2024-11-15T19:08:17-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 953301874 AFFORDABLE LIVING FOR THE AGING AFFO 3236067657 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 HELEN HSIEH CFO 3236067657 2024-11-15 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-11-15 2023 2024-10-15 13:58:12Z HELEN HSIEH 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 2538646 0 X WWW.ALASENIORLIVING.ORG X 1978 CA ALA'S MISSION IS TO REDUCE ECONOMIC, HEALTH, AND HOUSING DISPARITIES BY ENABLING ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE HEALTH SERVICES FOR LOW-INCOME SENIORS AND INDIVIDUALS LIVING WITH CHRONIC PHYSICAL AND MENTAL HEALTH CONDITIONS SO THAT ALL INDIVIDUALS CAN LIVE WITH . 13 12 23 6 0 0 984892 1574489 874852 908924 187 421 699 54812 1860630 2538646 0 0 0 0 1394455 1644697 0 0 146357 1276656 1155461 2671111 2800158 -810481 -261512 10741432 11366414 11170775 12083304 -429343 -716890 X ALA'S MISSION IS TO REDUCE ECONOMIC, HEALTH, AND HOUSING DISPARITIES BY ENABLING ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE HEALTH SERVICES FOR LOW-INCOME SENIORS AND INDIVIDUALS LIVING WITH CHRONIC PHYSICAL AND MENTAL HEALTH CONDITIONS SO THAT ALL INDIVIDUALS CAN LIVE WITH. 0 0 1971030 963736 SUPPORTIVE HOUSING FOR SENIORS:ALA SERVES AS AN INTENSIVE CASE MANAGEMENT SERVICE PROVIDER TO 73 CLIENTS WHO ARE ELIGIBLE FOR PERMANENT SUPPORTIVE HOUSING THROUGH LA COUNTY DEPARTMENT OF HEALTH SERVICES (DHS). STAFF ARE TRAINED TO HAVE A CLIENT-CENTER APPROACH THAT IS SENSITIVE TO THE CHALLENGES FORMERLY HOMELESS AND INDIVIDUALS LIVING WITH CHRONIC MENTAL AND PHYSICAL HEALTH CONDITIONS MAY HAVE AS THEY MAINTAIN HOUSING STABILITY AND IMPROVED HEALTH OUTCOMES. SERVICES ARE PROVIDED AT 4 SEPARATE PSH SITES. 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. 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. 2331168 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 ANNIE CHANG DIRECTOR 2.00 X 0 0 0 ANTONIO MANNING PRESIDENT & CEO 40.00 X X 208178 0 16822 DELILAH LANOIX DIRECTOR 0.50 X 0 0 0 DUDLEY BENOIT DIRECTOR 2.00 X 0 0 0 EDWARD SLATKIN DIRECTOR 0.50 X 0 0 0 GARY KISHNER DIRECTOR 0.50 X 0 0 0 KEITH DRAKE DIRECTOR 2.00 X 0 0 0 LARRY PARKS DIRECTOR 0.50 X 0 0 0 MATTHEW C GAMMEL SECRETARY 2.00 X X 0 0 0 MICHAEL BECKSON CO-CHAIR 2.00 X X 0 0 0 NICOLE MCALLISTER VERMEER CO-CHAIR 2.00 X X 0 0 0 ROBERTO BARRAGAN DIRECTOR 2.00 X 0 0 0 RUSHMORE CERVANTES DIRECTOR 0.50 X 0 0 0 HELEN HSIEH CFO 40.00 X 125000 0 0 CANDICE BETTANCOURT SCOTT VP OF DEVELOPMENT 40.00 X 138486 0 1515 471664 0 18337 3 0 1 0 0 905749 668740 1574489 RENTAL INCOME 531110 563211 563211 MANAGEMENT FEE 611430 319793 319793 GROUND LEASE 900099 19200 19200 PARTNERSHIP FEES 611430 6720 6720 908924 421 421 54812 54812 54812 2538646 963736 0 421 225000 176147 29491 19362 1179059 940493 135394 103172 140145 84068 46529 9548 100493 76532 13367 10594 57525 29160 28365 30327 15373 14954 3382 1714 1668 4200 2129 2071 122809 90999 29457 2353 45478 39402 5518 558 132900 132900 1156 386 770 255983 243885 12098 270694 269109 1585 50451 50451 REPAIRS AND MAINTENANCE 136408 136408 TAXES AND LICENSES 39761 37625 2136 RESIDENT SERVICE EXP 4387 4387 2800158 2331168 322633 146357 60230 441442 1021106 642331 13977176 4463678 9413393 9513498 246703 769143 10741432 11366414 445763 290303 96423 45792 39622 10679220 11656956 11170775 12083304 X -1152193 -1439740 722850 722850 -429343 -716890 10741432 11366414 -261512 -26035 0 X 0 1 X 1 0 X 1733749 959691 920185 984892 1574489 6173006 1733749 959691 920185 984892 1574489 6173006 1221200 4951806 533 313 38 187 421 1492 699 54812 55511 6230009 3676527 0.79480 0.68870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 699. 2023 AMOUNT: $ 54,812. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3132622 3132622 10844554 4463678 6380876 9513498 REPLACEMENT RESERVES AND TENANT DEPOSITS 270432 DUE FROM AFFILIATES 498711 769143 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, 2023, 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 0 0 ANTONIO MANNING PRESIDENT & CEO 208178 0 0 0 0 0 0 0 16822 0 225000 0 0 0 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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