2024-09-27T11:20:06-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990PF 2023-01-01 300142944 VERMONT VILLAGE HUMAN SERVICES CORP VERM 3232921605 7901 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 RENEE BIZER EXECUTIVE DIRECTOR 3232921605 2024-09-26 1 0 JONATHAN C ADKINS P01303469 4153568000 2023 2024-10-15 13:58:12Z X 25769041 X X 4735198 4735198 4735198 4735198 0 0 108318 108318 108318 4843516 4843516 4843516 0 0 0 0 14800 0 0 14800 942201 942201 942201 0 38720 38720 38720 0 839625 839625 839625 2686583 2566517 2566517 120066 4521929 4387063 4387063 134866 0 0 4521929 4387063 4387063 134866 321587 456453 456453 4096315 3650321 3650321 17354 17354 17354 36863061 15223256 22279430 21639805 21639805 503835 461561 461561 26879580 25769041 25769041 16823 119697 25075000 23540000 378178 378178 25470001 24037875 X 1409579 1731166 1409579 1731166 26879580 25769041 1409579 321587 0 1731166 0 1731166 6345 0 6345 0 6345 0 0 6345 0 6345 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 DIANE 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 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 X 134866 0 134866 2003-05-08 X 0 0 0 0 0 0 0 0 0 0 134866 137941 134403 219917 627127 0 0 0 0 0 134866 137941 134403 219917 627127 25769041 26879580 28001792 28939885 109590298 25769041 26879580 28001792 28939885 109590298 0 0 0 0 0 X 0 0 4735198 INVESTMENT INCOME 98318 OTHER INCOME 531110 10000 0 0 4843516 4843516 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 14800 0 0 14800 BOND ISSUANCE COSTS - BOND 2014 2014-12-01 746624 301759 240.000000000000 37331 0 37331 339090 BOND ISSUANCE COSTS - BOND 2015 2015-01-22 10934 4343 240.000000000000 547 0 547 4890 BUILDING 2005-10-01 33173375 14271456 ADS 40.000000000000 829334 0 829334 PERSONAL PROPERTY 2006-01-01 5477 5477 ADS 12.000000000000 0 0 0 BUILDING 2006-01-01 137232 58184 ADS 40.000000000000 3431 0 3431 BUILDING 2007-07-01 49864 19276 ADS 40.000000000000 1247 0 1247 BUILDING 2008-02-04 15900 5920 ADS 40.000000000000 398 0 398 PERSONAL PROPERTY 2008-11-17 17156 17156 ADS 12.000000000000 0 0 0 BUILDING 2010-09-01 1610 492 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 1918 ADS 40.000000000000 175 0 175 FENCE 2023-09-11 200000 ADS 20.000000000000 5000 0 3333 BUILDING 33173375 15100790 18072585 PERSONAL PROPERTY 5477 5477 0 BUILDING 137232 61615 75617 BUILDING 49864 20523 29341 BUILDING 15900 6318 9582 PERSONAL PROPERTY 17156 17156 0 BUILDING 1610 532 1078 PERSONAL PROPERTY 2924 2924 0 PERSONAL PROPERTY 828 828 0 BUILDING 6993 2093 4900 BOND ISSUANCE COSTS - BOND 2014 746624 339090 407534 BOND ISSUANCE COSTS - BOND 2015 10934 4890 6044 FENCE 200000 5000 195000 WELLS FARGO BANK NA N/A 35165000 23540000 2014-12 2035-09 INTEREST AND PRINCIPAL PAYMENTS 3.740000000000 PROPERTY COMMERCIAL REAL ESTATE IN LOS ANGELES, CA BUILDING 23200853 BOND ISSUANCE COSTS 451456 413578 413578 ORIGINAL ISSUE DISCOUNT - REFUNDING BONDS 52379 47983 47983 GENERAL AND ADMINISTRATIVE 33389 33389 33389 0 PROPERTY INSURANCE 39080 39080 39080 0 REPAIRS AND MAINTENANCE 1644881 1644881 1644881 0 UTILITIES 517332 517332 517332 0 PROPERTY MANAGEMENT FEES 287399 287399 287399 0 FINANCING FEES 6558 6558 6558 0 OFFICE EXPENSES 247 0 0 247 ASSET MANAGEMENT FEE 119819 0 0 119819 AMORTIZATION 37878 37878 37878 0 INVESTMENT INCOME 98318 98318 98318 OTHER INCOME 10000 10000 10000 ACCRUED INTEREST 378178 378178 PROPERTY TAX 29755 29755 29755 0 FEDERAL, STATE & LOCAL TAX 8965 8965 8965 0