2026-05-13T16:37:16-05:00 2025-06-30 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-07-01 770160469 LIFEMOVES LIFE 6506855880 2550 GREAT AMERICA WAY 201 SANTA CLARA CA 95054 PAUL SIMPSON CFO 6506855880 2026-05-13 1 1 JACOB YAU P01560332 4089988400 2024 2025-03-06 01:10:19Z NICK HODGES 2550 GREAT AMERICA WAY 201 SANTA CLARA CA 95054 90433427 0 X LIFEMOVES.ORG X 1987 CA TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY. 16 16 577 12500 0 0 105333909 66121117 203294 214294 3250834 2485404 -142197 -99047 108645840 68721768 12238956 10660159 0 0 37490603 38792174 0 0 5994490 16249076 20351662 65978635 69803995 42667205 -1082227 191148399 185946187 32005318 26276349 159143081 159669838 X LIFEMOVES PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY RETURN TO STABLE HOUSING AND ACHIEVE LONG-TERM SELF-SUFFICIENCY. 0 0 39045541 7767744 154723 INTERIM HOUSING & SUPPORTIVE SERVICES: IN OUR MOST RECENT FISCAL YEAR FY25 (JULY 1, 2024 THROUGH JUNE 30, 2025), LIFEMOVES PROVIDED OVER 543,633 NIGHTS OF SHELTER, AND RETURNED OVER 1,900 CLIENTS TO PERMANENT HOUSING. ON ANY GIVEN NIGHT, WE FEED, CLOTHE, AND HOUSE MORE THAN 1,578 INDIVIDUALS ACROSS 26 SHELTER AND SERVICE SITES, THROUGH THE WORK OF MORE THAN 425 EMPLOYEES AND THOUSANDS OF SUPPORTERS AND VOLUNTEERS. IN ADDITION TO PROVIDING THE BASIC NECESSITIES OF FOOD, CLOTHING, AND SHELTER, LIFEMOVES PROVIDES INTENSIVE CASE MANAGEMENT AND A BROAD RANGE OF SUPPORTIVE SERVICES INCLUDING EMPLOYMENT COUNSELING, HOUSING LOCATOR ASSISTANCE, FINANCIAL LITERACY EDUCATION, BENEFITS ENROLLMENT, HEALTH CARE REFERRALS, SUBSTANCE USE DISORDER COUNSELING, AND BEHAVIORAL HEALTH SUPPORT SERVICES. 7803764 1552486 0 SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS: CHRONICALLY HOMELESS CLIENTS ARE DEFINED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD); THESE CLIENTS HAVE A DOCUMENTED DISABILITY AND HAVE BEEN HOMELESS FOR OVER 12 MONTHS CONSECUTIVELY, OR HOMELESS FOR 4+ EPISODES IN THE LAST 3 YEARS TOTALING MORE THAN 12 MONTHS. CHRONICALLY HOMELESS INDIVIDUALS ENTER PROGRAMS WITH DIFFERENT NEEDS, WANTS, AND BARRIERS. CLIENTS COMING IN THE "DOOR" TO A LIFEMOVES PROGRAM LAST YEAR FELL INTO 3 ROUGHLY EQUAL GROUPS: FIRST-TIME HOMELESS (35%); CHRONICALLY HOMELESS (35%); AND IN-BETWEEN (30%). SERVING THESE DISPARATE GROUPS WELL REQUIRES THAT WE BALANCE OUR RESOURCES THOUGHTFULLY AND HAVE MULTIPLE TOOLS IN OUR SERVICES TOOLKIT. THIS SPEAKS TO WHY IT IS SO ESSENTIAL THAT LIFEMOVES TAILORS SERVICES AND SUPPORTS FOR INDIVIDUAL CLIENTS. 2790450 555134 0 SERVICES FOR VETERANS: WITH THE LAUNCH OF ELEVEN-ELEVEN, LIFEMOVES NOW OPERATES A TOTAL OF 90 VETERAN-DEDICATED HOUSING UNITS ACROSS SAN MATEO AND SANTA CLARA COUNTIES. THE NEW PROGRAM, DEVELOPED IN PARTNERSHIP WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS, EXPANDS LIFEMOVES' CAPACITY TO SERVE VETERANS EXPERIENCING HOMELESSNESS BY ROUGHLY 20%, PROVIDING CRITICAL HOUSING AND ESSENTIAL SERVICES TAILORED TO THE NEEDS OF FORMER SERVICE MEMBERS. IN FISCAL YEAR 2024, LIFEMOVES ASSISTED APPROXIMATELY 280 VETERAN CLIENTS, A NUMBER THAT CONTINUES TO DECLINE AS VETERANS ENGAGE SUCCESSFULLY WITH SUPPORTIVE PROGRAMS. THIS FISCAL YEAR, WE HAVE CONSISTENTLY HAD MORE THAN THIRTY VETERANS ENROLLED AT ANY GIVEN TIME. AS A RESULT OF THIS VETERAN SPECIFIC PROGRAM, COLLABORATION BETWEEN THE VA AND LIFEMOVES HAS BEEN ELEVATED. ADDITIONALLY, SERVICE PROVISION HAS INCREASED, INCLUDING THE ABILITY TO SERVE VETERAN COUPLES AND VETERANS WITH A CAREGIVER WHERE IT OTHERWISE WAS TOO DIFFICULT WHILE AT THE SAN MATEO COUNTY NAVIGATION CENTER. 3944872 784795 259456 OUTREACH AND OTHER INTERIM HOUSING SERVICES - LIFEMOVES CONTINUES TO BE THE LARGEST PROVIDER OF HOMELESS INTERIM HOUSING SERVING ADULTS AND CHILDREN IN SILICON VALLEY. 3944872 784795 259456 53584627 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 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 0 0 0 1 326 0 1 577 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CEREN OKAR 6506855880 2550 GREAT AMERICA WAY 201 SANTA CLARA CA 95054 MELISSA SELCHER BOARD CHAIR 5.00 0.00 X X 0 0 0 LAUREN KOENIG VICE CHAIR 4.00 0.00 X X 0 0 0 LORI CASTILLO MARTINEZ VICE CHAIR 3.00 0.00 X X 0 0 0 PAMELA WEISS SECRETARY 4.00 0.00 X X 0 0 0 GREG ECKERT TREASURER 4.00 0.00 X X 0 0 0 MAY TOPPER BOARD MEMBER 3.00 0.00 X 0 0 0 AHMED KHATIB BOARD MEMBER 5.00 0.00 X 0 0 0 CHRISTINA CORPUS BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR PAUL BAINS BOARD MEMBER (THRU 9/20/24) 0.40 0.00 X 0 0 0 DANIELLE FONTAINE BOARD MEMBER 4.00 0.00 X 0 0 0 LAURA GREEN BOARD MEMBER 0.10 0.00 X 0 0 0 AJWANG RADING BOARD MEMBER 4.00 0.00 X 0 0 0 CARRIE O PLIETZ BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMY CROWN BOARD MEMBER 5.00 0.00 X 0 0 0 LESLIE LITTLE BOARD MEMBER 4.00 0.00 X 0 0 0 SUZANNE PELLICAN BOARD MEMBER 4.00 0.00 X 0 0 0 KAMALA SALAHUDDIN BOARD MEMBER 0.10 0.00 X 0 0 0 AUBREY MERRIMAN CHIEF EXECUTIVE OFFICER 40.00 0.00 X 335751 0 24402 PAUL SIMPSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 284850 0 37931 SHANNON PETRELLO CHIEF PHILANTHR. OFCR (THRU 11/22/24) 15.90 0.00 X 371450 0 8241 MICHELLE EPSTEIN VP OF PHILANTHROPY 40.00 0.00 X 223654 0 43285 TINA BURGELMAN VP, PHILANTHR.-TEAM HEAD(THRU 4/3/25) 30.40 0.00 X 216837 0 25364 ALEXANDER FANG VP OF PHILANTHROPY 40.00 0.00 X 202832 0 7055 JEFF GALIPEAUX VP, PEOPLE & CULTURE (THRU 11/11/24) 14.70 0.00 X 206727 0 15366 DAAN GIRON VP OF PHILANTHROPY 40.00 0.00 X 202796 0 16705 DENISE CHILOW VP OF PHILANTHROPY 40.00 0.00 X 189383 0 41696 CAMILLE GONZALEZ KENNEDY VP OF PHILANTHROPY (THRU 8/10/24) 4.50 0.00 X 150456 0 11424 CEREN OKAR CONTROLLER 40.00 0.00 X 175149 0 15448 SARAH FIELDS DIR CMTY ENG SC CTY (THRU 6/13/25) 38.10 0.00 X 174520 0 15883 JESSICA EVE STOLLER SR. DIR, CLINICAL SVCS & TRAINING 40.00 0.00 X 145651 0 31557 HANNAH ROSE SINOWAY DIR. REGIONAL OUTREACH INITIATIVES 40.00 0.00 X 144798 0 30471 LORI MANGUAL SR. DIR, OPERATIONS 40.00 0.00 X 152191 0 5692 3177045 0 330520 21 0 1 0 REDWOOD PUBLIC LAW LLP 409 13TH STREET SUITE 600 OAKLAND CA 94612 LEGAL 355275 CONTENT HACKERS LLC 668 NORTH KINGSBURY STREET 406 CHICAGO IL 60654 MARKETING 320730 JONES IT CONSULTING LLC 3435 CESAR CHAVEZ STREET SAN FRANCISCO CA 94110 IT SUPPORT 203987 DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 301 SAN JOSE CA 95126 CASE MANAGEMENT 114428 UNIVERSAL PROTECTION SERVICE LP 161 WASHINGTON STREET SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 101809 5 3586676 37082099 25452342 6996607 66121117 PROGRAM SERVICE FEES 624200 214294 214294 214294 2762613 2762613 21098174 21375383 -277209 -277209 -277209 37344 3586676 336276 -298932 -298932 TRUE-UP, OTHER 900099 199885 199885 199885 68721768 414179 0 2186472 10660159 10660159 2616206 1136107 1480099 24661194 21116667 1997779 1546748 417219 360200 30976 26043 8652752 6700654 998991 953107 2444803 1850837 305605 288361 1994571 1994571 135963 135963 120079 120079 5617167 2092869 2123944 1400354 185532 152223 30695 2614 1208214 757321 387563 63330 4616609 4610827 5782 340405 234585 91444 14376 255124 47113 208011 2957360 2957360 856283 779255 44933 32095 COMMUNICATIONS 1034755 733647 136590 164518 EQUIPMENT & FURNITURE 221248 220714 534 EQUIPMENT LEASES 204784 204584 200 603568 105612 475111 22845 69803995 53584627 10224878 5994490 371087 476673 51198207 32157001 32217885 16452978 341710 901434 137165030 21795246 87947782 115369784 16710001 19351107 24610 0 2337117 1237210 191148399 185946187 16102184 10153722 3770802 1919353 178914 186773 2512542 5755000 9440876 8261501 32005318 26276349 X 90353803 126914527 68789278 32755311 159143081 159669838 191148399 185946187 -1082227 1630748 -21764 0 X 0 1 X 1 1 1 X 62790419 63001164 118711855 105333909 66121117 415958464 62790419 63001164 118711855 105333909 66121117 415958464 4832513 411125951 167684 192795 694193 3404574 2762613 7221859 37344 37344 423217667 1826968 0.97140 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2024 AMOUNT: $ 37,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 13331636 13331636 87496318 17504110 69992208 6623329 2209567 4413762 2960161 1409468 1550693 26753586 672101 26081485 115369784 REFUNDABLE ADVANCES 7167367 LEASE OBLIGATIONS 1094134 8261501 X 70093127 1630748 28986 -168296 1491438 68601689 120079 120079 68721768 69566370 50750 50750 69515620 120079 168296 288375 69803995 PART IV, LINE 2B: CLIENTS AT LIFEMOVES' EMERGENCY AND TRANSITIONAL SHELTERS ARE NOT REQUIRED TO PAY RENT. LIFEMOVES REQUESTS THAT ITS CLIENTS DEPOSIT A PORTION OF THEIR EARNINGS INTO A HOUSING ACCOUNT. THE HOUSING ACCOUNT MAY BE USED TO OFFSET DAMAGES TO THE FACILITIES OR OTHER COSTS, BUT IS GENERALLY RETURNED TO THE CLIENT WHEN THEY EXIT THE LIFEMOVES' FACILITY. PART X, LINE 2: LIFEMOVES IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) AND FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. LIFEMOVES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT EVALUATED LIFEMOVES' TAX POSITIONS AND CONCLUDED THAT LIFEMOVES HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETIREMENT OF ASSETS RECLASSIFIED TO EXPENSES -168,296. PART XII, LINE 4B - OTHER ADJUSTMENTS: RETIREMENT OF ASSETS RECLASSIFIED TO EXPENSES 168,296. LUNCHEON EVENT SPRING FY25 1280586 1249535 31051 220846 MULTIPLIER SALON EVENT-THOMPSON 2165661 2165661 69 4 177773 171480 6293 115361 3624020 3586676 37344 336276 336276 -298932 1 FOOD, SHELTER, CLOTHING 53058 8620673 1390358 FMV FOOD, CLOTHING TRANSPORTATION & AUTO RELATED 5777 283196 CHILDREN SUPPLIES, TOYS, PROGRAMS 2853 12500 10467 FMV TOYS, BOOKS, CRIBS GROCERY STORE GIFT CARDS, SUPPLIES, FURNITURE, COUNSELING, UTILITIES, OTHER 5487 310143 32822 FMV GIFT CARDS, FURNITURE, MEDICAL SUPPLIES, TOILETRIES PART I, LINE 2: CLIENTS MUST MEET CERTAIN ELIGIBILITY REQUIREMENTS TO PARTICIPATE IN OUR PROGRAMS. THESE REQUIREMENTS MAY DIFFER FROM PROGRAM TO PROGRAM. HOWEVER, ALL ELIGIBILITY IS DOCUMENTED ON HOMELESS MANAGEMENT INFORMATION SYSTEM AND/OR CASE NOTES KEPT FOR ALL CLIENTS. X X X 1 0 0 0 0 0 0 0 0 SHANNON PETRELLO CHIEF PHILANTHR. OFCR (THRU 11/22/24 242906 0 0 0 128544 0 6633 0 1608 0 379691 0 0 0 AUBREY MERRIMAN CHIEF EXECUTIVE OFFICER 335551 0 200 0 0 0 8550 0 15852 0 360153 0 0 0 PAUL SIMPSON CHIEF FINANCIAL OFFICER 284650 0 200 0 0 0 8592 0 29339 0 322781 0 0 0 MICHELLE EPSTEIN VP OF PHILANTHROPY 223454 0 200 0 0 0 7087 0 36198 0 266939 0 0 0 TINA BURGELMAN VP, PHILANTHR.-TEAM HEAD(THRU 4/3/25 216237 0 600 0 0 0 0 0 25364 0 242201 0 0 0 DENISE CHILOW VP OF PHILANTHROPY 189183 0 200 0 0 0 5533 0 36163 0 231079 0 0 0 JEFF GALIPEAUX VP, PEOPLE & CULTURE (THRU 11/11/24) 206727 0 0 0 0 0 4982 0 10384 0 222093 0 0 0 DAAN GIRON VP OF PHILANTHROPY 202596 0 200 0 0 0 5786 0 10919 0 219501 0 0 0 ALEXANDER FANG VP OF PHILANTHROPY 202632 0 200 0 0 0 6237 0 818 0 209887 0 0 0 CEREN OKAR CONTROLLER 174949 0 200 0 0 0 5287 0 10161 0 190597 0 0 0 SARAH FIELDS DIR CMTY ENG SC CTY (THRU 6/13/25) 173920 0 600 0 0 0 5270 0 10613 0 190403 0 0 0 JESSICA EVE STOLLER SR. DIR, CLINICAL SVCS & TRAINING 145051 0 600 0 0 0 4659 0 26898 0 177208 0 0 0 HANNAH ROSE SINOWAY DIR. REGIONAL OUTREACH INITIATIVES 144598 0 200 0 0 0 4225 0 26246 0 175269 0 0 0 CAMILLE GONZALEZ KENNEDY VP OF PHILANTHROPY (THRU 8/10/24) 150456 0 0 0 0 0 3882 0 7542 0 161880 0 0 0 LORI MANGUAL SR. DIR, OPERATIONS 151991 0 200 0 0 0 4569 0 1123 0 157883 0 0 0 PART I, LINE 4A SHANNON PETRELLO, CHIEF PHILANTHROPY OFFICER, RECEIVED A SEVERANCE PAYMENT OF $128,544. X 166129 FMV X 22 5323740 FMV X 4 1267518 FMV X EQUIPMENT 1 239220 FMV 1 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ACCOUNTING FIRM. THE CONTROLLER AND THE ACCOUNTANT WORKED WITH MEMBERS OF THE MANAGEMENT TEAM IN THE PREPARATION. THE FORM 990 WAS REVIEWED BY THE CONTROLLER, CFO, AND CEO, AND WAS PROVIDED TO THE COMPLETE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS THE COMPANY POLICY TO ENSURE THAT THERE ARE NO BOARD CONFLICTS OF INTEREST. THE CEO AND CFO OVERSEE AND COMMUNICATE THE POLICY TO ALL STAFF AND MANAGEMENT TO ENSURE AWARENESS AND COMPLIANCE WITH NO CONFLICTS OF INTEREST. ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MUST BE DISCLOSED BY THE EMPLOYEE TO THE HUMAN RESOURCES DEPARTMENT. FAILURE TO ADHERE TO THIS POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS, WILL RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING IMMEDIATE DISCHARGE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES REVIEWING COMPARATIVE DATA. BENCHMARK DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO ANY COMPENSATION DECISIONS MADE. REVIEWING THE SALARY SCALE IS A PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON WRITTEN REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). VENDOME LLC 2550 GREAT AMERICA WAY SUITE 201 SANTA CLARA CA 95054 475194291 PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS CA 353282 56575 LIFEMOVES FAMILY CROSSROADS LLC 2550 GREAT AMERICA WAY SUITE 201 SANTA CLARA CA 95054 475204080 TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES CA 682007 2518630 LIFEMOVES HOMESAFE SAN JOSE LP 1400 PARKMOOR AVENUE SUITE 190 SAN JOSE CA 95126 770579995 TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT CA LIFEMOVES RELATED -69001 311387 0 1 0.00050 HOMESAFE SANTA CLARA LP 1400 PARKMOOR AVENUE SUITE 190 SAN JOSE CA 95126 770560333 TO CONSTRUCT AND OPERATE A LOW-INCOME APARTMENT CA LIFEMOVES RELATED -61197 -299925 0 1 0.00050 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0