2026-04-16T10:38:45-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 954419192 VILLAGE CHOICE VILL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 SUSIE EFFATIAN ASSISTANT SECRETARY 8185879450 2026-04-14 1 1 JOLANTA TUCK P01340068 9164429100 2026-04-09 2024 2025-03-06 01:10:19Z JOE PERDENZA 20830 SHERMAN WAY WINNETKA CA 913062782 79897 0 X WWW.VALLEYVILLAGE.ORG X 1991 CA TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 2 2 0 2 0 0 26460 24720 51876 53616 1914 1561 0 0 80250 79897 0 0 0 0 0 0 0 0 0 86351 71638 86351 71638 -6101 8259 511288 504963 318038 303454 193250 201509 TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 0 0 68050 53616 TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 68050 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PHILLIP MOTHERSPAW 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 X JOE PERDENZA PRESIDENT & SECRETARY 0.10 0.70 X X 0 0 0 DOLORES ZIMMERMANN VICE PRESIDENT & TREASURER 0.10 0.70 X X 0 0 0 0 0 0 0 0 0 0 0 24720 24720 RENTAL REVENUE, NET 531110 53616 53616 53616 1561 1561 79897 53616 0 1561 3588 3588 50233 50233 17767 17767 OTHER TAXES & LICENSES 50 50 71638 68050 3588 0 5745 10643 5671 5671 1139716 736219 410864 403497 89008 85152 511288 504963 30934 16350 1237 1237 285867 285867 318038 303454 X -507650 -499391 700900 700900 193250 201509 511288 504963 8259 0 X 0 1 X 1 0 X 34548 34992 32568 26460 24720 153288 43788 43344 45768 51876 53616 238392 78336 78336 78336 78336 78336 391680 0 0 0 391680 107 120 1187 1914 1561 4889 107 120 1187 1914 1561 4889 78443 78456 79523 80250 79897 396569 0.98770 0.99150 0.01230 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 213180 213180 926536 736219 190317 403497 REPLACEMENT RESERVE 83915 TENANT DEPOSITS 1237 85152 DUE TO AFFILIATE 285867 285867 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: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ON AN ANNUAL BASIS, THE ENTITIES ANALYZE THE AMOUNT OF UNRELATED BUSINESS TAXABLE INCOME FROM THEIR VARIOUS PROJECTS AND PROVIDE FOR TAXES ON SUCH INCOME, IF ANY, UNDER SECTION 511 OF THE INTERNAL REVENUE CODE AND SECTION 23731 OF THE CALIFORNIA REVENUE AND TAXATION CODE. DURING THE YEAR ENDED JUNE 30, 2025, THE ENTITIES HAD NO SIGNIFICANT ACTIVITIES SUBJECT TO THESE TAXES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE COMBINED STATEMENT OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF THE PROJECT MANAGEMENT COMPANY REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION. ASTORIA VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 752995042 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 LIBERTY VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 954344026 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VALLEY VILLAGE 20830 SHERMAN WAY WINNETKA CA 913062782 237314159 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 VALLEY VILLAGE NEW CONSTRUCTION 20830 SHERMAN WAY WINNETKA CA 913062782 954226972 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION 20830 SHERMAN WAY WINNETKA CA 913062782 954226971 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION II 20830 SHERMAN WAY WINNETKA CA 913062782 954262688 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE ACQUISITION III 20830 SHERMAN WAY WINNETKA CA 913062782 954262689 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 VILLAGE WAY 20830 SHERMAN WAY WINNETKA CA 913062782 954532710 LOW-INCOME HOUSING CA 501(C)(3) LINE 10 VALLEY VILLAGE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0