2024-06-26T11:05:37-07:00 2023-12-31 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2023-01-01 943357145 MAIN AND ARNOLD SENIOR HOUSING INC MAIN 6507264888 701 ARNOLD WAY HALF MOON BAY CA 94019 CATHERINE EVANS Executive Director 2024-06-26 true CATHERINE EVANS 999009999 true Lisa Doran CPA P00791709 4154911130 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CATHERINE EVANS 701 ARNOLD WAY HALF MOON BAY CA 94019 885065 false X WWW.LESLEYFOUNDATION.ORG X 2000 CA THE CORPORATION WAS FORMED TO PROVIDE SENIORS OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS,CONTINUED ON SCHEDULE O 7 7 0 7 0 612416 586908 270637 291596 4360 6561 0 887413 885065 0 0 189301 225778 0 0 828076 937639 1017377 1163417 -129964 -278352 7189136 6976761 3097866 3163843 4091270 3812918 THE CORPORATION WAS FORMED TO PROVIDE SENIORS OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS,CONTINUED ON SCHEDULE O false false 859284 291596 THE CORPORATION PROVIDED HOUSING AND OTHER SERVICES FOR LOW INCOME SENIORS, AND DISABLED PERSONS. 859284 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X CATHERINE EVANS 6507264888 701 ARNOLD WAY HALF MOON BAY CA 94019 CATHERINE EVANS Executive Dir. 2.00 43.00 X 0 196018 27832 NANCY AMAYA DEPUTY E.D. 5.00 40.00 X 0 146811 21732 MICHAEL KIM MEMBER 0.04 0.41 X 0 0 0 SUE WINKS President 0.04 0.80 X X 0 0 0 TONY VILLANEUVA Vice President 0.04 2.03 X X 0 0 0 LINDA AVELAR Secretary 0.03 0.35 X X 0 0 0 BERNADETTE MELLOTT MEMBER 0.01 0.14 X 0 0 0 SANDY COUNCIL Treasurer 0.04 0.38 X X 0 0 0 NAOMI PATRIDGE MEMBER 0.03 0.67 X 0 0 0 342829 49564 0 false true false 0 586908 586908 RENTAL INCOME 531110 291596 291596 291596 6561 6561 0 0 0 0 0 0 0 0 885065 291596 6561 0 0 0 0 0 0 171627 47778 123849 9497 2644 6853 31429 8749 22680 13225 3682 9543 50688 50688 308 308 23064 23064 0 0 0 0 0 67148 67148 0 0 96781 96781 0 0 0 66068 66068 0 276965 276965 0 OPERATING AND MAINTENANCE 156729 156729 TAXES AND INSURANCE 106119 106119 SUPPLIES 63997 63997 TENANT SERVICES 15780 15780 13992 13992 1163417 859284 304133 0 126202 60704 0 0 0 0 0 0 0 41415 54662 11158604 5183141 6252428 5975463 0 0 0 0 769091 885932 7189136 6976761 59048 74682 2202269 2202269 836549 886892 3097866 3163843 X 4091270 3812918 4091270 3812918 7189136 6976761 -278352 X false true X true true true X 628948 631220 613745 612416 586908 3073237 0 0 628948 631220 613745 612416 586908 3073237 0 3073237 245 274 76 4360 6561 11516 0 0 3084753 3468728 0.99630 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813845 813845 10219129 5090740 5128389 125630 92401 33229 5975463 RESERVE FOR REPLACEMENTS 861277 RESIDUAL RECEIPTS RESERVE 29 TENANT SECURITY DEPOSITS 24626 885932 ACCRUED INTEREST PAYABLE 797266 RELATED PARTY PAYABLE 65000 TENANT SECURITY DEPOSITS 24626 886892 X 885065 885065 885065 1163417 1163417 1163417 Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporation's exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. X X false false false false false false false false false CATHERINE EVANS Executive Dir. 196018 11491 16341 223850 NANCY AMAYA DEPUTY E.D. 146811 8855 12877 168543 Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c ORGANIZATION RECEIVES A SIGNED DOCUMENT FROM MEMBERS THAT CERTIFIES NO CONFLICTS OF INTEREST OCCURRED. Form 990, Part VI, Section B, Line 15b The Organization has a policy that requires the analysis of compensation of the Executive Director on at least an annual basis. The salary shall be compared to equivalent organizations based on mission, budget size, job description and demands, or other factors specified by the Board of Directors. Based on the analysis, the Board shall conclude on whether the Executive Director's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 5, Part V, Lines 1 & 2, & PT IX, LINES 7, 9, 10 MAIN AND ARNOLD SENIOR HOUSING, INC. UTILIZES THE contractors and STAFF OF A RELATED PARTY, THE LESLEY FOUNDATION. ON AN ONGOING BASIS, MAIN AND ARNOLD SENIOR HOUSING, INC. REIMBURSES THE LESLEY FOUNDATION FOR contractor payments and staff PAYROLL AND BENEFIT COSTS. ALL REQUIRED PAYROLL TAX REMITTANCE AND REPORTING IS PERFORMED BY THE LESLEY FOUNDATION. PART III, LINE 1 CCONTINUED FROM PART III, LINE 1 AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. THE LESLEY FOUNDATION 701 ARNOLD WAY HALF MOON BAY CA 94019 946103170 AFFORDABLE HOUSING FOR SENIORS AND DISABLED CA 501(C)(3) 9 THE LESLEY FOUNDATION true false false false false true false false false false false false false true false true false false false false THE LESLEY FOUNDATION e 65000 ACTUAL THE LESLEY FOUNDATION m 60672 BUDGET THE LESLEY FOUNDATION o 239770 REIMB. OF ACT.