2024-10-25T12:04:30-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 942807366 JEANNE D'ARC MANOR JEAN 4082887421 85 SOUTH FIFTH STREET SAN JOSE CA 95112 DEACON ERIC SIMONTIS TREASURER AND SECRETARY 4082887421 2024-10-24 1 1 WANWAN ZHANG P01317662 4082006400 2024-10-24 2023 2024-10-15 13:58:12Z TIYEN LIN 85 SOUTH FIFTH STREET SAN JOSE CA 95112 2252734 0 0928 X N/A X 1979 CA TO PROVIDE HOUSING AND SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED PEOPLE. 6 6 0 6 0 0 1778589 1907709 304629 332665 6357 12360 0 0 2089575 2252734 0 0 0 0 0 0 0 0 0 1664355 1634415 1664355 1634415 425220 618319 4223447 4653376 5094145 4905755 -870698 -252379 THE SPECIFIC AND PRIMARY PURPOSE IS TO PROVIDE, ON A NONPROFIT BASIS, HOUSING AND RELATED FACILITIES AND SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED, AT THE MULTIFAMILY RESIDENTIAL DEVELOPMENT LOCATED IN SAN JOSE, CALIFORNIA, COMMONLY KNOWN AS JEANNE D'ARC MANOR. 0 0 1507444 332665 JEANNE D'ARC MANOR OPERATES AN 87-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND DISABLED PEOPLE. 115 PEOPLE WERE SERVED DURING THE YEAR. 1507444 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE JOHN STEWART CO 8314385725 104 WHISPERING PINES DR STE 200 SCOTTS VALLEY CA 95066 X TIYEN LIN PRESIDENT 0.50 0.50 X X 0 0 0 DEACON ERIC SIMONTIS TREASURER AND SECRETARY 0.50 0.50 X X 0 0 0 RAGAN HENNINGER BOARD MEMBER 0.50 0.50 X 0 0 0 ANNA LE BOARD MEMBER 0.50 0.50 X 0 0 0 SANG LEE BOARD MEMBER 0.50 0.50 X 0 0 0 FLAHERTY WARD BOARD MEMBER 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 JOHN STEWART COMPANY 104 WHISPERING PINES DR STE 200 SCOTTS VALLEY CA 95066 MANAGEMENT & LEASED EMPLOYEES 722933 NCR CONSTRUCTION INC 1035 W GRAND AVENUE OAKLAND CA 94607 ADA REHAB 102773 2 1907709 1907709 RENTAL INCOME 531390 332148 332148 LAUNDRY & OTHER CHARGE 531390 433 433 MISCELLANEOUS REVENUE 531110 84 84 332665 12360 12360 2252734 332665 0 12360 X 84564 84564 39498 39498 661786 661786 1070 1070 53173 53173 1725 1725 396988 396988 194 194 2909 2909 153236 153236 118458 118458 389 389 SOCIAL WORK AND ACTIVIT 111646 111646 PERMITS AND LICENSES 7979 7979 INCOME TAX 800 800 1634415 1507444 126971 0 549829 990351 13475 18009 82121 91218 8659574 7596646 1097517 1062928 2480505 2490870 4223447 4653376 80556 118301 443 829 4943873 4763930 69273 22695 5094145 4905755 X -870698 -252379 -870698 -252379 4223447 4653376 618319 0 X 0 1 X 1 1 1 X 1266039 1336634 1817363 1778589 1907709 8106334 261582 254420 265018 304629 332665 1418314 1527621 1591054 2082381 2083218 2240374 9524648 0 0 0 9524648 3494 2149 2155 6357 12360 26515 3494 2149 2155 6357 12360 26515 1531115 1593203 2084536 2089575 2252734 9551163 0.99720 0.99790 0.00280 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339423 339423 7977040 7316167 660873 343111 280479 62632 1062928 TENANT SECURITY DEPOSITS 22893 REPLACEMENT RESERVES 940807 OWNER'S RESERVES 638079 CHAPEL FUND 14291 FUNDS HELD FOR OTHER IMPOUNDS 229859 FUND HELD FOR CONSTRUCTION RESERVE 644941 2490870 TENANT SECURITY DEPOSITS 22695 22695 X 2252734 0 2252734 0 2252734 1634415 0 1634415 0 1634415 PART X, LINE 2: JEANNE D'ARC MANOR, L.P., A CALIFORNIA LIMITED PARTNERSHIP (THE "PARTNERSHIP") WAS ORGANIZED ON JANUARY 15, 2020. JEANNE D'ARC MANOR, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, WHICH WAS FORMED ON THE SAME DAY AS THE PARTNERSHIP, IS THE 1% MANAGING GENERAL PARTNER. JEANNE D'ARC MANOR, INC. (THE ORGANIZATION), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FORMED ON APRIL 30, 1979, IS THE 99% LIMITED PARTNER. JEANNE D'ARC MANOR, INC. IS THE SINGLE MEMBER OF THE JEANNE D'ARC MANOR, LLC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTOR HIRED A PROPERTY MANAGEMENT COMPANY - THE JOHN STEWART COMPANY, TO MANAGE THE DAILY OPERATION OF JEANNE D'ARC MANOR. THE BOARD HAS QUATERLY MEETING AND REVIEWS JEANNE D'ARC MANOR'S OPERATION. TOTAL MANAGEMENT FEE AND PAYROLL EXPENSE PAID TO JOHN STEWART COMPANY, THE MANGEMENT COMPANY, IS DISCLOSED IN 990 PART VII, SECTION B FOR CALENDAR YEAR 2023 & 990 PART IX LINE 11A AND 11G FOR FISCAL YEAR 07/01/23-06/30/24. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING, AND MANAGEMENT WILL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AN INTERNAL REVIEW IS DONE BY BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL TAX: PROGRAM SERVICE EXPENSES 42,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,170. CONSULTANT-ENGINEERS/ARCH: PROGRAM SERVICE EXPENSES 114,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,901. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 94,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,144. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 379,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,646. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 30,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,925. JEANNE D'ARC MANOR LLC 85 SOUTH FIFTH STREET SAN JOSE CA 95112 844752121 AFFORDABLE HOUSING GENERAL PARTNER CA 0 0 JEANNE D'ARC MANOR INC JEANNE D'ARC MANOR LP 85 SOUTH FIFTH STREET SAN JOSE CA 95112 844826604 AFFORDABLE HOUSING CA 2252734 4653376 JEANNE D'ARC MANOR INC NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION CA 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0