2025-11-17T15:21:09-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 953301874 AFFORDABLE LIVING FOR THE AGING AFFO 3236067657 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 HELEN HSIEH CFO 3236067657 2025-11-17 1 1 JOLANTA TUCK P01340068 9164429100 2025-11-15 2024 2025-03-06 01:10:19Z HELEN HSIEH 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 2530591 0 X WWW.ALASENIORLIVING.ORG X 1978 CA ALA'S MISSION IS TO REDUCE ECONOMIC, HEALTH, & HOUSING DISPARITIES BY ENABLING ACCESS TO AFFORDABLE HOUSING & SUPPORTIVE HEALTH SERVICES FOR LOW-INCOME SENIORS & INDIVIDUALS LIVING WITH CHRONIC PHYSICAL & MENTAL HEALTH CONDITIONS SO THAT ALL CAN LIVE TO THEIR POTENTIAL. 10 9 13 9 0 0 1574489 1362313 908924 1167486 421 792 54812 0 2538646 2530591 0 0 0 0 1644697 1660767 0 0 221550 1155461 1255524 2800158 2916291 -261512 -385700 11366414 10929585 12083304 12136091 -716890 -1206506 ALA'S MISSION IS TO REDUCE ECONOMIC, HEALTH, & HOUSING DISPARITIES BY ENABLING ACCESS TO AFFORDABLE HOUSING & SUPPORTIVE HEALTH SERVICES FOR LOW-INCOME SENIORS & INDIVIDUALS LIVING WITH CHRONIC PHYSICAL & MENTAL HEALTH CONDITIONS SO THAT ALL CAN LIVE TO THEIR POTENTIAL. 0 0 1187677 528415 ENHANCED CARE MANAGEMENT (ECM) SERVICE PROVIDES INDIVIDUAL SUPPORT TO 150 INDIVIDUALS WHO ARE ELIGIBLE FOR COUNSELING AND GUIDANCE TO VITAL RESOURCES THROUGH THEIR MEDICAL/MEDICARE INSURANCE PROVIDER. 883355 584902 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. 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. 342115 54169 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. 2413147 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 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 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 CA X HELEN HSIEH 3236067657 937 N FAIRFAX AVE WEST HOLLYWOOD CA 90046 MICHAEL BECKSON CO-CHAIR 2.00 X X 0 0 0 NICOLE MCALLISTER VERMEER CO-CHAIR 2.00 X X 0 0 0 DELILAH LANOIX DIRECTOR 0.50 X 0 0 0 DUDLEY BENOIT DIRECTOR 2.00 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 ROBERTO BARRAGAN DIRECTOR 2.00 X 0 0 0 ANTONIO MANNING PRESIDENT & CEO 40.00 X X 225000 0 24495 MATTHEW C GAMMEL SECRETARY 2.00 X X 0 0 0 HELEN HSIEH CFO 40.00 X 125000 0 15579 CANDICE BETTANCOURT SCOTT CHIEF DEVELOPMENT OFFICER 40.00 X 150000 0 11584 500000 0 51658 3 0 1 0 0 80535 916088 365690 1362313 RENTAL INCOME 531110 651115 651115 PROGRAM FEE INCOME 611430 490451 490451 GROUND LEASE 900099 19200 19200 PARTNERSHIP FEES 611430 6720 6720 1167486 792 792 2530591 1167486 0 792 390074 303350 38820 47904 1009750 797701 80783 131266 146094 97883 39445 8766 114849 89582 9187 16080 25000 24000 1000 1290 1238 52 67749 65039 2710 44243 42474 1769 135244 44535 79584 11125 622669 616376 6293 17504 16626 878 285838 282979 2859 TAXES AND LICENSES 26654 18657 7997 SUPPORTIVE SERVICES 10645 10645 18688 18688 2916291 2413147 281594 221550 441442 129317 642331 718569 14095078 4839391 9513498 9255687 769143 826012 11366414 10929585 290303 390925 96423 39622 34839 11656956 11710327 12083304 12136091 X -1439740 -1929356 722850 722850 -716890 -1206506 11366414 10929585 -385700 -103916 0 X 0 0 0 X 959691 920185 984892 1574489 1362313 5801570 959691 920185 984892 1574489 1362313 5801570 270969 5530601 313 38 187 421 792 1751 699 54812 55511 5858832 4310972 0.94400 0.79480 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 10962456 4839391 6123065 9255687 REPLACEMENT RESERVES AND TENANT DEPOSITS 281922 DUE FROM AFFILIATES 544090 826012 PART IV, LINE 2B: THE ESCROW LIABILITY AMOUNTS ON FORM 990, PART X, LINE 21 CONSIST OF TENANT SECURITY DEPOSITS. X 0 0 0 0 0 0 0 0 0 ANTONIO MANNING PRESIDENT & CEO 225000 0 0 0 0 0 0 0 24495 0 249495 0 0 0 CANDICE BETTANCOURT SCOTT CHIEF DEVELOPMENT OFFICER 150000 0 0 0 0 0 0 0 11584 0 161584 0 0 0 FORM 990, PART IV, LINE 12A: THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. 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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