2025-05-15T19:13:50-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 942901051 TODCOYBC 3 TODC 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 ANNA YEE CEO 4158961880 2025-05-15 1 1 JOE HUIE P00422192 4159579999 2023 2025-03-06 01:10:19Z ANNA YEE 230 FOURTH STREET SAN FRANCISCO CA 94103 5676590 0 X WWW.TODCO.ORG X 1981 CA TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR THE SOUTH OF MARKET NEIGHBORHOOD OF SF 8 8 0 9 0 0 373603 407854 4772831 5231418 16340 37318 0 0 5162774 5676590 1965334 2258415 0 0 865776 894229 0 0 0 2153039 2275741 4984149 5428385 178625 248205 10365365 12843388 3617502 5820824 6747863 7022564 TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS 0 0 4820471 2258415 5231418 TODCO/YBC 3, DBA MENDELSOHN HOUSE APARTMENTS, PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS IN AN APARTMENT COMPLEX OF 189 RENTAL HOUSING UNITS IN SAN FRANCISCO. IT ALSO PROVIDED GRANTS TO AFFILIATED NON-PROFIT CORPORATIONS FOR THEIR LOW-INCOME HOUSING OPERATIONS. 4820471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JOHN ELBERLING 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 ALICIA DUKE DIRECTOR 1.00 3.00 X 0 0 0 HENRY IZUMAZAKI-LEFT ON 11123 DIRECTOR 1.00 3.00 X 0 0 0 ALBERT GILBERT TREASURER 1.00 3.00 X X 0 0 0 APRIL VENERACION ANG CHAIR 1.00 3.00 X X 0 0 0 DON FALK SECRETARY 1.00 3.00 X X 0 0 0 DORA LEE DIRECTOR 1.00 3.00 X 0 0 0 ALLAN MANALO DIRECTOR 1.00 3.00 X 0 0 0 MISHA OLIVAS DIRECTOR 1.00 3.00 X 0 0 0 DOUG ENGMANN DIRECTOR 1.00 3.00 X 0 0 0 JOHN ELBERLING PRESIDENT 1.00 39.00 X 26496 287682 60650 ANNA YEE CEO 1.00 39.00 X 0 342076 29861 KAREN GANSEN ASSISTANT SECRETARY 1.00 19.00 X 0 114042 23055 26496 743800 113566 0 0 1 0 THE JOHN STEWART COMPANY 1388 SUTTER STREET 11 SAN FRANCISCO CA 941095454 PROPERTY MANAGEMENT 124740 1 407854 407854 407854 TENANT RENT 531110 5213816 5213816 LAUNDRY 531110 13470 13470 MISCELLANEOUS INCOME 531110 4132 4132 5231418 37318 37318 5676590 5231418 0 37318 1850561 1850561 407854 407854 26496 26496 684642 393148 291494 127213 73050 54163 55878 32087 23791 124740 124740 20915 20915 4742 4742 893 893 154764 154764 113076 113076 360223 360223 123320 123320 RESIDENT SERVICES 491673 491673 UTILITIES 404479 404479 OPERATING & MAINTENANCE 388104 388104 ADMINISTRATIVE FREE UNI 32592 32592 56220 25564 30656 5428385 4820471 607914 0 2035489 1839355 1368408 2419 33365 74316 95812 18318927 11439436 7205989 6879491 1047152 2626957 10365365 12843388 156571 421677 20670 1703 3369975 5274983 70286 122461 3617502 5820824 X 6747863 7022564 6747863 7022564 10365365 12843388 X 248205 26496 X X 0 1 X 1 1 1 X 227508 473203 365465 373603 407854 1847633 4473606 4568047 4357279 4772831 5231418 23403181 4701114 5041250 4722744 5146434 5639272 25250814 0 0 0 25250814 2630 599 506 16340 37318 57393 2630 599 506 16340 37318 57393 4703744 5041849 4723250 5162774 5676590 25308207 0.99770 0.99900 0.00230 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94500 94500 17450199 10674142 6776057 774228 765294 8934 6879491 ESCROW DEPOSITS 50455 TENANT SECURITY DEPOSIT 67696 REPLACEMENT RESERVE 826291 DEVELOPMENT IN PROGRESS 1682515 2626957 ACCRUED INTEREST 54765 TENANT SECURITY DEPOSITS 67696 122461 X 5676590 0 5676590 0 5676590 5401889 0 5401889 26496 26496 5428385 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. 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 RETURNS 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: OFFICER HOUSING ALLOWANCE 26,496. 1 TENANTS AND OWNERS DEVELOPMENT CORP 230 4TH ST SAN FRANCISCO CA 94103 942408519 501(C)(3) 1850561 0 TO SUPPORT LOW INCOME HOUSING OPERATIONS 1 FOOD FROM S.F. FOOD BANK 189 407854 S.F. FOOD BANK FOOD PART I, LINE 2: THE ORGANIZATION REVIEWS FINANCIAL REPORTS PROVIDED BY THE GRANTEE. THE ORGANIZATION ALSO DISTRIBUTES FOOD DONATED BY THE S.F. FOOD BANK TO THE INDIVIDUAL BUILDING TENANTS. FOOD DISTRIBUTION LOGS ARE KEPT TO INSURE THE TENANTS RECEIVE THE DONATED FOOD. X 0 0 0 0 0 0 0 0 0 0 0 JOHN ELBERLING PRESIDENT 0 287682 0 0 26496 0 0 30000 0 30650 26496 348332 0 0 ANNA YEE CEO 0 342076 0 0 0 0 0 3500 0 26361 0 371937 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A TERRACE ROOM LOCATED AT THE MENDELSOHN HOUSE APARTMENTS FOR THE PRESIDENT'S PERSONAL USE AS REQUIRED FOR HIS "ON CALL" RESPONSIBILITIES. X 407854 SF FOOD BANK 0 0 0 FORM 990, PART V, LINE 2B AND PART IX, LINE 7: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO AN UNRELATED THIRD PARTY PROPERTY MANAGEMENT COMPANY, JOHN STEWART COMPANY. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED AN UNRELATED THIRD PARTY PROPERTY MANAGEMENT COMPANY, JOHN STEWART COMPANY, TO MANAGE MENDELSOHN HOUSE APARTMENTS, INCLUDING PERFORMING PROPERTY MANAGEMENT, PERSONNEL SUPERVISION, AND BOOKKEEPING OF THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND THEN INITIALS THE COPY OF FORM 990, WHICH IS THEN GIVEN TO THE ACCOUNTING OFFICE FOR INTERNAL FILING. THE PRESIDENT/CEO APPROVES AND EITHER SIGNS THE ORIGINAL FORM 990 BEFORE MAILING OR APPROVES THE E-FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE WILL ANNUALLY PROVIDE A STATEMENT TO ALL DIRECTORS, LISTING ALL DIRECT AND INDIRECT MATERIAL FINANCIAL TRANSACTIONS BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER. THE STATEMENT WILL CONTAIN A) A DESCRIPTION OF EACH TRANSACTION, B) THE NAMES OF THE INTERESTED PERSON OR PERSONS, C) A DESCRIPTION OF THE PERSON'S RELATIONSHIP TO THE ORGANIZATION, AND D) A DESCRIPTION OF THE NATURE OF THE PERSON'S INTEREST IN THE TRANSACTION, AND WHERE PRACTICABLE, THE AMOUNT OF SUCH INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS A PUBLIC RECORDS BINDER IN THE CORPORATE OFFICE WHICH IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: OFFICER HOUSING ALLOWANCE 26,496. FORM 990, PART XII LINE 2C: THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. KNOX SRO LLC 230 4TH STREET SAN FRANCISCO CA 94103 822012926 LOW INCOME HOUSING CA -1820 0 TODCOYBC 3 TENANTS AND OWNERS DEVELOPMENT CORP 230 FOURTH STREET SAN FRANCISCO CA 94103 942408519 PROVIDE LOW INCOME HOUSING & RESIDENT SERVICES CA 501(C)(3) LINE 10 N/A 0 TODCOYBC 4 230 FOURTH STREET SAN FRANCISCO CA 94103 953227466 PROVIDE HOUSING FOR THE DISABLED CA 501(C)(3) LINE 10 N/A 0 TODCOYBC 5 INC 230 FOURTH STREET SAN FRANCISCO CA 94103 943365052 PROVIDE HOUSING TO LOW-INCOME SENIORS CA 501(C)(3) LINE 10 N/A 0 KNOX PARTNERS 2 LP 230 4TH STREET SAN FRANCISCO CA 94103 822012983 LOW INCOME HOUSING CA TODCOYBC 3 RELATED -812 0 1 0.00010 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0