2024-05-15T21:06:23-05:00 2023-06-30 952695134 LEIBA & BOWERS CPAS CORT TOWER 343 E MAIN ST STE 815 STOCKTON CA 952022306 990 2022-07-01 680256280 CENTRAL VALLEY LOW INCOME HOUSING CORP CENT 2094727200 2431 W MARCH LANE 350 STOCKTON CA 95207 JONATHAN MENDELSON EXECUTIVE DIRECTOR 2094727200 2024-05-15 1 JONATHAN MENDELSON 999009999 0 EDITH ASIS P01866041 2099489119 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN MENDELSON 2431 W MARCH LANE SUITE 350 STOCKTON CA 95207 12394104 0 X HTTP://WWW.CVLIHC.ORG X 2000 CA PROVIDING SUPPORT SERVICES, INCLUDING RENT ASSISTANCE TO LOW INCOME HOUSEHOLDS THAT QUALIFY FOR ASSISTANCE UNDER FEDERAL POVERTY PROGRAMS. CVLIHC ALSO WORKS WITH BHS TO PROVIDE SERVICES TO AT RISK POPULATIONS. 7 7 38 0 0 0 10776348 11645268 499512 748836 0 0 0 0 11275860 12394104 7832666 9146414 0 0 2046934 2323855 0 0 0 383463 475485 10263063 11945754 1012797 448350 2036821 4667683 259303 2441815 1777518 2225868 THE PRIMARY MISSION OF CENTRAL VALLEY LOW INCOME HOUSING CORPORATION IS TO PROVIDE AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES TO LOW INCOME HOUSEHOLDS AND INDIVIDUALS IN SAN JOAQUIN COUNTY, CALIFORNIA. 0 0 6659607 5294162 5876187 ADMINISTERED HUD'S CONTINUUM OF CARE PROGRAM, MANAGED SUPPORTIVE HOUSING CONTRACTS, TRANSITIONAL HOUSING ASSISTANCE AND PROVIDED COUNTY WIDE CASE MANAGEMENT SERVICES TO APPROXIMATELY 360 HOMELESS HOUSEHOLDS (INDIVIDUALS AND FAMILIES). 4294858 3348673 4700652 ADMINISTERED SAN JOAQUIN COUNTY BEHAVIORAL HEALTH SERVICES - MENTAL HEALTH, SUBSTANCE/PHYSICAL ABUSE, AND VARIOUS COUNTY PLANS FOR MHA PROGRAMS TO APPROXIMATELY 550 INDIVIDUALS. WORKED WITH MENTAL HEALTH SERVICES TO IMPLEMENT THE HOMELESS ENGAGEMENT AND RESPONSE TEAM AND TO ACQUIRE PERMANENT HOUSING FOR MENTAL HEALTH CUSTOMERS. 915382 503579 971014 PROVIDED HOMELESSNESS PREVENTION ASSISTANCE TO 170 INDIVIDUALS &/OR HOUSEHOLDS WHO WOULD OTHERWISE BECOME HOMELESS AND TO PROVIDE ASSISTANCE TO RAPIDLY RE-HOUSE PERSONS WHO ARE HOMELESS (ESG). 11869847 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 445 0 1 38 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X CENTRAL VALLEY LOW INCOME HOUSING CORPORATION 2094727200 2431 W MARCH LANE SUITE 350 STOCKTON CA 95207 FRED SHEIL CHAIRMAN 1.00 X 0 0 0 PAUL JACOBSON MEMBER 0.30 X 0 0 0 ART FLORES VICE-CHAIR 0.30 X 0 0 0 CAROLYN POMETTA TREASURER 0.30 X 0 0 0 SHARON HERRERA MEMBER 0.30 X 0 0 0 ANNE BAIRD SECRETARY 0.30 X 0 0 0 MANUEL GARCIA MEMBER 0.30 X 0 0 0 JONATHAN MENDELSON EXECUTIVE DIRECTOR 40.00 X 143500 0 0 143500 0 0 1 0 0 0 0 11644055 1213 11645268 RENT FROM SHELTER & CARE ACTIVITI 531110 381834 381834 SUBRENT RECEIVED 531110 367002 367002 748836 12394104 748836 0 0 306273 306273 8840141 8840141 1832546 1801490 31056 346256 335497 10759 145053 142450 2603 3392 3392 39411 39161 250 113842 104284 9558 102378 101494 884 299 299 3996 3996 31799 31799 12342 12342 CONSULTANTS/OUTSIDE SER 138066 131458 6608 WORKERS COMPENSATION 29960 15771 14189 11945754 11869847 75907 0 1232382 378295 270674 1421206 8528 8528 2951923 119644 1354 2832279 523883 -317 27692 2036821 4667683 259303 332635 505881 1560654 0 42645 259303 2441815 X 1777518 2225868 1777518 2225868 2036821 4667683 448350 0 X X 0 1 X 1 1 1 X 5207554 6279421 6513034 10776348 11645268 40421625 5207554 6279421 6513034 10776348 11645268 40421625 40421625 40421625 2296033 1.00000 1.00000 X 391500 391500 2466500 29897 2436603 93923 89747 4176 0 2832279 RENTAL DEPOSITS - PRG PARTICIPANTS 42645 42645 1 TOWN CENTER STUDIOS LP 2431 W MARCH LN 350 STOCKTON CA 95207 853054488 306273 0 TO PROVIDE ASSISTANCE IN THE REHABILITATIONN OF AN EXISTING 40 ROOM RELAX INN MOTEL AND TO CONVERT THE MOTEL INTO 39 AFFORDABLE PERMANENT SUPPORTING RENTAL HOUSING UNITS FOR CHRONICALLY HOMELESS INDIVIDUALS IN CONJUNCTION WITH PROJECT HOMEKEY. SAN JOAQUIN COUNTY BEHAVIORAL HEALTH SERVICES - MENTAL HEALTH 3348673 HUD - EMERGENCY SOLUTIONS GRANTS PROGRAM 14.231 503579 HUD - CONTINUUM OF CARE PROGRAM 14.267 4987889 PART I, LINE 2: CENTRAL VALLEY LOW INCOME HOUSING CORPORATION COMPLIES WITH FEDERAL GUIDELINES FOR PROVIDING ASSISTANCE UNDER HUD PROGRAMS COC 14.267, AND ESG 14.231. GRANTEES ARE REFERRED BY OTHER AGENCIES. GRANTEES MUST COMPLETE QUESTIONNAIRES AND/OR INTERVIEWS AND INFORMATION PROVIDED ARE VERIFIED BY THE ORGANIZATION'S SOCIAL WORKERS. IF ELIGIBLE, GRANTEES ARE THEN PLACED IN PROGRAMS FOR WHICH THEY MEET THE CRITERIA SET FORTH IN THE APPLICABLE PROGRAMS. RENT SUPPORTS, DEPOSITS, AND/OR HOUSEHOLD FURNISHINGS ARE PAID BY THE ORGANIZATION DIRECTLY TO THE LANDLORD/S OR VENDOR RATHER THAN TO GRANTEES (TENANTS/RENTERS). JO ANN MENDELSON SISTER OF THE EXECUTIVE DIRECTOR 8839 EMPLOYED AS PART-TIME EMPLOYEE - SUPPORT SERVICE PERSONNEL OF CVLIHC 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS DRAFT RETURNS WITH NARRATIVES PROVIDED BY THE EXECUTIVE DIRECTOR AND THE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD EXPECTS OF ITSELF AND ITS MEMBERS ETHICAL AND BUSINESSLIKE CONDUCT. BOARD MEMBERS MUST REPRESENT UNCONFLICTED LOYALTY TO THE INTERESTS OF THE ENTIRE ORGANIZATION, SUPERSEDING ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS ON OTHER BOARDS OR STAFFS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE DIRECTOR. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS,, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBER SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS TASKED WITH THE ANNUAL PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATIONS FOR ITS EXECUTIVE OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD OF DIRECTORS MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC AT ITS BUSINESS OFFICES AT 2431 W. MARCH LANE, SUITE 350, IN STOCKTON CALIFORNIA. PART XII, LINE 2C CVLIHC DOESN'T HAVE AN AUDIT COMMITTEE HOWEVER, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PERFORM OVERSIGHT FUNCTION OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS. TOWN CENTER STUDIOS LP 2431 W MARCH LANE 350 STOCKTON CA 95207 853054488 TO PROVIDE ASSISTANCE IN THE REHABILITATIONN OF AN EXISTING 40 ROOM RELAX IN CA CENTRAL VALLEY LOW INCOME HOUSING CORPORATION SHARE IN NET RESULTS 1 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0