2026-01-23T09:19:44-06:00 2025-06-30 582487348 APRIO ADVISORY GROUP LLC 2185 N CALIFORNIA BLVD SUITE 350 WALNUT CREEK CA 94596 990 2024-07-01 680476830 PRESIDIO VILLAGE SENIOR HOUSING INC PRES 9254329922 329 RAILROAD AVENUE PITTSBURG CA 945655318 THOMAS LAFLEUR EXECUTIVE DIRECTOR 9254329922 2026-01-21 1 1 JAMES W GODBEE JR P00346450 9252102180 2026-01-17 2024 2025-03-06 01:10:19Z RHONDA WILSON-RICE 329 RAILROAD AVENUE PITTSBURG CA 945655318 1912028 0 X N/A X 2001 CA TO PROVIDE ELDERLY PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 9 9 13 0 0 0 1234292 1380032 501038 531504 1029 492 0 0 1736359 1912028 0 0 0 0 970976 1027550 0 0 0 1076165 1184990 2047141 2212540 -310782 -300512 7797180 7607242 13771430 13882004 -5974250 -6274762 TO PROVIDE ELDERLY PERSONS WITH LOW-INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 2179306 531504 THE CORPORATION OWNS AND OPERATES A 104 UNIT AFFORDABLE HOUSING PROJECT FOR LOW-INCOME SENIORS LOCATED IN THE CITY OF PITTSBURG, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. 2179306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 18 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 CA X PRESIDO VILLAGE SENIOR HSG INC 9254329922 329 RAILROAD AVENUE PITTSBURG CA 94565 RHONDA WILSON-RICE PRESIDENT 0.10 1.00 X X 0 0 0 JULIUS JONES VICE PRESIDENT 0.10 1.00 X X 0 0 0 LIDIA ARTERO SECRETARY 0.10 1.00 X X 0 0 0 ROBERT BECK TREASURER 0.10 1.00 X X 0 0 0 ZELDA LEFRAK DIRECTOR 0.10 1.00 X 0 0 0 VERONICA MAYA DIRECTOR 0.10 1.00 X 0 0 0 GLORIA STINGILY DIRECTOR 0.10 1.00 X 0 0 0 JACQUELINE STINGILY DIRECTOR 0.10 1.00 X 0 0 0 L FELIPE TORRES DIRECTOR 0.10 1.00 X 0 0 0 THOMAS L LAFLEUR EXECUTIVE DIR. 32.00 8.00 X 97387 17380 3895 SHANNON SHAW PROPERTY MGR 40.00 X 113291 0 4532 210678 17380 8427 1 0 0 0 0 62500 1317532 1380032 TENANT RENTS 531110 523168 523168 LAUNDRY INCOME 531110 7683 7683 MISCELLANEOUS INCOME 531110 465 465 TENANT CHARGES 531110 188 188 531504 492 492 1912028 531504 0 492 91574 91574 676006 676006 28716 28716 169985 169985 61269 61269 5145 5145 25685 25685 813 813 80909 80909 703344 703344 5654 3250 2404 340884 340884 WORKERS COMPENSATION 21318 21318 MISCELLANEOUS EXPENSES 907 907 TENANT SERVICE EXPENSES 331 331 2212540 2179306 33234 0 79751 93714 543854 616197 710 961 25308 25308 13451851 6580789 7147557 6871062 7797180 7607242 1413479 1522225 30 30 12316400 12316400 41521 43349 13771430 13882004 X -5974250 -6274762 -5974250 -6274762 7797180 7607242 -300512 0 X 0 1 X 1 1 1 X 1030673 1102232 1160409 1234292 1380032 5907638 1030673 1102232 1160409 1234292 1380032 5907638 5907638 36 44 642 1029 492 2243 5909881 2375763 0.99960 0.99970 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: LOAN FORGIVENESS FROM THE FEDERAL HOME LOAN BANK OF SAN FRANCIS DATE: 12/31/20 AMOUNT: 500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630002 630002 12280231 6136797 6143434 29872 29872 0 511746 414120 97626 6871062 TENANT SECURITY DEPOSITS 43349 43349 X 1912028 0 1912028 0 1912028 2212540 0 2212540 0 2212540 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - GLORIA STINGILY AND JACQUELINE STINGILY - SISTERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE DIRECTORS SHALL BE APPOINTED AND APPROVED BY THE BOARD OF DIRECTORS OF PACIFIC COMMUNITY SERVICES, INC. ("PCS"). THE DIRECTORS SHALL BE DIRECTORS OF PCS. IN THE EVENT THAT A DIRECTOR OF THIS CORPORATION CEASES TO BE A DIRECTOR OF PCS, OR IF THE AFOREMENTIONED APPROVAL BY PCS IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THIS CORPORATION. VACANCIES DURING THE TERM OF OFFICE SHALL BE FILLED BY THE BOARD OF DIRECTORS OF PCS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THEN PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PACIFIC COMMUNITY SERVICES INC 329 RAILROAD AVE PITTSBURG CA 94565 942595575 FREE LOW INCOME HSG COUNSELING ASSIST. CA 501(C)(3) LINE 7 ORGANIZATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0