2024-10-31T15:59:53-05:00 2023-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2023-01-01 461525782 COORDINATED LIVING OF SOUTHERN NEVADA COOR 7029902390 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 CHARITY CAGE TREASURER 7029902390 2024-10-31 1 1 X CHRISTY BANTON P01273572 7024152112 2023 2024-10-15 13:58:12Z X CHARITY CAGE 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89138 1827992 0 X N/A X 2012 NV TO PROMOTE AND PROVIDE AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME AND ELDERLY PERSONS OF CLARK COUNTY, NEVADA AND THE REMAINDER OF THE STATE OF NEVADA WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. 9 9 32 138 0 0 51776 60000 1673688 1425220 244233 267483 72415 75289 2042112 1827992 140996 161745 0 0 783635 924086 0 0 0 861772 943351 1786403 2029182 255709 -201190 14377430 14378725 11166649 11369134 3210781 3009591 X THE ORGANIZATION'S MISSION IS TO (1) PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PERSONS OF CLARK COUNTY, NEVADA AND THE REMAINDER OF THE STATE OF NEVADA WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; (2) PROVIDE DECENT, SAFE AND SANITARY HOUSING FOR LOW INCOME PERSONS; (3) PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONCOMIC, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS LONGER IN INDEPENDENT LIVING; (4) SERVE AS A MEMBER OF A LIMITED LIABILITY COMPANY THAT MANAGES, AND/OR OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE AND SANITARY HOUSING AND RELATED SERVICES, WHERE AN INADEQUATE SUPPLY OF HOUSING EXISTS FOR SUCH PERSONS; (5) PROVIDE SERVICES SUPPLEMENTING AND IMPROVING EXISTING OR FUTURE AFFORDABLE HOUSING PROJECTS, AND (6) OTHERWISE SUPPORTING THE CREATION OF AFFORDABLE HOUSING OPPORTUNITIES. 0 0 1495665 161745 1740498 PROVIDE LOW INCOME AND ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR ECONOMIC, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 417497 SERVE AS A MEMBER OF A LIMITED LIABILITY COMPANY THAT MANAGES, AND/OR OWNS AND OPERATES HOUSING FOR THE BENEFIT OF LOW INCOME AND ELDERLY PERSONS. 1913162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 1 1 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X CHARITY CAGE 7029902356 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 LINDSAY SANCHEZ BOARD MEMBER 0.50 X 0 0 0 PHYLLIS GARCIA BOARD MEMBER 0.50 X 0 0 0 SHAMIKA KUNG SECRETARY 1.00 X X 0 0 0 CHARITY CAGE TREASURER 4.00 X X 0 0 0 MEGAN KEELS BOARD MEMBER 0.50 X 0 0 0 KAREN SANCHEZ PRESIDENT 2.00 X X 0 0 0 NATALIE MAZZULLO BOARD MEMBER 0.50 X 0 0 0 KAREN SIKORA BOARD MEMBER 0.50 X 0 0 0 ZACHARY SIKORA BOARD MEMBER 0.50 X 0 0 0 TORRIE BRIZZIE BOARD MEMBER 0.50 X 0 0 0 STEFANIE BERTRAM EXECUTIVE DIRECTOR 40.00 X 29826 0 19 BJ WRIGHT EXECUTIVE DIRECTOR (PRIOR) 40.00 X 95340 0 4436 125166 0 4455 0 0 0 0 0 60000 60000 SERVICE COORDINATOR 561000 1018081 1018081 DEVELOPMENT OF HOUSING 531390 245218 245218 TRANSPORTATION 230000 161921 161921 1425220 267483 239989 27494 MANAGEMENT FEES 900099 75284 75284 OTHER 900099 5 5 75289 1827992 1740498 0 27494 X 161745 161745 125166 100133 25033 617739 617739 100126 99235 891 81055 78827 2228 7192 7192 25085 25085 23141 22361 780 52439 587 51852 239989 239989 11234 11234 14797 11838 2959 SUBSIDIARY ACTIVITIES-T 417497 417497 TRANSPORTATION-TENANTS 147201 147201 ART CLASSES AND ACTIVIT 4776 4776 2029182 1913162 116020 0 147467 184600 750000 923299 1714757 1254211 11067847 11307836 20547 27476 78640 38779 51095 39861 625717 641442 14377430 14378725 97594 61298 11067847 11307836 1208 0 11166649 11369134 X 3196673 2995483 14108 14108 3210781 3009591 14377430 14378725 -201190 0 X X 0 1 X 1 1 1 X 20000 20000 35000 39776 40000 154776 1038289 1275192 1603060 1746103 1500509 7163153 1058289 1295192 1638060 1785879 1540509 7317929 0 0 0 7317929 260166 270687 270290 239989 267483 1308615 260166 270687 270290 239989 267483 1308615 1318455 1565879 1908350 2025868 1807992 8626544 0.84830 0.85810 0.15170 0.14190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78640 38779 39861 39861 1827992 0 1827992 0 1827992 2029182 0 2029182 0 2029182 1 SERVICES FOR RESIDENTS 113843 FMV FOOD RESCUE EXPENSES FOR RESIDENTS 40338 FMV RENTAL ASSISTANCE 5989 FMV DONATIONS TO RESIDENTS 1525 FMV FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE - THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD AND SUBSEQUENTLY DISCUSSED AND APPROVED AT A BOARD MEETING (OR VIA PHONE CONFERENCE OR E-MAIL), PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ACTIVE IN THE OPERATIONS OF THE ORGANIZATION AND DISCUSSES ANY NEW TRANSACTIONS. ALL POTENTIAL BOARD MEMBERS ARE MADE AWARE OF THE POLICY PRIOR TO APPOINTMENT TO THE BOARD AND ALL BOARD MEMBERS ARE REMINDED OF THE POLICY THAT THEY ARE NOT ALLOWED TO BENEFIT FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL POSITIONS IS DRIVEN BY THE MARKET. UPON HIRING THE INITIAL EMPLOYEES, A STUDY WAS PERFORMED AS TO THE MARKET PAY RATES FOR THE POSITIONS. THE PAY RATE WAS ESTABLISHED AND APPROVED BY THE BOARD. INCREASES IN THE PAY RATES ARE COMPARED TO THE MARKET AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 22,361. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,141. WINTERWOOD SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 271534889 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -15191 15712 0 0 0.51000 LONE MOUNTAIN SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 274709593 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -12278 15854 0 0 0.51000 PEBBLE SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 844730411 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED 0 0 0.51000 TENAYA SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 814800814 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -89214 218078 0 0 0.51000 LONE MOUNTAIN SENIORS II MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 471857508 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED 8816 0 0 0.51000 WIGWAM SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 853492396 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED 10646 0 0 0.51000 RUSSELL SENIORS III MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 810850495 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -31142 17629 0 0 0.51000 WINTERWOOD SENIORS II MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 364748446 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -6903 21367 0 0 0.51000 OQUENDO SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 831385197 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -96694 50423 0 0 0.51000 FORT APACHE SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 814758245 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -90563 86540 0 0 0.51000 BLUE DIAMOND SENIORS MANAGER LLC 10650 W CHARLESTON BLVD STE 150 LAS VEGAS NV 89135 274709593 MANAGER OF SENIOR HOUSING PROJECT WHICH PROVIDES LOW INCOME HOUSING. NV COORDINATED LIVING OF SOUTHERN NEVADA RELATED -103433 372364 0 0 0.51000 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BLUE DIAMOND SENIORS MANAGER LLC L 133103 FAIR VALUE FORT APACHE SENIORS MANAGER LLC L 94435 FAIR VALUE LONE MOUNTAIN SENIORS MANAGER LLC L 81928 FAIR VALUE LONE MOUNTAIN SENIORS II MANAGER LLC L 81350 FAIR VALUE OQUENDO SENIORS MANAGER LLC L 104082 FAIR VALUE RUSSELL SENIORS III MANAGER LLC L 93787 FAIR VALUE TENAYA SENIORS MANAGER LLC L 92680 FAIR VALUE WINTERWOOD SENIORS II MANAGER LLC L 96748 FAIR VALUE WINTERWOOD SENIORS MANAGER LLC L 95004 FAIR VALUE BLUE DIAMOND SENIORS MANAGER LLC B 434430 FAIR VALUE