2026-04-09T18:33:35-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 707 WILSHIRE BLVD STE 4950 LOS ANGELES CA 90017 990 2024-07-01 800800539 RESEDA RANCH RESE 8188949301 15725 PARTHENIA STREET NORTH HILLS CA 91343 JESSE FUNES CHIEF FINANCIAL OFFICER 8188949301 2026-04-05 1 1 JOLANTA TUCK P01340068 3108439700 2026-04-03 2024 2025-03-06 01:10:19Z SUSAN STEARNS 15725 PARTHENIA STREET NORTH HILLS CA 91343 9600 0 X N/A X 2012 CA PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. 5 5 0 5 0 0 850 0 0 9600 0 0 0 0 850 9600 0 0 0 0 0 0 0 0 0 115074 147684 115074 147684 -114224 -138084 2011323 2018611 2123850 2269222 -112527 -250611 PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. 0 0 129759 9600 PROVIDE RESIDENTIAL SERVICES FOR 6 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. 129759 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 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 JESSE FUNES 8188949301 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 1.00 43.00 X 0 387751 14034 DIANE THORSELL CHIEF OPERATING OFFICER OF NEW HORIZONS 1.00 43.00 X 0 250377 11708 0 638128 25742 0 0 1 0 0 RENT REVENUE 900099 9600 9600 9600 9600 9600 0 0 X 13425 13425 4500 4500 54995 54995 848 848 670 670 62932 62932 19 19 10295 10295 147684 129759 17925 0 11977 1951 2995 2396 2011333 10295 299000 2001038 1697351 13226 2011323 2018611 74524 97112 1046490 1046490 1002836 1125620 2123850 2269222 X -112527 -250611 -112527 -250611 2011323 2018611 -138084 0 X 0 0 0 X 850 850 850 850 850 850 9600 1.00000 1.00000 X 299000 299000 1684144 9356 1674788 2374 79 2295 25815 860 24955 2001038 DUE TO RELATED ORGANIZATION 1125485 TENANT SECURITY DEPOSIT 135 1125620 0 0 0 0 0 0 0 0 0 JOHN C BRAUER PRESIDENT/CEO OF NEW HORIZONS 0 363742 0 24000 0 9 0 9131 0 4903 0 401785 0 0 DIANE THORSELL CHIEF OPERATING OFFICER OF NEW HORIZ 0 236370 0 14000 0 7 0 5752 0 5956 0 262085 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. 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 RANCH WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 54,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,995. 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