2022-11-15T00:11:33-06:00 2021-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2021-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 600 CALIFORNIA STREET 900 SAN FRANCISCO CA 94108 DELPHINE SHERMAN CFO & EVP 4159891111 2022-11-13 1 DELPHINE SHERMAN 999009999 LISA M CUMMINGS CPA P00043433 9164429100 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DELPHINE SHERMAN 600 CALIFORNIA STREET 900 SAN FRANCISCO CA 94108 123523 0 X N/A X 1987 CA THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 4 3 0 3 0 0 4646 81000 41849 42523 0 0 0 0 46495 123523 0 15268 0 0 0 0 0 0 0 706743 654341 706743 669609 -660248 -546086 274856 289277 6471460 7031967 -6196604 -6742690 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 0 0 667479 15268 42523 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 667479 1 1 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 1 0 1 0 0 0 0 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 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X THE ORGANIZATION 4159891111 600 CALIFORNIA STREET 900 SAN FRANCISCO CA 94108 CONNIE XIE DIRECTOR 1.00 X 0 0 0 ESPARANZA ARAB DIRECTOR 1.00 X 0 0 0 GINA DACHUS DIRECTOR 1.00 X 0 0 0 KATHERINE FLEMING DIRECTOR 1.00 39.00 X 0 207010 51953 SUSAN JOHNSON SECRETARY 1.00 39.00 X 0 456982 62203 0 663992 114156 0 0 1 0 0 81000 81000 GROUND LEASE 531110 25000 25000 ASSET MANAGEMENT FEES 531110 17523 17523 42523 123523 42523 0 0 15268 15268 2130 2130 2647 2647 LOSS FROM PARTNERSHIP 641755 641755 REPAIRS & MAINTENANCE 7497 7497 TAXES/LICENSES/PERMITS 312 312 669609 667479 2130 0 33050 34372 50112 63211 228150 36456 191694 191694 274856 289277 16518 14575 228150 228150 6226792 6789242 6471460 7031967 X 0 0 0 0 -6196604 -6742690 -6196604 -6742690 274856 289277 -546086 0 X 0 0 0 X 4646 81000 85646 4646 81000 85646 85646 85646 206130 1.00000 1.00000 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191694 191694 36456 36456 0 191694 INVESTMENT IN PARTNERSHIP(S) 6787547 DUE TO RELATED PARTY 1695 6789242 1 BRIDGE HOUSING CORPORATION 600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO CA 94108 942827909 501(C)(3) 15268 0 TO SUPPORT THE ORGANIZATION IN PROVIDING AFFORDABLE HOUSING 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS GIVEN TO OTHER ORGANIZATIONS TO ENSURE THAT THE GRANTS ARE USED FOR ITS EXEMPT PURPOSE(S). 0 0 0 0 0 0 0 0 0 SUSAN JOHNSON SECRETARY 0 357223 0 75753 0 24006 0 42835 0 19368 0 519185 0 0 KATHERINE FLEMING DIRECTOR 0 179723 0 27053 0 234 0 25489 0 26464 0 258963 0 0 PART I, LINE 3 CERTAIN OFFICERS ARE FULL-TIME EMPLOYEES OF BRIDGE HOUSING CORPORATION, A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. PROPOSED COMPENSATION IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF BRIDGE HOUSING CORPORATION. THE PROPOSAL INCLUDES COMPARABLE DATA FROM INDEPENDENT SOURCES. THE COMMITTEE THEN APPROVES OR DISCUSSES ALTERNATIVES TO THE PROPOSAL. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR OR OFFICER THAT HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS (BOD). THE PERSON THAT HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF SUCH A CONFLICT EXISTED, THE DIRECTOR OR OFFICER DISCLOSES THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BERNAL SENIOR HOUSING PARTNERS LTD 600 CALIFORNIA ST STE 900 SAN FRANCISCO CA 94108 943068355 LOW-INCOME HOUSING CA BERNAL SENIOR HOUSING CORPORATION RELATED -180780 877646 0 1 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0