2026-04-16T10:43:45-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-07-01 954532710 VILLAGE WAY VILL 8185879450 20830 SHERMAN WAY WINNETKA CA 913062782 SUSIE EFFATIAN ASSISTANT SECRETARY 8185879450 2026-04-13 1 1 JOLANTA TUCK P01340068 9164429100 2026-04-09 2024 2025-03-06 01:10:19Z JOE PERDENZA 20830 SHERMAN WAY WINNETKA CA 913062782 34710 0 X HTTP://WWW.VALLEYVILLAGE.ORG X 1996 CA TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 2 2 0 2 0 0 15924 11671 24972 22858 176 181 0 0 41072 34710 0 0 0 0 0 0 0 0 0 95938 103404 95938 103404 -54866 -68694 650410 654543 505016 577843 145394 76700 TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 0 0 92578 22858 TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS. 92578 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 0 0 0 1 4 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 11671 11671 RENTAL REVENUE, NET 531110 22858 22858 22858 181 181 34710 22858 0 181 10826 10826 58548 58548 33979 33979 MISC TAXES, LICENSES, P 51 51 103404 92578 10826 0 2144 769 1777 66 1295780 654561 636838 641219 9651 12489 650410 654543 248081 320908 380 380 256555 256555 505016 577843 X -701506 -770200 846900 846900 145394 76700 650410 654543 -68694 0 X 0 1 X 1 1 1 X 39161 28135 22331 15924 11671 117222 27753 19738 19572 24972 22858 114893 66914 47873 41903 40896 34529 232115 0 0 0 232115 31 4 80 176 181 472 31 4 80 176 181 472 66945 47877 41983 41072 34710 232587 0.99800 0.99890 0.00200 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 205190 205190 1090590 654561 436029 641219 DUE TO AFFILIATE 256555 256555 X 41190 6480 6480 34710 0 34710 109884 6480 6480 103404 0 103404 PART IV, LINE 2B: SECURITY DEPOSITS ARE HELD IN TRUST FOR THE FUTURE BENEFITS OF TENANTS UPON MOVING OUT OF THE PROPERTY. PART X, LINE 2: NEITHER THE PROJECT NOR ITS NON-PROFIT CORPORATE OWNER ARE SUBJECT TO INCOME TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 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 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 CHOICE 20830 SHERMAN WAY WINNETKA CA 913062782 954419192 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