2024-05-14T09:01:46-05:00 2023-06-30 221478099 COHNREZNICK LLP 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2022-07-01 800800539 RESEDA RANCH RESE 8188949304 15725 PARTHENIA STREET NORTH HILLS CA 91343 DIANE THORSELL CHIEF FIN. AND ADMIN. OFFICER 8188949304 2024-05-13 1 DIANE THORSELL 999009999 0 JOLANTA TUCK CPA P01340068 3108439700 2024-05-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN STEARNS 15725 PARTHENIA STREET NORTH HILLS CA 91343 0 0 X N/A X 2012 CA PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. THE ORGANIZATION RECEIVED A CONTRACT RENT AGREEMENT FROM HUD IN APRIL 2024 AND IS IN THE FINAL PHASE TO BEGIN OCCUPANCY WITH HUD APPROVAL. 5 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57244 0 19098 0 0 45258 80474 121600 80474 -121600 -80474 1992003 1996831 1909832 1995134 82171 1697 PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. THE ORGANIZATION RECEIVED A CONTRACT RENT AGREEMENT FROM HUD IN APRIL 2024 AND IS IN THE FINAL PHASE TO BEGIN OCCUPANCY WITH HUD APPROVAL. 0 0 74357 PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. THE ORGANIZATION RECEIVED A CONTRACT RENT AGREEMENT FROM HUD IN APRIL 2024 AND IS IN THE FINAL PHASE TO BEGIN OCCUPANCY WITH HUD APPROVAL. 74357 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X DIANE THORSELL 8188949304 15725 PARTHENIA STREET NORTH HILLS CA 91343 SUSAN STEARNS PRESIDENT 2.00 6.00 X X 0 0 0 JUDY FISHER VICE PRESIDENT 2.00 6.00 X X 0 0 0 LAWRENCE DIAMOND SECRETARY & TREASURER 2.00 6.00 X X 0 0 0 LENA RIVKIN DIRECTOR 2.00 6.00 X 0 0 0 RUTH RUTALJ DIRECTOR 2.00 6.00 X 0 0 0 JOHN C BRAUER PRESIDENT & CEO OF NEW HORIZONS 0.00 40.00 X 0 333526 8068 DIANE THORSELL CHIEF FIN. AND ADMIN. OFFICER OF NEW HORIZONS 0.00 40.00 X 0 199939 13289 DAVID YAEGER VP OF PROPERTY AND ASSET MGMT. OF NEW HORIZONS 0.00 40.00 X 0 158512 3170 0 691977 24527 0 0 1 0 0 0 0 0 0 X 1288 886 402 2000 2000 3715 3715 32929 32929 25 25 1119 1119 24644 24644 3 3 11124 11124 3627 3627 80474 74357 6117 0 1839 500 1990164 1996331 1992003 1996831 85208 61555 1046490 1046490 778134 887089 1909832 1995134 X 82171 1697 82171 1697 1992003 1996831 -80474 0 X 0 0 0 X 0 0 0 0.00000 1.00000 X 0 PROJECT IN DEVELOPMENT COSTS 1934626 AGENCY DEPOSITS 61705 1996331 DUE TO RELATED ORGANIZATION 887089 887089 0 0 0 0 0 0 0 0 0 JOHN C BRAUER PRESIDENT & CEO OF NEW HORIZONS 0 317509 0 16000 0 17 0 1250 0 6818 0 341594 0 0 DIANE THORSELL CHIEF FIN. AND ADMIN. OFFICER OF NEW 0 190922 0 9000 0 17 0 4076 0 9213 0 213228 0 0 DAVID YAEGER VP OF PROPERTY AND ASSET MGMT. OF NE 0 142868 0 15627 0 17 0 3170 0 0 0 161682 0 0 FORM 990, PART VI, SECTION A, LINE 3 RESEDA RANCH RELIES ON ITS SPONSORING ORGANIZATION, NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS, FOR ITS DAY-TO-DAY OPERATIONS AND MANAGEMENT. TOTAL FEES FOR THE YEAR WERE $402. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM RESEDA RANCH TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF RESEDA RANCH. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RESEDA HORIZONS WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 32,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,929. DISCOVERING HORIZONS 15725 PARTHENIA STREET NORTH HILLS CA 91343 954842508 HOUSING FOR THE DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS 0 RAINBOW HORIZONS 15725 PARTHENIA STREET NORTH HILLS CA 91343 954389218 HOUSING FOR THE DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS 0 RESEDA HORIZONS 15725 PARTHENIA STREET NORTH HILLS CA 91343 954842511 HOUSING FOR THE DEVELOPMENTALLY DISABLED CA 501(C)(3) LINE 7 NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS 0 NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS 15725 PARTHENIA STREET NORTH HILLS CA 91343 951862084 SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0