE ELM (80 UNITS), THE MENTONE (68 UNITS), THE HILLSDALE (75 UNITS), THE ALDER (116 UNITS), THE CROSBY (124 UNITS) THE HENRY (121 UNITS), AND THE POST (89 UNITS). ECS PROVIDES SERVICES FOR SINGLE ADULTS AT MERCY HOUSING CALIFORNIA'S BUILDINGS: THE TAHANAN (145 UNITS), THE ROSE (75 UNITS), UNITS FOR 50 FORMERLY HOMELESS FAMILIES AT 1180 4TH STREET APARTMENTS, AND UNITS FOR 33 FORMERLY HOMELESS FAMILIES AT 455 FELL ST. IN COLLABORATION WITH DISH PROPERTY MANAGEMENT, ECS PROVIDES SERVICES TO 121 UNITS AT THE AUBURN, AND 50 UNITS AT THE MINNA LEE. FORM 990, PART III, LINE 4C ECS OFFERS WORKFORCE DEVELOPMENT AND EMPLOYMENT SERVICES AS A PILLAR OF PREVENTING AND ENDING HOMELESSNESS. IN PARTNERSHIP WITH THE ADULT COORDINATED ENTRY SYSTEM (ACES), ECS OFFERS RAPID REEMPLOYMENT SERVICES INCLUDING DIRECT REFERRAL TO EMPLOYMENT SPECIALISTS FOR PEOPLE INTERESTED IN SEEKING EMPLOYMENT, BENEFITS COUNSELING FOR PEOPLE SEEKING TO ELIMINATE OR REDUCE THEIR PUBLIC BENEFITS, AND RAPID-REHOUSING SUBSIDIES COMBINED WITH EMPLOYMENT. THE CONQUERING HOMELESSNESS THROUGH EMPLOYMENT IN FOOD SERVICES (CHEFS) KITCHEN PROVIDES TRAINING OPPORTUNITIES AND EMPLOYMENT AT ECS. THE CHEFS TRAINING PROGRAM IS A FREE CULINARY TRAINING COURSE COMBINING CLASSROOM INSTRUCTION, CASE MANAGEMENT, IN-KITCHEN HANDS-ON TRAINING, AND A PAID INTERNSHIP WITH THE GOAL TO SECURE PERMANENT EMPLOYMENT. THE PROGRAM PREPARES STUDENTS FOR EMPLOYMENT IN THE CULINARY FIELD. STUDENTS EARN A FOOD HANDLERS CERTIFICATE AND HONE THEIR ABILITIES, STATION-BY- STATION, UNTIL THEY HAVE MASTERED THE SKILLS TO RUN A KITCHEN BY THEMSELVES. CHEFS TRAINING SERVED 89 INDIVIDUALS JULY 1, 2023 THROUGH JUNE 30, 2024. THE CHEFS SOCIAL ENTERPRISE IS A CATERING AND FOOD SERVICE PROGRAM THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR CHEFS STUDENTS AND GRADUATES. CATERING AND FOOD SERVICE CONTRACTS SUPPORT THE PROGRAM AND EMPLOYEES. THE PROGRAM PROVIDES CATERING AND FOOD PREP SERVICES FOR LOCAL ORGANIZATIONS. CHEFS SERVED 255,627 MEALS JULY 1, 2023 THROUGH JUNE 30, 2024. ECS OPERATES A WORKFORCE PROGRAM, REALIZING EMPLOYMENT AND CAREERS IN HUMAN SERVICES ("REACH") PROGRAM (FORMERLY SUPPORTIVE SERVICES SECTOR EMPLOYMENT TRAINING). REACH PREPARES PARTICIPANTS FOR POSITIONS IN SOCIAL SERVICES INCLUDING SHELTER MONITOR, HOUSING NAVIGATOR, CASE MANAGER, ACTIVITIES COORDINATOR, ETC. REACH PROVIDED PAID TRAINING AND PLACEMENT SUPPORT TO 126 PARTICIPANTS BETWEEN JULY 1, 2023 AND JUNE 30, 2024. CANON KIP SENIOR CENTER SERVICES INCLUDE A DAILY NUTRITIOUS LUNCH, RECREATIONAL AND SOCIAL ACTIVITIES TO REDUCE ISOLATION, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS AND CASE MANAGEMENT FOR SENIORS AND ADULTS WITH DISABILITIES. IN-PERSON, CONGREGATE SERVICES WERE PROVIDED THROUGH PHYSICALLY DISTANCED IN-PERSON SERVICES, TELEPHONE AND VIDEO CONFERENCING, MEAL TAKE-OUT, AND DELIVERY OF ACTIVITIES AND TECHNOLOGICAL DEVICES TO REDUCE ISOLATION. THIS PROGRAM SUPPORTED 994 PARTICIPANTS AND PROVIDED 85 TABLETS FOR SENIORS TO ACCESS REMOTE ACTIVITIES BETWEEN JULY 1, 2023 AND JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO. UPON REVIEW, THE CFO FORWARDED THE FORM 990 TO THE FINANCE COMMITTEE FOR ITS REVIEW PRIOR TO FINALIZING THE FORM 990. THE FORM 990 WAS FORWARDED THEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. ANY QUESTIONS FROM EITHER THE FINANCE COMMITTEE OR BOARD MEMBERS WERE FORWARDED TO THE CFO. EITHER THE CFO OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE COVERED BY ECS'S BOARD OF DIRECTORS' CONFLICT OF INTEREST POLICY, WHICH REQUIRES THAT EACH DIRECTOR FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE OF ACTUAL AND/OR POTENTIAL CONFLICTS. THE POLICY FURTHER REQUIRES DISCLOSURE OF SUCH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST PRIOR TO BOARD CONSIDERATION OF A RELATED MATTER. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS AND ANY DISCUSSION WITH THE INTERESTED DIRECTOR, THE REMAINING DISINTERESTED DIRECTORS, WITH THE INTERESTED DIRECTOR ABSENT, SHALL DECIDE BY A MAJORITY VOTE WHETHER THE MATTER AT ISSUE PRESENTS AN ACTUAL CONFLICT OF INTEREST AND, IF SO, WHETHER THE CONFLICT SHOULD BE WAIVED BECAUSE THE TRANSACTION OR ARRANGEMENT IS LAWFUL, COMPLIANT WITH ECS'S BYLAWS AND NOT ADVERSE TO ECS'S BEST INTERESTS. IN WAIVING A CONFLICT, ECS MAY REQUIRE THE AFFECTED DIRECTOR TO PROVIDE IT WITH CERTAIN ASSURANCES OR WAIVERS. THE BOARD OF DIRECTORS WILL NOT APPROVE AND ECS WILL NOT PARTICIPATE IN ANY SELF-DEALING OR EXCESS BENEFIT TRANSACTION PROHIBITED BY LAW. SHOULD THE BOARD OF DIRECTORS DETERMINE THAT A DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTIONS, UP TO AND INCLUDING REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR WITH THE EXECUTIVE DIRECTOR, COO, AND CFO PERIODICALLY REVIEWS COMPENSATION RANGES AND ACTUAL WAGES FOR ALL POSITIONS IN THE ORGANIZATION, WEIGHTING BOTH INTERNAL AND EXTERNAL EQUITY FACTORS. THE EXECUTIVE DIRECTOR AND THE CFO CONSIDER THE DATA IN DEVELOPING THE ANNUAL BUDGET, WHICH IT REPORTS IN DETAIL TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION OF THE BUDGET TO THE BOARD OF DIRECTORS FOR APPROVAL. FURTHER, THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE CFO AND THE COO IN EXECUTIVE SESSION AND ACTS FORMALLY TO EFFECT ANY CHANGES, DOCUMENTING ITS ACTION BY BOARD RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 ECS MAKES ITS RECENT AUDITED FINANCIAL STATEMENTS, FORMS 990, AND OTHER DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC IN COMPLIANCE WITH SAN FRANCISCO'S NONPROFIT PUBLIC ACCESS ORDINANCE. FURTHER, ECS'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE EXAMINED ANNUALLY BY PUBLIC FUNDERS AS PART OF SAN FRANCISCO'S CITYWIDE FISCAL AND COMPLIANCE MONITORING. ALL DOCUMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). 275 10TH STREET LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 721601718 LOW INCOME HOUSING CA -96 1442404 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 1064 MISSION LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 LOW INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 1000 SUTTER LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 853586344 LOW INCOME HOUSING CA ECS HOUSING CORPORATION 440 GEARY LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 853709747 LOW INCOME HOUSING CA ECS HOUSING CORPORATION 1251 S ELISEO LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 881073451 LOW INCOME HOUSING CA 5105640 29741733 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO ECS 1390 EL CAMINO REAL LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 LOW INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 721 AIRPORT LLC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 LOW INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO CANON BARCUS INC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 943288854 GP OF LOW-INCOME HOUSING L.P. CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 1 CANON KIP INC 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 943152652 GP OF LOW-INCOME HOUSING L.P. CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 1 ECS HOUSING CORPORATION 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 832707481 LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 1 CANON BARCUS ASSOCIATES LP 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 943390577 LOW-INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO RELATED 150202 13093547 0 0 0.99900 CANON KIP ASSOCIATES II LP 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 811612750 LOW-INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO RELATED 37118 3359331 0 1 0.00010 275 10TH ST ASSOCIATES LP 165 8TH STREET 3RD FL SAN FRANCISCO CA 94103 721601718 LOW-INCOME HOUSING CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO RELATED -96 1442404 0 1 0.00010 1064 MISSION LP 1256 MARKET STREET SAN FRANCISCO CA 94102 833110001 LOW-INCOME HOUSING CA ECS HOUSING CORPORATION RELATED -420043 9201320 0 1 0.00010 CHARITABLE REMAINDER TRUST (1) INVESTMENT CA EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO T 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 CANON BARCUS ASSOCIATES LP L 309470 PER CONTRACT 275 10TH ST ASSOCIATES LP L 449117 PER CONTRACT CANON KIP ASSOCIATES II LP L 267627 PER CONTRACT