2024-11-14T19:00:24-05:00 2023-12-31 471610700 JAMIE BAKER & COMPANY 1477 DREW AVE STE 103 DAVIS CA 956184881 990 2023-01-01 943165510 SAN CARLOS DEVELOPMENT CORPORATION SANC 6504620400 707 ELM STREET SAN CARLOS CA 94070 SCOTT EVANS EXECUTIVE DIRECTOR 6504620400 2024-10-28 true true BRIAN CHRISTISON EA P00671420 5307588150 2024-10-29 2023 2024-10-15 13:58:12Z MICHAEL GARVEY 60 WALTON ST SAN CARLOS CA 94070 8912318 false X WWW.SANCARLOSELMS.COM X 1992 CA ASSISTED HOUSING FOR THE ELDERLY AND DEMENTIA INDIVIDUALS 7 7 105 0 0 8158362 8884023 1281 28295 0 8159643 8912318 7100 13060 0 4837370 5223339 0 0 2954466 2843426 7798936 8079825 360707 832493 21937926 22238039 14217769 13672466 7720157 8565573 ASSISTED HOUSING FOR THE ELDERLY AND DEMENTIA INDIVIDUALS false false 6263812 13060 8884023 PROVIDE ASSISTED HOUSING FOR ELDERLY AND DEMENTIA INDIVIDUALS 6263812 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 false 105 true false 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 false false CA X JERRY KRAUSE 6505951500 707 ELM STREET SAN CARLOS CA 94070 SCOTT EVANS EXECUTIVE DI 40.00 X X 271166 0 28430 MARIBEL CARINO HEALTH SERVI 40.00 X 155930 0 20140 CHRISTINE ACKERMAN SECRETARY X X 0 0 0 STEVE DIVNEY DIRECTOR X 0 0 0 MICHAEL GARVEY PRESIDENT X X 0 0 0 CHRISTINE KING VICE PRESIDE X X 0 0 0 JERRY KRAUSE TREASURER X X 0 0 0 GREG MCCARTHY DIRECTOR X 0 0 0 NEKAYA NACHMANN DIRECTOR X 0 0 0 427096 48570 3 false true false RENT AND SERVICE INCOME 8929107 8929107 BAD DEBT -45084 -45084 8884023 28295 28295 8912318 8912318 13060 13060 271166 271166 3829653 3077760 751893 54508 31946 22562 774169 635207 138962 293843 238013 55830 9012 9012 19200 19200 29527 29527 56585 56585 15241 15241 17049 17049 498050 498050 525199 525199 134774 134774 FOOD 619285 619285 SUPPLIES 144798 144798 WORKERS' COMPENSATION 104271 84460 19811 ELECTRICITY 98936 98936 571499 571499 8079825 6263812 1816013 0 2048853 2154439 29058 26519 29004 28532 21634334 11757050 10291333 9877284 662189 629796 8877489 9521469 21937926 22238039 200380 198893 12628496 12238969 1388893 1234604 14217769 13672466 X 7720157 8565573 7720157 8565573 21937926 22238039 X 832493 12923 X false true X true true true X 7556628 7547392 7865627 8158362 8912318 40040327 7556628 7547392 7865627 8158362 8912318 40040327 40040327 4393 953 910 1281 28295 35832 4393 953 910 1281 28295 35832 7561021 7548345 7866537 8159643 8940613 40076159 0.99910 0.99930 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 2800000 2800000 15361544 9837928 5523616 50976 13010 37966 797889 797889 2623925 1108223 1515702 9877284 RESIDUAL RECEIPTS RESERVE 8751193 RESERVE FOR REPLACEMENTS 315606 NEW CONSTRUCTION 167384 ESCROW IMPOUND DEPOSITS 151500 PREPAID EXPENSES 124751 CONSTRUCTION IN PROGRESS 11035 9521469 TENANT SECURITY DEPOSITS 645257 ACCRUED WAGES AND VACATION 513954 PREPAID REVENUE 75393 1234604 8912318 8912318 8912318 8066902 8066902 12923 12923 8079825 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 12,923 false FRIENDS OF THE SCACC 601 CHESTNUT ST SAN CARLOS CA 94070 10000 X false false false false false false false false false SCOTT EVANS EXECUTIVE DIRECTOR 271166 28430 299596 MARIBEL CARINO HEALTH SERVICE DIREC 155930 20140 176070 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL BOTH BY THE BOARD PRESIDENT AND TREASURER AND PRESENTED TO THE ENTIRE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A TOP OFFICIAL SALARY WAS REVIEWED BY A THIRD-PARTY ORGANIZATION IN 2017. IN SUBSEQUENT YEARS IT IS REVIEWED BY A THREE-MEMBER SUB-COMMITTEE OF THE SEVEN-MEMBER BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH THE CALIFORNIA ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12,923