2024-05-20T16:30:19-07:00 2023-06-30 330180424 Johnson & Associates An Accountancy Corporation 3868 W Carson St Suite 105 Torrance CA 90503 990 2022-07-01 953558575 Sutton Irvine Residences Inc SUTT 3239132905 334 N Normandie Ave 100 Los Angeles CA 90004 Ralph Flores President 2024-05-20 true Ralph Flores 999009999 true William J Johnson P00037587 3105407477 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ralph Flores 334 N Normandie Ave 100 Los Angeles CA 90004 161288 false X N/A X 1980 CA Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs. 6 6 2 0 88226 0 67785 161279 15 9 8702 0 164728 161288 0 0 27742 27483 0 0 100385 102365 128127 129848 36601 31440 613200 634300 497251 486911 115949 147389 Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs. false false 122525 The Corporation was formed for the purpose to provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, promote their health, security, happiness and usefulness in longer living. The charges for such facilities and services are predicated on the provision, maintenance and operations thereof on a non-profit basis. The Corporation operates three residential facilities of three bedrooms each in Irvine, California. The property is available to special needs persons with emphasis on those with low and moderate incomes. The Corporation's sponsor is The Sutton Foundation, Inc. The Corporation's programs are financed under Section 202 of The National Housing Act of 1959, as amended. On April 24, 2017 the Corporation was formally notified by HUD of the continuing default of the Section 202 mortgage payable and HUD Regulatory Agreement. 122525 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 6 6 false true false false true false false true false false false false true true true false false false false false CA X Genny Alberts 3239132905 334 N Normandie Ave Ste 102 Los Angeles CA 90004 X Ralph Flores President 5.00 0.00 X X 0 0 0 Leilana Sanchez Vice President 2.00 0.00 X X 0 0 0 Topaz Quintana Treasurer 2.00 0.00 X X 0 0 0 Loreta Mendez Director 2.00 0.00 X 0 0 0 Nancy Mugica Director 2.00 0.00 X 0 0 0 Dortha Seay Director 5.00 0.00 X 0 0 0 0 false false false 0 0 Fees & Contracts Gov Agencies 531110 86322 86322 Rental Income 531110 74957 74957 161279 9 9 0 0 0 0 0 0 0 Other revenue 531110 0 161288 161279 9 0 0 0 0 0 0 25046 25046 0 0 2437 2437 6920 6920 140 140 263 263 0 0 0 0 0 12283 12283 0 0 0 0 0 817 817 31118 31118 0 8228 8228 9725 9725 Utilities 25724 25724 Miscellaneous Expenses 3053 3053 Repairs & Maintenance 2259 2259 Pest Control 652 652 1183 1183 129848 122525 7323 0 39991 64998 0 0 276 3476 0 0 0 0 1378 2490 980231 594790 388781 385441 0 0 0 85549 80661 97225 97234 613200 634300 2426 1368 609 492892 482976 1933 1958 497251 486911 X 115949 147389 115949 147389 613200 634300 31440 X X false true X true false X 62988 76449 91749 88226 86322 405734 67460 63283 67579 67785 74957 341064 0 0 0 130448 139732 159328 156011 161279 746798 0 0 746798 17 83 110 15 9 234 0 17 83 110 15 9 234 0 762 8702 9464 130465 139815 160200 164728 161288 756496 0.98720 0.98640 0.00030 0.00030 X 324035 324035 252769 252769 354710 296443 58267 4872 1733 3139 43845 43845 385441 Reserve for Replacement 95424 Security Deposit 1810 97234 Security deposits 1958 1958 X 161288 161288 161288 129848 129848 129848 Part X : FIN48 Footnote The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax, and is Classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority. Form 990, Part VI, Section A, Line 3 Sutton Irvine Residences, Inc. is managed by Genessy Management and Development, LLC, a professional property management company. Genessy has a Owner's and Management Agent's Certification for multifamily housing projects with the U.S. Department of Housing and Urban Development. Under this certification, HUD has approved Genessy to manage Sutton Irvine Residences, Inc. Form 990, Part VI, Section A, Line 6 The membership in this Corporation shall consist of its Board of Directors and other persons interested in the purpose of the Corporation. Membership in the Corporation is personal and is not transferable. Form 990, Part VI, Section A, Line 8b No committee exists to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Sutton Irvine Residences, Inc.'s outside auditors prepare Form 990. The form is then reviewed and approved by the Board President. Form 990, Part VI, Section B, Line 12c Each Director, Officer, or Member of a committee with powers delegated by the Board of Directors shall annually sign a statement that affirms such person:-Has recevied a copy of the Conflicts of Interest Policy;-Has read and understands the policy;-Has agreed to comply with the policy; and-Understands that Sutton Irvine is a charitable organization and in order to maintain its federal tax exemption it must avoid conflicts of interest when engaging in activities. Form 990, Part VI, Section C, Line 19 The Form 990 and all related financial and policy information are made available to the public upon written request. Form 990, Part XII, Line 2c Oversight of auditing function.The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments.When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.