2025-11-13T07:06:24-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 880539002 SENIOR GROUP LIVING SERVICES INC SENI 8057363423 815 WEST OCEAN AVENUE LOMPOC CA 93436 ROBERT P HAVLICEK JR AUTHORIZED AGENT 8057363423 2025-11-12 1 1 KEVIN CANFIELD P01350376 3178485700 2024 2025-03-06 01:10:19Z ROBERT P HAVLICEK JR 815 WEST OCEAN AVENUE LOMPOC CA 93436 769744 0 X WWW.HASBARCO.ORG X 2021 CA TO PROVIDE ESSENTIAL SERVICES TO LOW-INCOME SENIORS RESIDING IN A LOW-INCOME HOUSING DEVELOPMENT IN A LOCATION WHERE EITHER LIMITED OR NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 5 5 33 5 0 0 632036 0 163662 757588 0 0 1093 12156 796791 769744 0 0 0 0 292914 721494 0 0 0 272390 440467 565304 1161961 231487 -392217 204478 304176 25730 517645 178748 -213469 TO PROVIDE ESSENTIAL SERVICES TO LOW-INCOME SENIORS RESIDING IN A LOW-INCOME HOUSING DEVELOPMENT IN A LOCATION WHERE EITHER LIMITED OR NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. 0 0 1059079 757588 SENIOR GROUP LIVING SERVICES, INC. IS A NON-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROVIDING ESSENTIAL SERVICES INCLUDING, BUT NOT LIMITED TO, FOOD SERVICES, HOUSEKEEPING SERVICES, SUPPORTIVE SERVICES, AND TRANSPORTATION SERVICES. 1059079 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ROBERT P HAVILCEK JR 8057363423 815 WEST OCEAN AVENUE LOMPOC CA 93436 X CYNTHIA MANIGAULT DIRECTOR 2.00 X 0 0 0 LISA KNOX-BURNS DIRECTOR 2.00 X 0 0 0 RONA BARRETT CHAIR OF THE BOARD 2.00 X 0 0 0 ROBERT P HAVLICEK JR EXECUTIVE DIRECTOR / SECRE 4.00 X 0 0 0 IRENE MELTON CFO / TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE INCOME 532000 757588 757588 757588 OTHER REVENUE-MISC. 532000 12156 12156 12156 769744 757588 0 12156 650111 650111 17741 17741 53642 53642 450 450 1575 1575 44652 44652 274779 274779 5304 5304 16407 16407 56205 56205 EMPLOYEE INSURANCE 36242 36242 BAD DEBTS 4853 4853 1161961 1059079 102882 0 4716 130516 93312 70527 29883 42973 82036 21876 76567 60160 204478 304176 21381 13499 4349 504146 25730 517645 X 0 0 0 0 178748 -213469 178748 -213469 204478 304176 -392217 0 X 0 0 0 X 52739 632036 0 684775 52739 632036 684775 684775 1093 12156 13249 698024 921250 0.98100 0.99840 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES FOR ADDITIONAL FOOD SERVICES AND CABLE/TELEPHONE CHARGES. 82036 21876 60160 60160 PREPAID TENANT RENTS 1807 DUE TO RELATED PARTIES 502339 504146 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.