2026-09-08T20:10:25-05:00 2025-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990PF 2025-01-01 300142944 VERMONT VILLAGE HUMAN SERVICES CORP VERM 3232921605 7901 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 RENEE BIZER EXECUTIVE DIRECTOR 3232921605 2026-09-03 1 JONATHAN C ADKINS P01303469 4153568000 2025 X 24726355 X X 5204578 5204578 5204578 5204578 0 0 28762 28762 28762 5233340 5233340 5233340 0 0 0 0 11275 0 0 11275 825326 825326 825326 0 15770 15770 15770 0 854632 854632 854632 2883550 2754100 2754100 129450 4590553 4449828 4449828 140725 0 0 4590553 4449828 4449828 140725 642787 783512 783512 3952125 4010384 4010384 6869 48241 6869 6869 37263359 16931270 21186721 20332089 20332089 419287 377013 377013 25606374 24726355 24726355 7846 135040 21950000 20300000 378178 378178 22336024 20813218 X 3270350 3913137 3270350 3913137 25606374 24726355 3270350 642787 0 3913137 0 3913137 10891 0 10891 0 10891 0 0 10891 0 10891 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 0 0 0 1 N/A ALLIANCE PROPERTY GROUP INC 4243694568 1730 EAST HOLLY AVENUE SUITE 327 EL SEGUNDO CA 90245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGELA MEVANS 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 PRESIDENT 0.00 0 0 0 BARBARA BYNDON 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 SECRETARY 0.00 0 0 0 DUANE BENNETT 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 MEMBER 0.00 0 0 0 KEITH SHARP 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 MEMBER 0.00 0 0 0 LORETTA JACKSON 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 TREASURER 0.00 0 0 0 RENEE BIZER 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 EXECUTIVE DIRECTOR 0.00 0 0 0 LISA HILL 7901 SOUTH VERMONT AVE LOS ANGELES CA 90044 MEMBER 0.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 X 140725 0 140725 2003-05-08 X 0 0 0 0 0 0 0 0 0 0 140725 139673 134866 137941 553205 0 0 0 0 0 140725 139673 134866 137941 553205 24726355 25575487 25769041 26879580 102950463 24726355 25575487 25769041 26879580 102950463 0 0 0 0 0 X 0 0 5204578 INVESTMENT INCOME 28762 0 0 5233340 5233340 5A REVENUE FROM LEASING OF A COMMERCIAL REAL ESTATE DEVELOPMENT TO THE COUNTY OF LOS ANGELES OPERATED AND CONSTRUCTED BY THE FOUNDATION TO ALLEVIATE THE BURDEN OF THE COUNTY OF LOS ANGELES FOR THE OPERATION MANAGEMENT OF THESE FACILITIES FOR PROGRAMS MANAGED BY THE COUNTY'S DEPARTMENT OF PUBLIC SOCIAL SERVICES 11A INTEREST ON TAX-EXEMPT BONDS 0 0 0 0 0 0 0 0 0 1 VERMONT VILLAGE COMMUNITY DEVELOPMENT CORPORATION NON PROFIT SHARED LIKE BOARD MEMBERS ACCOUNTING FEES 11275 0 0 11275 BOND ISSUANCE COSTS - BOND 2014 2014-12-01 746624 376421 240.000000000000 37331 0 37331 413752 BOND ISSUANCE COSTS - BOND 2015 2015-01-22 10934 5437 240.000000000000 547 0 547 5984 BUILDING 2005-10-01 33173375 15930124 ADS 40.000000000000 829334 0 829334 PERSONAL PROPERTY 2006-01-01 5477 5477 ADS 12.000000000000 0 0 0 BUILDING 2006-01-01 137232 65046 ADS 40.000000000000 3431 0 3431 BUILDING 2007-07-01 49864 21770 ADS 40.000000000000 1247 0 1247 BUILDING 2008-02-04 15900 6716 ADS 40.000000000000 398 0 398 PERSONAL PROPERTY 2008-11-17 17156 17156 ADS 12.000000000000 0 0 0 BUILDING 2010-09-01 1610 572 ADS 40.000000000000 40 0 40 PERSONAL PROPERTY 2010-07-01 2924 2924 ADS 12.000000000000 0 0 0 PERSONAL PROPERTY 2010-10-01 828 828 ADS 12.000000000000 0 0 0 BUILDING 2012-01-01 6993 2268 ADS 40.000000000000 175 0 175 FENCE 2023-09-11 200000 15000 ADS 20.000000000000 10000 0 10000 BUILDING 2024-02-27 400298 8757 ADS 40.000000000000 10007 0 10007 BUILDING 33173375 16759458 16413917 PERSONAL PROPERTY 5477 5477 0 BUILDING 137232 68477 68755 BUILDING 49864 23017 26847 BUILDING 15900 7114 8786 PERSONAL PROPERTY 17156 17156 0 BUILDING 1610 612 998 PERSONAL PROPERTY 2924 2924 0 PERSONAL PROPERTY 828 828 0 BUILDING 6993 2443 4550 BOND ISSUANCE COSTS - BOND 2014 746624 413752 332872 BOND ISSUANCE COSTS - BOND 2015 10934 5984 4950 FENCE 200000 25000 175000 BUILDING 400298 18764 381534 WELLS FARGO BANK NA N/A 35165000 20300000 2014-12 2035-09 INTEREST AND PRINCIPAL PAYMENTS 3.740000000000 PROPERTY COMMERCIAL REAL ESTATE IN LOS ANGELES, CA BUILDING 23200853 BOND ISSUANCE COSTS 375700 337822 337822 ORIGINAL ISSUE DISCOUNT - REFUNDING BONDS 43587 39191 39191 GENERAL AND ADMINISTRATIVE 33244 33244 33244 0 PROPERTY INSURANCE 73746 73746 73746 0 REPAIRS AND MAINTENANCE 1604791 1604791 1604791 0 UTILITIES 553871 553871 553871 0 PROPERTY MANAGEMENT FEES 444570 444570 444570 0 FINANCING FEES 6000 6000 6000 0 ASSET MANAGEMENT FEE 129450 0 0 129450 AMORTIZATION 37878 37878 37878 0 INVESTMENT INCOME 28762 28762 28762 ACCRUED INTEREST 378178 378178 PROPERTY TAX 15770 15770 15770 0 FEDERAL, STATE & LOCAL TAX 0 0 0 0