2026-01-15T11:51:38-06:00 2025-09-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-10-01 942418861 PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY INC PITT 9254271870 390 E LELAND RD PITTSBURG CA 94565 JANE STRATFORD PRESIDENT 9254271870 2026-01-15 1 1 JAMES W GODBEE JR P00346450 9252102180 2026-01-15 2024 2025-03-06 01:10:19Z JANE STRATFORD 390 E LELAND RD PITTSBURG CA 94565 1204161 0 X N/A X 1977 CA TO SERVE AS A SUPPORTING ORGANIZATION IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE FOR THE CLASS OF ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) AND (A)(VI) OF THE CODE THAT ARE LOCATED IN CONTRA COSTA COUNTY AND WHICH PROVIDE SERVICES TO ELDERLY PERSONS AND HANDICAPPED PERSONS, INCLUDING BUT NOT NECESSARILY LIMITED TO THOSE WITH LOW OR MODERATE INCOMES, BY PROVIDING SUCH PERSONS WITH HOUSING FACILITIES AND SERVICES. 19 19 20 0 0 0 121000 36000 751351 781562 386050 348073 38526 38526 1296927 1204161 0 0 0 0 208695 136170 0 0 0 701054 650364 909749 786534 387178 417627 11178066 11588778 1504305 1497390 9673761 10091388 X TO SERVE AS A SUPPORTING ORGANIZATION IN ACCORDANCE WITH SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE FOR THE CLASS OF ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(I) AND (A)(VI) OF THE CODE THAT ARE LOCATED IN CONTRA COSTA COUNTY AND WHICH PROVIDE SERVICES TO ELDERLY PERSONS AND HANDICAPPED PERSONS, INCLUDING BUT NOT NECESSARILY LIMITED TO THOSE WITH LOW OR MODERATE INCOMES, BY PROVIDING SUCH PERSONS WITH HOUSING FACILITIES AND SERVICES. 0 0 669842 518577 THE ENTITY MANAGES A FOOD SERVICE PROGRAM FOR A LOW-INCOME HOUSING PROJECT SERVING LOW AND VERY-LOW INCOME PERSONS IN PITTSBURG, CALIFORNIA. 220 235 THE ENTITY SERVES AS THE 75% MANAGING MEMBER OF LELAND ROAD PROPERTY LLC WHICH SERVES AS THE GENERAL PARTNER FOR STONEMAN VILLAGE, LP, A LIMITED PARTNERSHIP THAT OWNS AND OPERATES 145 UNITS OF LOW AND VERY-LOW INCOME HOUSING IN PITTSBURG, CALIFORNIA. IN ADDITION, THE ENTITY DEVELOPED THE HOUSING PROJECT OWNED BY THE LIMITED PARTNERSHIP. 101007 262750 THE CORPORATION OWNS AND OPERATES A COMMERCIAL BUILDING IN PITTSBURG, CA THE PURPOSE OF WHICH IS TO IMPROVE ECONOMIC CONDITIONS AND COMBAT COMMUNITY DETERIORATION BY STABILIZING THE AREA THROUGH COMMERCIAL DEVELOPMENT AND POTENTIALLY DEVELOPING ON-SITE HOUSING FOR LOW-INCOME RESIDENTS IN THE FUTURE. 771069 1 1 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 1 1 1 1 0 0 1 X 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 CA X PITTSBURG SENIOR & HANDICAPPED 9254271870 390 E LELAND RD PITTSBURG CA 94565 X JANE STRATFORD PRESIDENT 0.10 0.10 X X 0 0 0 SUSAN BLACK VICE PRESIDENT 0.10 0.10 X X 0 0 0 SHANNON SHAW SECRETARY 0.10 0.10 X X 0 0 0 FRANK HURTADO TREASURER 0.10 0.10 X X 0 0 0 BILL ABITZ DIRECTOR 0.10 0.10 X 0 0 0 LIDIA ARTERO DIRECTOR 0.10 0.10 X 0 0 0 BOB BECK DIRECTOR 0.10 0.10 X 0 0 0 JANET BRAZIL DIRECTOR 0.10 0.10 X 0 0 0 REV DR KEVIN BUCHANAN DIRECTOR 0.10 0.10 X 0 0 0 FELI BUETTNER DIRECTOR 0.10 0.10 X 0 0 0 JULIUS JONES DIRECTOR 0.10 0.10 X 0 0 0 KEITH JORDON DIRECTOR 0.10 0.10 X 0 0 0 THOMAS LA FLEUR DIRECTOR 0.10 0.10 X 0 0 0 RICHARD PANKEY DIRECTOR 0.10 0.10 X 0 0 0 KENT PARR DIRECTOR 0.10 0.10 X 0 0 0 JUDY SILVA DIRECTOR 0.10 0.10 X 0 0 0 ANNA TELLEZ DIRECTOR 0.10 0.10 X 0 0 0 ROSE MARY TUMBAGA DIRECTOR 0.10 0.10 X 0 0 0 ALMETTA VAUGHN DIRECTOR 0.10 0.10 X 0 0 0 ONEDA TURNER DIRECTOR 0.10 0.10 X 0 0 0 JENNIFER CROW ADMINISTRATOR 32.00 12.00 X 124215 0 24496 124215 0 24496 1 0 0 0 0 36000 36000 FOOD SERVICE INCOME 531110 357020 357020 RENTAL INCOME 531120 262750 262750 MANAGEMENT FEE INCOME 531110 143341 143341 PS MANAGEMENT FEE INCO 531110 18201 18201 ALLOCABLE SHARE PS REN 531110 235 235 15 15 781562 348073 348073 38526 0 38526 38526 38526 1204161 781562 0 386599 120333 108300 12033 15837 15837 2152 2152 1280 1280 3222 3222 51489 51489 46981 46981 15697 15697 FOOD SERVICE EXPENSES 524796 524796 MISCELLANEOUS EXPENSES 2275 2275 WORKERS COMPENSATION 2252 2252 ALLOCABLE SHARE PS EXPE 220 220 786534 771069 15465 0 143855 171478 144448 86630 4539889 4298583 3005493 163577 2861108 2841916 3392000 4111000 96766 79171 11178066 11588778 48704 41652 1455601 1455738 1504305 1497390 X 9673761 10091388 9673761 10091388 11178066 11588778 417627 0 X 0 0 0 X X 6 CHURCH OF THE GOOD SHEPHERD 941609608 1 1 128511 0 COMMUNITY UNITED PRES PITTSBURG 942570406 1 1 128511 0 PITTSBURG UNITED METHODIST CHURCH 680002498 1 1 128511 0 PITTSBURG ECNMIC & HSG DEV CORP 941752274 10 1 128512 0 PITTSBURG FIFTY PLUS CLUB 942410900 10 1 128512 0 ST ANNA'S EPISCOPAL CHURCH 510194871 1 1 128512 0 6 771069 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 FOUR OF THE SUPPORTED ORGANIZATONS IDENTIFIED IN THIS SCHEDULE A QUALIFY AS CHURCHES AND AS SUCH, ARE AUTOMATICALLY EXEMPT WITHOUT APPLICATION FOR FORMAL RECOGNITION OF EXEMPT STATUS FROM THE IRS. AS A RESULT, WITH THE EXCEPTION OF ST. ANNA'S EPISCOPAL CHURCH WHICH HOLDS AN IRS DETERMINATION LETTER, THE OTHER THREE ORGANIZATIONS DO NOT HOLD IRS DETERMINATION LETTERS RECOGNIZING THEIR EXEMPT STATUS. PART IV, SECTION A, LINE 3B ONE OF THE SUPPORTED ORGANIZATIONS, PITTSBURG ECONOMIC AND HOUSING DEVELOPMENT CORPORATION (PEHDC), IS CLASSIFIED BY THE IRS AS A 501(C)(4) SOCIAL WELFARE ORGANIZATION. PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC. (PSHRC) CONFIRMED THAT PEHDC SATISFIED THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) BY REVIEWING THE ORGANIZATION'S SOURCES OF SUPPORT AND APPLYING THE MATHEMATICAL ONE-THIRD TEST DESCRIBED UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(2). INCLUDED IN ALLOWABLE SOURCES OF PUBLIC SUPPORT ARE GOVERNMENTAL UNITS DESCRIBED IN SECTION 170(C)(1) WHICH INCLUDE "(A) STATE, A POSSESSION OF THE UNITED STATES, OR ANY POLITICAL SUBDIVISION OF ANY OF THE FOREGOING." FURTHER, GOVERNMENT GRANTS THAT QUALIFY AS PUBLIC SUPPORT ARE INCLUDED IN FULL IN CALCULATING AN ORGANIZATION'S TOTAL PUBLIC SUPPORT AS MEASURED AGAINST ITS AGGREGATE TOTAL SUPPORT FROM ALL SOURCES. PEHDC'S ONLY SUPPORT HAS COME FROM GOVERNMENT FUNDS CONSTITUTING "PUBLIC SUPPORT" UNDER SECTION 170(C)(1). PSHRC RECENTLY BECAME AWARE THAT, AS A RESULT OF A CLERICAL ERROR, PREVIOUS FORMS 990 MISIDENTIFIED PEHDC AS EXEMPT UNDER SECTION 501(C)(3). PART IV, SECTION A, LINE 3C THREE OF PSHRC'S DIRECTORS ARE DESIGNATED BY PEHDC, THESE DIRECTORS ENSURE THAT PSHRC'S ACTIVITIES SUPPORT THE ACCOMPLISHMENT OF PEHDC'S EXEMPT PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140262 1140262 1848576 162138 1686438 16655 1439 15216 2841916 TENANT SECURITY DEPOSITS 10392 INVESTMENT IN PS - NEGATIVE CAP ACCT 1445346 1455738 1 PART I, LINE 2: FOUR MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS THE ADMINISTRATOR OF PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC. ARE ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE RECEIPIENT 501(C)(3) ORGANIZATION, PACIFIC COMMUNITY SERVICES, INC. (PCSI). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO PCSI. X X 0 0 0 0 0 0 0 0 0 FORM 990, PAGE 4, PART V, LINE 1A IN ADDITION TO THE THREE 1099S ISSUED BY PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC., 1099S WERE ISSUED BY THE FOLLOWING DISREGARDED SINGLE MEMBER LLCS OF WHICH PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC. IS THE SOLE MEMBER: 300 E. LELAND RD. LLC, FEIN 88-2840279 - 6 FORMS 1099 PITTSBURG SENIOR AND HANDICAPPED RESIDENTIAL COMMUNITY, INC. - 4 FORMS 1099 TOTAL NUMBER OF FORMS ISSUED = 10 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CORPORATION SHALL HAVE NO VOTING MEMBERS, BUT THE BOARD OF DIRECTORS MAY, BY RESOLUTION, ESTABLISH ONE OR MORE CLASSES OF NONVOTING MEMBERS AND PROVIDE FOR ELIGIBILITY REQUIREMENTS FOR MEMBERSHIOP AND RIGHTS AND DUTIES OF MEMBERS, INCLUDING THE OBLIGATION TO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN 18 NOR MORE THAN 26. THERE SHALL BE TWO CLASSES OF DIRECTORS: (1) DESIGNATED DIRECTORS - EACH DESIGNATOR NAMED IN THE BYLAWS OF THE CORPORATION SHALL DESIGNATE THREE DIRECTORS. THE CURRENT DESIGNATORS OF THE CORPORATION ARE AS FOLLOWS: - CHURCH OF THE GOOD SHEPHERD - COMMUNITY UNITED PRESBYTERIAN CHURCH OF PITTSBURG - PITTSBURG UNITED METHODIST CHURCH - PITTSBURG ECONOMIC AND HOUSING DEVELOPMENT CORPORATION - PITTSBURG FIFTY PLUS CLUB - ST. ANNA'S EPISCOPAL CHURCH (2) ELECTED DIRECTORS - UP TO FIVE ELECTED DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE SALARIED ADMINISTRATOR, PRESENTED TO THE BOARD OF DIRECTORS AND SIGNED BY A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATION FORMS ARE PREPARED BY THE MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE "INDEPENDENT". THESE EVALUATIONS ARE REVIEWED AND TALLIED BY THE HOUSING CONSULTANT AND THEN THEY ARE REVIEWED BY THE ADMINISTATORS REVIEW COMMITTEE. THE ADMINISTRATORS REVIEW COMMITTEE PRESENTS THEIR FINDINGS/RECOMMENDATIONS TO THE FULL BOARD. ANNUAL EVALUATION FORMS ARE PREPARED BY THE MANAGEMENT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE "INDEPENDENT". THESE EVALUATIONS ARE REVIEWED AND TALLIED BY THE HOUSING CONSULTANT AND THEN THEY ARE REVIEWED BY THE ADMINISTATORS REVIEW COMMITTEE. THE ADMINISTRATORS REVIEW COMMITTEE PRESENTS THEIR FINDINGS/RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. 300 E LELAND RD LLC 390 E LELAND RD PITTSBURG CA 94565 882840279 COMMERCIAL PROPERTY LESSOR CA 262320 2456850 PITTSBURG SNR & HANDICAPPED STONEMAN VILLAGE II HOUSING CORPORATION 390 E LELAND RD PITTSBURG CA 94565 680289978 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 ORGANIZATION PITTSBURG SNR & HANDICAPPED 1 LELAND ROAD PROPERTY LLC 390 E LELAND RD PITTSBURG CA 94565 463964685 GP IN 90-1022388 SEE RIGHT BELOW CA 94-2418861 RELATED 16 6212332 1 1 0.75000 STONEMAN VILLAGE LP 390 E LELAND RD PITTSBURG CA 94565 901022388 LOW INC HSG CA 46-3964685 RELATED 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 STONEMAN VILLAGE II HOUSING CORPORATION Q 451249 PAYROLL REIMBURSEMENT