2026-05-11T14:20:40-05:00 2025-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2024-07-01 830479916 GLENDALE HOUSING CORPORATION GLEN 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2026-04-23 1 0 BRIAN COUSINO P01363025 8054961883 2026-04-23 2024 2025-03-06 01:10:19Z JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 243458 0 X N/A X 2006 CA TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 4 4 0 0 0 0 132235 152790 93878 90326 1567 342 98 0 227778 243458 0 0 0 0 0 0 0 0 0 724522 709144 724522 709144 -496744 -465686 8621710 8454641 13505689 13804306 -4883979 -5349665 TO PROVIDE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 0 0 657390 90326 GLENDALE ACCESSIBLE APARTMENTS IS A 24-UNIT FACILITY PROVIDING HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. 657390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 CA X JOSEPH SIMONESCHI 8187822211 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 MARGARET ROSE SHULTZ VICE PRESIDENT 0.30 X X 0 0 0 BRANDON LFEITELSON SECRETARY/TREASURER 0.30 X X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.30 X 0 0 0 PAUL MILLER PRESIDENT 0.30 X X 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 1.00 X 0 654539 23000 JOSEPH SIMONESCHI CHIEF FINANCIAL OFFICER 1.00 X 0 362808 23000 0 1017347 46000 0 0 1 0 0 152790 152790 RENT REVENUE 623990 90326 90326 90326 342 342 243458 90326 0 342 25500 25500 138 138 10000 10000 4894 4894 6257 6257 213530 213530 206445 206445 49117 49117 BUILDING REPAIRS & MAIN 87711 87711 TELEPHONE 40560 40560 SHARE OF RELATED ORG PA 32424 22421 10003 UTILITIES 21366 21366 11202 9983 1219 709144 657390 51754 0 294 420 6797 11967 11112659 2879563 8398886 8233096 215733 209158 8621710 8454641 93866 190553 13411823 13613753 13505689 13804306 X -4883979 -5349665 -4883979 -5349665 8621710 8454641 -465686 0 X X 0 1 X 1 1 1 X 115639 116934 121468 132235 152790 639066 115639 116934 121468 132235 152790 639066 639066 71233 79898 89399 95543 90668 426741 1065807 0.59960 0.59410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3537211 3537211 7575448 2879563 4695885 8233096 TENANT DEPOSITS HELD IN TRUST 6035 LOAN PAYABLE - CITY OF GLENDALE 6694019 LOAN PAYABLE - AHP 115000 LOAN PAYABLE - HUD CAPITAL ADVANCE 3650263 PREPAID REVENUE - TENANT OVERPAYMENT 736 LOAN PAYABLE - MHP 3147700 13613753 243458 0 243458 0 243458 709144 0 709144 0 709144 X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON CHIEF EXECUTIVE OFFICER 0 444539 0 210000 0 0 0 23000 0 0 0 677539 0 0 JOSEPH SIMONESCHI CHIEF FINANCIAL OFFICER 0 305128 0 57680 0 0 0 23000 0 0 0 385808 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE AND CFO FOR THE ORGANIZATION REVIEW THE FORM 990 FOR ACCURACY AND REPORT TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY.THE RELATED ORGANIZATION (MOMENTUM) HAS A WRITTEN POLICY. AN ANNUAL LETTER ACKNOWLEDGING THAT THERE IS NO CONFLICT OF INTEREST IS SENT TO THE DIRECTORS OF THIS ORGANIZATION TO BE SIGNED AND RETURNED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PAYS NO COMPENSATION TO ITS OFFICERS. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CFO IS PAID BY A RELATED ORGANIZATION(MOMENTUM) AND IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF MOMENTUM. THE SALARY PAID BY MOMENTUM COMPENSATES FOR ANY AND ALL WORK PERFORMED FOR ALL RELATED ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION DOES NOT HAVE ITS OWN WRITTEN WHISTLEBLOWER POLICY. THE RELATED ORGANIZATION (MOMENTUM AGENCIES) HAS A WRITTEN POLICY. THE WRITTEN POLICY IS PRINTED IN THE EMPLOYEE HANDBOOK FOR MOMENTUM AGENCIES WHICH EMPLOYS ALL EMPLOYEES OF THIS ORGANIZATION. MOMENTUM AGENCIES 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 951648203 TO PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) NONE 0 CULVER CITY ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954284777 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 LOS ANGELES ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954282365 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 TORRANCE ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954281720 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 STANTON ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311644767 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 BEL AIR ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927711 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 BEACH COURT ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954471531 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 CAHUENGA ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586390 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 CALABASAS ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927721 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 MISSION ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927724 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 ORANGE ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927716 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 OSCAR ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311644885 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 PALOS VERDES ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927723 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN FERNANDO ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927719 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 SAN GABRIEL ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586387 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 VILLA ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954347591 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 TUMBLEWEED ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954281720 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 WOODCOCK HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311579247 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 OCEAN HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 954586389 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 BURBANK ACCESSIBLE APARTMENTS 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 300029222 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 WHITE OAK HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 311579244 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) 170(B)(1)(A)(VI) MOMENTUM AGENCIES 0 HILLCREST HOUSING FOUNDATION 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 953927717 TO PROVIDE HOUSING AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CA 501(C)(3) PF MOMENTUM AGENCIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MOMENTUM AGENCIES Q 172997 ACTUAL AMOUNT