2026-02-09T14:37:54-06:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 320221793 CEDAR STREET APARTMENTS INC CEDA 6503683345 2686 SPRING STREET REDWOOD CITY CA 94063 MELISSA PLATTE EXEC.DIR. 6503683345 2026-02-09 1 0 SHERMAN LEONG P00513747 4159579999 2024 2025-03-06 01:10:19Z CAROL-ANN CASNER 2686 SPRING STREET REDWOOD CITY CA 94063 193927 0 X WWW.MHASMC.ORG X 2007 CA CONTINUED OPERATION PROVIDING PERMANENT SUPPORTIVE HOUSING TO 14 VERY LOW INCOME, DISABLED ADULTS. 4 4 0 4 0 0 134937 136643 54963 50288 4783 6996 0 0 194683 193927 0 0 0 0 20770 20770 0 0 0 388846 384528 409616 405298 -214933 -211371 4724794 4588402 3924311 3999290 800483 589112 A SINGLE PURPOSE, SINGLE ASSET CORPORATION TO PROVIDE PERMANENT SUPPORTIVE HOUSING TO VERY LOW-INCOME DISABLED ADULTS. 0 0 374658 50288 CEDAR STREET APARTMENTS PROVIDES PERMANENT SUPPORTIVE HOUSING TO 14 FORMERLY HOMELESS INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS. IN COOPERATION WITH MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY, SUPPORT SERVICES ON-SITE INCLUDE SERVICE COORDINATION, CASE MANAGEMENT, OCCUPATIONAL THERAPY, MEDICATION MANAGEMENT ASSISTANCE AND OTHER GROUPS AND PROGRAMS AS NEEDED. 374658 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 4 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 1 1 1 1 1 1 1 0 CA X MELISSA PLATTE 6503683345 2686 SPRING STREET REDWOOD CITY CA 94063 CAROL-ANN CASNER PRESIDENT 2.00 X X 0 0 0 ELISE CLOWES VICE PRESIDENT 2.00 X X 0 0 0 ANNE WILLIAMS SECRETARY/TREASURER 2.00 X X 0 0 0 REV LANDON M BOGAN DIRECTOR 1.00 X 0 0 0 MELISSA PLATTE EXECUTIVE DIRECTOR 5.00 40.00 X 0 257984 20631 0 257984 20631 0 0 1 0 0 136643 136643 RENTAL INCOME 532000 48572 48572 OTHER INCOME 532000 1716 1716 50288 6996 6996 193927 50288 0 6996 20770 20770 13667 13667 30640 30640 14723 14723 82699 82699 143656 143656 8636 8636 OPERATING AND MAINTENAN 45312 45312 UTILITIES 40471 40471 MISC ADMIN EXPENSES 3973 3973 REAL ESTATE TAXES 751 751 405298 374658 30640 0 14760 228 29265 29126 867 899 6051791 1779025 4411384 4272766 268518 285383 4724794 4588402 2175 1071 0 690 2756613 2756613 1165523 1240916 3924311 3999290 X 800483 589112 800483 589112 4724794 4588402 -211371 0 X X 0 1 X 1 1 1 X 207745 111679 123421 134937 136643 714425 207745 111679 123421 134937 136643 714425 714425 1994 892 4596 4783 6996 19261 733686 297550 0.97370 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999273 999273 4847690 1601249 3246441 204828 177776 27052 4272766 TENANT SECURITY DEPOSITS 4286 RESERVE FOR REPLACEMENT 132241 RESERVE FOR RESIDUAL RECEIPTS 3834 MHSA CAPITALIZED SERVICING FEE RESERVE 141830 RIGHT-OF-USE ASSET - OPERATING LEASE 3192 285383 INTEREST PAYABLE 1117783 TENANT SECURITY DEPOSITS 4286 RELATED PARTY PAYABLE 115655 OPERATING LEASE LIABILITY 3192 1240916 X 193927 0 193927 0 193927 405298 0 405298 0 405298 PART X, LINE 2: 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 YEAR 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 MELISSA PLATTE EXECUTIVE DIRECTOR 0 257984 0 0 0 0 0 9741 0 10890 0 278615 0 0 PART I, LINE 3 WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVE DIRECTOR. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE SENT TO EACH BOARD MEMBER AND VOTE TO ACCEPT WAS HELD IN AN ANNUAL MEETING IN OCTOBER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A LIST OF VENDORS AND ASKED TO IDENTIFY ANY THEY HAVE RELATIONSHIP TO OR WITH. SHOULD A VOTE COME UP IN REGARDS TO THAT VENDOR THE BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE AND RECUSE HIM/HERSELF PRIOR TO DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 BOD EXECUTIVE COMMITTEE PROVIDES WRITTEN AND VERBAL PERFORMANCE REVIEW BASED ON OUTLINE OF STATED GOALS FOR THE YEAR. THEY REVIEW PUBLICATIONS INCLUDING THE FAIR PAY REPORT AND GUIDESTAR COMPENSATION REPORT BEFORE SETTING THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT HAVE NOT CHANGED. MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY 2686 SPRING STREET REDWOOD CITY CA 94063 946034112 MENTAL HEALTH CA 501(C)(3) 7 N/A 0 WAVERLY PLACE APARTMENTS LP 2686 SPRING STREET REDWOOD CITY CA 94063 814332962 PROVIDE LOW INCOME HOUSING CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0