2025-10-07T13:06:51-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 330649848 CONNECT SENIOR SERVICES INC CONN 9099851215 1125 W ARROW HIGHWAY UPLAND CA 91786 NICHOLAS HANKINS CEO 9099851215 2025-10-06 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-10-06 2024 2025-03-06 01:10:19Z NICHOLAS HANKINS 1125 W ARROW HIGHWAY UPLAND CA 91786 1727916 0 X WWW.UPLANDMANOR.COM X 1994 CA PROVIDE OPPORTUNITIES FOR SENIORS TO THRIVE IN A COMMUNITY TO IMPOWER CONNECTION. 7 7 10 100 0 0 28496 102355 1293194 1493150 26892 36604 324817 8657 1673399 1640766 391821 426972 0 0 406898 503806 0 0 61283 569237 814835 1367956 1745613 305443 -104847 6355462 6147393 2824890 2655187 3530572 3492206 X WE BELIEVE IN THE POWER OF CONNECTION, JOY, AND FAITH TO TRANSFORM LIVES. WE PROVIDE OPPORTUNITIES FOR SENIORS TO EXPERIENCE THESE THROUGH A THRIVING COMMUNITY THAT PROVIDES HOUSING, EVENTS, DINING AND NEED BASED SERVICES. WE LOOK TO HELP ELIMINATE FOOD SCARCITY, SOCIAL ISOLATION, AND TO PROVIDE FAIR PRICED HOUSING. 0 0 1646713 426972 1497440 CONNECT SENIOR SERVICES HAS 65 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE WE OFFER A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS AND SENIORS IN THE LOCAL COMMUNITY. 1646713 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X NICHOLAS HANKINS 9099851215 1125 W ARROW HWY OFC UPLAND CA 91786 JIM MUSSER CHAIRMAN 1.00 0.00 X X 0 0 0 MARGARITA BLOODWORTH VICE CHAIR (TERM END 12/2024) 1.00 0.00 X X 0 0 0 JEFF WRIGHT VICE CHAIR 1.00 0.00 X X 0 0 0 JERRY LINDSAY TREASUER 1.00 0.00 X X 0 0 0 LESLIE SETTLE SECRETARY 1.00 0.00 X X 0 0 0 MARK ALLERTON TRUSTEE 1.00 0.00 X 0 0 0 FRANCIS BURMAN TRUSTEE 1.00 0.00 X 0 0 0 CARMEN HALL TRUSTEE 1.00 0.00 X 0 0 0 RYAN SHOWALTER TRUSTEE (TERM END 12/2024) 1.00 0.00 X 0 0 0 NICHOLAS HANKINS EXECUTIVE DIRECTOR 40.00 1.00 X 148292 0 9965 148292 0 9965 1 0 1 0 0 20825 81530 3000 102355 SENIOR LIVING APARTMEN 900099 1329530 1329530 DINING SERVICES 900099 142938 142938 OTHER PROGRAM REVENUE 900099 12609 12609 HOUSEKEEPING & LAUNDRY 900099 8073 8073 1493150 36604 36604 69440 65150 4290 4290 4290 9175 20825 22000 -12825 -12825 INSURANCE RECOVERY 900099 17192 17192 17192 1640766 1497440 0 40971 426972 426972 158256 127743 11596 18917 308336 267039 7697 33600 9235 9235 27979 11884 8389 7706 28642 28642 20829 20629 200 10323 9823 500 32190 32190 265612 265612 1496 1496 118751 118751 72100 72100 111471 111471 ANNUAL FUND AND RELATED 68488 68488 OTHER EXPENSES 42653 41593 1060 FOOD & SUPPLIES 35282 35282 MEMBERSHIP AND DUES 6998 6998 1745613 1646713 37617 61283 180680 428 114864 44861 3534 0 9432 102645 7149712 1587631 5325625 5562081 687180 400575 9790 10076 24357 26727 6355462 6147393 172048 27031 0 5098 2069000 2069000 583842 554058 2824890 2655187 X 3359477 3330639 171095 161567 3530572 3492206 6355462 6147393 -104847 66481 0 X X 0 1 X 1 0 X 32634 30723 20053 28496 102355 214261 678461 751359 965680 1293194 1493150 5181844 711095 782082 985733 1321690 1595505 5396105 681 690 330 487 1160 3348 69051 147939 216990 681 690 330 69538 149099 220338 5175767 72484 41954 77831 89283 106044 387596 72484 41954 77831 89283 106044 387596 36000 354532 17192 407724 783579 824036 1099564 1765505 1718741 6191425 0.83600 0.84140 0.06260 0.07030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 36,000. 2023 AMOUNT: $ 36,000. 2024 AMOUNT: $ 0. INSURANCE RECOVERY - 2023 AMOUNT: $ 318,532. 2024 AMOUNT: $ 17,192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110201 3322 12102 125625 98425 4435 7341 110201 100783 4380 -6738 98425 83398 4835 12550 100783 76375 3736 3287 83398 0.00000 0.63150 0.36850 0 0 3772024 3772024 2800980 1472408 1328572 141830 115223 26607 434878 434878 5562081 DUE TO RELATED PARTY 485574 DEPOSITS 59214 OPERATING LEASE LIABILITY 9270 554058 X 1302275 66481 22000 88481 1213794 426972 426972 1640766 1340641 22000 22000 1318641 426972 426972 1745613 PART V, LINE 4: TO BE USED FOR ITS CHARITABLE PURPOSE - PROVIDE INDEPENDENT SENIOR LIVING IN AN INVITING, LOVING CHRISTIAN COMMUNITY THROUGH HOLISTIC LIVING. PART X, LINE 2: THE MANOR IS A CALIFORNIA NONPROFIT RELIGIOUS CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE MANOR HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE MANOR'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE MANOR FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE MANOR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL ASSISTANCE 426,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL ASSISTANCE 426,972. GALA 24000 17800 6200 3000 5000 9000 2000 COMEDY SHOW 6000 3025 2975 1000 1500 500 30000 20825 9175 3000 5000 10000 3500 500 22000 -12825 0 RENTAL ASSISTANCE 55 426972 0 N/A N/A X 1 1 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS HANKINS EXECUTIVE DIRECTOR 84863 0 3000 0 60429 0 9965 0 0 0 158257 0 0 0 PART I, LINE 1A NICHOLAS HANKINS RECEIVED RENTAL ASSITANCE IN 2024 TOTALING $60,429. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY TE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER TO SELF REPORT AN ACTUAL OR POSSIBLE CONFLICT TO THE BOARD OR EXECUTIVE COMMITTEE. UPON PRESENTING THE POTENTIAL CONFLICT, THE PARTY WILL BE EXCUSED AND THE REMAINING MEMBERS WILL DECIDE IF A CONFLICT EXISTS. IF IT'S NOT POSSIBLE TO DETERMINE IF A CONFLICT EXISTS, AN OUTSIDE PARTY MAY BE USED TO DETERMINE IF A CONFLICT EXISTS. THE PROCESS IS DOCUMENTED THROUGH A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF TRUSTEES, OUTLINING DEFINITIONS, DISCLOSURE PROCEDURES, DECISION-MAKING PROTOCOLS, RECORDKEEPING REQUIREMENTS, ANNUAL AFFIRMATIONS, PERIODIC REVIEWS, AND THE USE OF OUTSIDE EXPERTS TO ENSURE COMPLIANCE AND TRANSPARENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BRETHREN IN CHRIST US - PACIFIC CONFERENCE 852 ALPHINE STREET SUITE 2 UPLAND CA 91786 956124454 CHURCH CA 501(C)(3) LINE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRETHERN IN CHRIST US - PACIFIC CONFERENCE E 508000 OUTSTANDING BALANCE