2024-07-19T10:52:35-05:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-01-01 953301874 AFFORDABLE LIVING FOR THE AGING AFFO 3236067657 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 HELEN HSIEH CFO 3236067657 2024-07-19 1 HELEN HSIEH 999009999 1 JOLANTA TUCK CPA P01340068 9164429100 2024-07-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HELEN HSIEH 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 1860630 0 X WWW.ALASENIORLIVING.ORG X 1978 CA ALA'S MISSION IS TO ENRICH THE LOS ANGELES COMMUNITY BY PROVIDING SENIORS WITH AFFORDABLE HOUSING, SERVICES & LINKAGE TO SUPPORTIVE SERVICES. 5 4 23 6 0 0 920185 984892 701189 874852 38 187 0 699 1621412 1860630 0 0 0 0 1079352 1394455 0 0 192140 1180922 1276656 2260274 2671111 -638862 -810481 8881951 10741432 8500813 11170775 381138 -429343 X ALA'S MISSION IS TO ENRICH THE LOS ANGELES COMMUNITY BY PROVIDING SENIORS WITH AFFORDABLE HOUSING, SERVICES & LINKAGE TO SUPPORTIVE SERVICES. 1 0 1865219 875551 AFFORDABLE HOUSING FOR SENIORS:ALA SEEKS TO IMPROVE SENIORS' PHYSICAL AND MENTAL HEALTH TO MAINTAIN INDEPENDENCE. ALA'S AFFORDABLE HOUSING PROGRAM PROVIDES LOW-INCOME SENIORS WITH SHARED COMMUNAL AREAS, SUPPORTED BY PROPERTY MANAGEMENT AND SOCIAL SUPPORTIVE SERVICES, TO MEET OUR RESIDENTS' NEEDS. ALA MEASURES HOUSING STABILITY AND IMPROVED HEALTH OUTCOMES AS DETERMINANTS OF SUCCESS. DURING THE YEAR, 90% OF ALL RESIDENTS MAINTAINED HOUSING PAST 1 YEAR AND 83% MAINTAINED THEIR RESIDENCY OVER 2 YEARS. ALL RESIDENTS ELIGIBLE FOR ONSITE CASE MANAGEMENT SERVICES RECEIVED THE SUPPORT NEEDED TO CONNECT TO PRIMARY CARE PHYSICIANS, BEHAVIORAL HEALTH SUPPORTS, MEAL DELIVERY, AND TRANSPORTATION ALL OF WHICH PROMOTE HOUSING STABILITY AND SELF-SUFFICIENCY. 29511 SHARED HOUSING:THE COUNTY BOARD OF SUPERVISORS' AFFORDABLE HOUSING MOTION, CALLED OUT 'SHARED HOUSING' AS A STRATEGY THAT SHOULD BE PART OF THE COUNTY'S OVERALL PLAN TO ADDRESS THE SHORTAGE OF AFFORDABLE HOUSING. AS SUCH, THE SHARED HOUSING MODEL HAS BEEN ENDORSED BY CITY STAFF WORKING TO CREATE HOUSING OPTIONS FOR LOW, MODERATE-INCOME AND AT-RISK SENIORS. IN ADDITION, STAFF DELIVERED ONGOING SUPPORT TO EXISTING MATCHES TO HELP PARTICIPANTS RESOLVE ISSUES OR FIND SUITABLE ALTERNATIVES. 330627 INTENSIVE CASE MANAGEMENT SERVICES (ICMS):UNDER A CONTRACT WITH LA COUNTY, DEPARTMENT OF HEALTH SERVICES, ALA PROVIDED ON-SITE CASE MANAGEMENT SERVICES TO IMPROVE CLIENT HEALTH OUTCOMES AND HOUSING STABILITY. OVER 90% OF THE CLIENTS SERVICED RETAINED HOUSING OVER 1 YEAR AND 100% OF THE 73 CLIENTS SERVED RECEIVED ONGOING SERVICES AIMED TO SUPPORT HIS/HER HEALTH PLAN. 2225357 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 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 1 1 1 0 0 0 1 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X HELEN HSIEH 3236067657 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 ANTONIO MANNING PRESIDENT & CEO 40.00 X X 204255 0 36297 DELILAH LANOIX DIRECTOR 1.00 X 0 0 0 MATTHEW C GAMMEL SECRETARY 1.00 X X 0 0 0 MICHAEL BECKSON CO-CHAIR 1.00 X X 0 0 0 NICOLE MCALLISTER VERMEER CO-CHAIR 1.00 X X 0 0 0 CANDICE BETTANCOURT SCOTT VP OF DEVELOPMENT 40.00 X 156985 0 12921 HELEN HSIEH CFO 40.00 X 125000 0 14482 486240 0 63700 3 0 1 0 0 607184 377708 984892 RENTAL INCOME 531110 686969 686969 MANAGEMENT FEE 611430 161963 161963 GROUND LEASE 900099 19200 19200 PARTNERSHIP FEES 611430 6720 6720 874852 187 187 699 699 699 1860630 875551 0 187 240552 150957 44524 45071 987187 814601 60592 111994 82001 54941 22140 4920 84715 66078 6777 11860 55540 53318 2222 25097 24093 1004 31081 29838 1243 117801 35094 72647 10060 41911 12485 25847 3579 122520 122520 1125 1125 230588 230588 309782 306684 3098 55748 50173 5575 REPAIRS AND MAINTENANCE 222451 222451 TAXES AND LICENSES 33140 23198 9942 RESIDENT SERVICE EXP 11315 11315 DUES AND SUBSCRIPTIONS 2073 539 1347 187 16484 16484 2671111 2225357 253614 192140 60230 110533 1021106 18504 13590783 4177390 7678070 9413393 1074844 246703 8881951 10741432 187548 445763 45792 8270933 10679220 42332 0 8500813 11170775 X -341712 -1152193 722850 722850 381138 -429343 8881951 10741432 -810481 0 X 0 1 X 1 0 X 981331 1733749 959691 920185 984892 5579848 981331 1733749 959691 920185 984892 5579848 1305092 4274756 158 533 313 38 187 1229 699 699 5581776 3411317 0.76580 0.79580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 699. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3132622 3132622 10458161 4177390 6280771 9413393 X PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 1 0 ANTONIO MANNING PRESIDENT & CEO 204255 0 0 0 0 0 0 0 36297 0 240552 0 0 0 CANDICE BETTANCOURT SCOTT VP OF DEVELOPMENT 137485 0 19500 0 0 0 0 0 12921 0 169906 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUAL RECEIVED A BONUS IN CALENDAR YEAR 2022. THIS BONUS WAS NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION. CANDICE SCOTT - $19,500 FORM 990, PART III, LINE 2 INTENSIVE CASE MANAGEMENT SERVICES (ICMS): SEE DETAILED DESCRIPTION ON FORM 990, PART III, LINE 4. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND TREASURER AND EXECUTIVE COMMITTEE MEMBERS ARE INVOLVED WITH REVIEWS OF FINANCIAL MATTERS INCLUDING THE ORGANIZATION'S TAX RETURNS. A COPY OF THE 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD WHICH INCLUDES THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE PRESIDENT AND CEO WHO WOULD THEN BRING IT TO THE APPROPRIATE COMMITTEE OF THE BOARD TO PRESENT TO THE FULL BOARD, TYPICALLY AT A REGULARLY SCHEDULED MEETING. BOARD MEMBERS HAVE AN OPPORTUNITY TO FULLY DISCUSS ANY POTENTIAL CONFLICT OF INTEREST MATTER. FORM 990, PART VI, SECTION B, LINE 15A -REVIEW/APPROVAL BY THE EXECUTIVE BOARD FOR THE CEO/PRESIDENT POSITION. -USE OF DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. -DOCUMENTATION AND RECORD KEEPING OF MATTERS INFORMING RECOMMENDATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 ALA'S ANNUAL AUDITED FINANCIALS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND THROUGH GUIDESTAR CHARITY NAVIGATOR. CONTACT INFORMATION IS PROVIDED ON THE WEBSITE AND CHARITY NAVIGATION SITES FOR ADDITIONAL INFORMATION RELATED TO GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY. 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