Form 990 for tax year 2024
Filed by RICHARD S LIEB SENIOR APARTMENTS INC.
Totals
- Total revenue
- $317,693
- Total expenses
- $429,014
- Contributions and grants received
- $199,190
- Grants paid
- $0
- Program service revenue
- $112,920
- Investment income
- $5,583
- Other revenue
- $0
- Total assets, end of year
- $2,512,982
- Total liabilities, end of year
- $5,375,974
- Net assets or fund balances, end of year
- -$2,862,992
- Program services expenses (Part IX)
- $395,804
- Management and general expenses
- $33,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $395,804
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER LITWAK
CEO/PRESIDENT
- Total calculated
- $300,590
- From this org
- $0
- From related orgs
- $279,268
- Other
- $21,322
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $254,268 related
- Bonus
- not reported + $25,000 related
- Other
- not reported
- Deferred
- not reported + $11,208 related
- Nontaxable benefits
- not reported + $10,114 related
- Filer's total
- not reported + $300,590 related
-
KARIN ANDERSON
DIR OF FINANCE
- Total calculated
- $165,080
- From this org
- $0
- From related orgs
- $148,833
- Other
- $16,247
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $140,701 related
- Bonus
- not reported + $8,132 related
- Other
- not reported
- Deferred
- not reported + $6,133 related
- Nontaxable benefits
- not reported + $10,114 related
- Filer's total
- not reported + $165,080 related
-
HARRY COFFEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
SEAN PRYDEN
Vice CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
DON ROSS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
BEN PRYDEN
Secretary
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
GEORGE F SPRAGENS
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
ANNA ROSE
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
JOSEPH TINNEY
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
ROY MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
JEFFREY MAYNE
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
JIM RYAN
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
MATTHEW HAAS
Director
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME HOUSING, HOUSING SUPPORT SVCS, LOW-INC ADVOCACY · CA
Directly controlled by NA
-
CAULFIELD LANE SENIOR HOUSING INC
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by PEP HOUSING
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by PEP HOUSING
-
501(C)(3) · LOW-INCOME HOUSING · CA
Directly controlled by PEP HOUSING
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CASA GRANDE SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
ACACIA LANE SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
ORANGE TREE SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
SUN HOUSE SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
RIVER CITY SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
-
PONY EXPRESS SENIOR APARTMENTS LP
LOW-INC HSG · CA
Directly controlled by PEP HOUSING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541209349303484
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