2024-05-04T16:31:02-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 943038985 ALAMEDA HOUSE INC ALAM 6503120730 800 AIRPORT BLVD 320 BURLINGAME CA 940103210 DIANA CONTI CEO 6503120730 2024-04-29 1 DIANA CONTI 000000000 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA CONTI 800 AIRPORT BLVD 320 BURLINGAME CA 940103210 101866 0 X WWW.PARCA.ORG X 1987 CA ALAMEDA HOUSE, INC. WAS FORMED TO CONSTRUCT, OWN AND OPERATE A HOUSING FACILITY FOR LOW INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. 6 5 0 6 0 0 0 0 99380 101860 1 6 0 0 99381 101866 0 0 0 0 26548 26576 0 0 0 132003 173271 158551 199847 -59170 -97981 449688 427539 1151625 1227457 -701937 -799918 ALAMEDA HOUSE, INC. WAS FORMED TO CONSTRUCT, OWN AND OPERATE A HOUSING FACILITY FOR LOW INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 183216 101860 TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS EARNING LOW INCOME WITH HOUSING FACILITIES AND SERVICES PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1937. 183216 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 CA X X THE ORGANIZATION 6503120730 800 AIRPORT BLVD 320 BURLINGAME CA 94010 BONNIE SILVERMAN VICE PRESIDENT 0.10 4.90 X X 0 0 0 CLAUDIA DERKES BOARD MEMBER 0.10 4.90 X 0 0 0 SERENELLA LEONI PRESIDENT 0.10 4.90 X X 0 0 0 DIANA CONTI CEO 3.00 37.00 X X 0 222982 530 WERNER GRAF TREASURER 0.10 4.90 X X 0 0 0 BIRGIT JOHNSTON BOARD MEMBER 0.10 4.90 X 0 0 0 LORRI DYNER BOARD MEMBER 0.10 4.90 X 0 0 0 0 222982 530 0 0 1 0 0 RENTAL INCOME 531110 101860 101860 101860 6 6 101866 101860 0 6 X 22345 22345 2006 2006 2225 2225 5997 5997 16631 16631 44336 44336 15644 15644 63360 63360 3919 3919 CONTRACTS 8733 8733 UTILITIES 7191 7191 GARBAGE/TRASH REMOVAL 2969 2969 MISC. ADMINISTRATIVE EX 1763 1763 2728 2728 199847 183216 16631 0 717 239 134 134 1227805 812175 437308 415630 11529 11536 449688 427539 1811 568 423862 407257 725952 819632 1151625 1227457 X -701937 -799918 -701937 -799918 449688 427539 -97981 0 X X 0 1 X 1 0 X 94375 96150 97785 99380 101860 489550 94375 96150 97785 99380 101860 489550 0 0 0 489550 3 3 1 1 6 14 3 3 1 1 6 14 94378 96153 97786 99381 101866 489564 1.00000 1.00000 0.00000 X 77400 77400 1149209 811039 338170 1196 1136 60 415630 DUE TO AFFILIATED ORGANIZATION 818408 TENANT SECURITY DEPOSITS 1224 819632 X 101866 0 101866 0 101866 199847 0 199847 0 199847 PART X, LINE 2: ALAMEDA HOUSE 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. ALAMEDA HOUSE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 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 DIANA CONTI CEO 0 222982 0 0 0 0 0 0 0 530 0 223512 0 0 PART I, LINE 3 COMPENSATION SURVEY OR STUDY IS USED TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO. BOARD'S APPROVAL THROUGH FINANCE COMMITTEE RECOMMENDATION IS ALSO REQUIRED. FORM 990, PART V, LINE 2A AND LINE 2B AND PART IX, LINE 7: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO A RELATED ORGANIZATION, PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851). THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE CEO. ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS A FULL TIME EMPLOYEES OF PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851), A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. THE CEO'S SALARY ADJUSTMENTS ARE DISCUSSED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 44,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,336. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. PARCA HOUSE 4 800 AIRPORT BLVD BURLINGAME CA 94010 943039902 CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION. CA 501(C)(3) PF PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 0 PARCA FOUNDATION 800 AIRPORT BLVD BURLINGAME CA 94010 942955240 CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION. CA 501(C)(3) LINE 12A, I PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 0 PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS 800 AIRPORT BLVD BURLINGAME CA 94010 941650851 SERVICES TO CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES. CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0