2024-05-15T15:54:07-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 562379862 BRILLIANT CORNERS BRIL 4156180012 854 FOLSOM STREET SAN FRANCISCO CA 94107 WILLIAM PICKEL CEO 4156180012 2024-05-15 1 WILLIAM PICKEL 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM PICKEL 854 FOLSOM STREET SAN FRANCISCO CA 94107 73932609 0 X WWW.BRILLIANTCORNERS.ORG X 2004 CA TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR VULNERABLE POPULATION, WITH EMPHASES ON PEOPLE WITH DEVELOPMENTAL DISABILITIES AND PEOPLE TRANSITIONING FROM HOMELESSNESS AND INSTITUITIONAL SETTINGS. 7 6 595 8 0 0 19395225 34612864 36366135 39312248 1192 7497 0 0 55762552 73932609 0 1900000 0 0 14238040 16563583 0 0 700546 23714270 41151451 37952310 59615034 17810242 14317575 328151308 372336141 133697332 163564590 194453976 208771551 X PROVIDE HOUSING AND SERVICES TO THE MOST VULNERABLE POPULATION, ESPEICALLY THOSE TRANSITIONING FROM (OR AT RISK OF) HOMELESSNES OR INSTITUTIONALIZATION, THROUGH A VARIETY OF INNOVATIVE SUPPORTIVE HOUSING MODELS. 0 0 34805308 1900000 1708700 HOUSING SERVICES: WE PARTNER WITH LOCAL GOVERNMENT AGENCIES IN NORTHERN CALIFORNIA IN WHICH THERE IS A HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND INTENSIVE CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. 17601489 20653424 SUPPORTIVE HOUSING MANAGEMENT: BRILLIANT CORNERS SELF-MANAGES ITS GROWING PORTFOLIO OF OVER 225 LICENSED RESIDENTIAL CARE HOMES AND MULTIFAMILY SUPPORTIVE HOUSIN PROPERTIES IN ORDER TO ENSURE PERSON-CENTERED HOUSING QUALITY STANDARDS FOR OUR EXTREMELY LOW-INCOME RESIDENTS IN COMMUNITIES ACROSS CALIFORNIA. 2788071 16950124 SUPPORTIVE HOUSING DEVELOPMENT: BRILLIANT CORNERS IS CALIFORNIA'S PRIMARY PARTNER CREATING COMMUNITY-BASED HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TRANSITIONING FROM THE REMAINING STATE-RUN INSTITUTIONAL SETTINGS SLATED FOR CLOSURE NO LATER THAN 2021. THROUGH THE COMMUNITY PLACEMENT PROGRAM, WE PARTNER WITH THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND THE MAJORITY OF THE STATE'S 21 NONPROFIT REGIONAL CENTERS TO CONVERT SINGLE-FAMILY HOMES TO SPECIALIZED RESIDENTIAL FACILITIES PERMANENTLY DEED-RESTRICTED FOR PEOPLE WITH DISABILITIES, WITH OVER 100 HOMES OPENED SINCE 2008 AND APPROXIMATELY 25 IN DEVELOPMENT. SUPPORTIVE HOUSING DEVELOPMENT: BRILLIANT CORNERS IS CALIFORNIA'S PRIMARY PARTNER CREATING COMMUNITY-BASED HOUSING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TRANSITIONING FROM THE REMAINING STATE-RUN INSTITUTIONAL SETTINGS SLATED FOR CLOSURE NO LATER THAN 2021. THROUGH THE COMMUNITY PLACEMENT PROGRAM, WE PARTNER WITH THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL DISABILITIES AND THE MAJORITY OF THE STATE'S 21 NONPROFIT REGIONAL CENTER TO CONVERT SINGLE-FAMILY HOMES TO SPECIALIZED RESIDENTIAL FACILITIES PERMANENTLY DEED-RESTRICTED FOR PEOPLE WITH DISABILITIES, WITH OVER 100 HOMES OPENED SINCE 2008 AND APPROXIMATELY 25 IN DEVELOPMENT. 55194868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 480 0 1 595 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 CA X X CRISTOBAL NAVA 4156180012 854 FOLSOM STREET SAN FRANCISCO CA 94107 SHAMUS ROLLER PRESIDENT 3.25 1.75 X X 0 0 0 ROBERT C MILLS VICE PRESIDENT 3.25 1.75 X X 0 0 0 NANCY CONK TREASURER 3.25 1.75 X X 0 0 0 CHRIS KO SECRETARY 3.25 1.75 X X 0 0 0 DERRIC JOHNSON DIRECTOR 3.25 1.75 X 0 0 0 EARL EDWARDS DIRECTOR 3.25 1.75 X 0 0 0 NAVNEET GREWAL DIRECTOR 3.25 1.75 X 0 0 0 WILLIAM F PICKEL CEO 26.00 14.00 X 318127 0 20347 CHRISTOPHER CONTRERAS CHIEF PROGRAM OFFICER 26.00 14.00 X 214051 0 16051 JONAS MOK COO 26.00 14.00 X 208559 0 16670 CHULSSANG HAM CFO 26.00 14.00 X 214021 0 16670 RENEE ESCALANTE CHIEF PEOPLE OFFICER 26.00 14.00 X 172758 0 14999 SERENA FIELDS DIRECTOR OF HOUSING DEVELO 26.00 14.00 X 172883 0 12108 TYLER FONG SR. DIRECTOR OF PROGRAM IN 26.00 14.00 X 156094 0 12681 CRISTOBAL NAVA DIRECTOR OF FINANCE 26.00 14.00 X 183489 0 14926 KATY HALASZ DIRECTOR OF DATA & TECHNOOLGY 26.00 14.00 X 133353 0 12625 AMY COLE FHSP DIRECTOR 26.00 14.00 X 136990 0 8642 1910325 0 145719 10 0 1 0 JOSE LUIS VASQUEZ 1252 ARLINGTON AVE 100 LOS ANGELES CA 91711 CONSTRUCTION 1154457 JUAN-CARLO PEREA 11271 VENTURA BLVD 506 STUDIO CITY CA 91604 CONSTRUCTION 967192 BARNHART CONSTRUCTION 817 W FEEMSTER AVE VISALIA CA 93277 CONSTRUCTION 425329 ERICK MURALLES 708 W 91ST STREET LOS ANGELES CA 90044 CONSTRUCTION 201484 RKL LLP 1800 FRUITVILLE PIKE LANCASTER PA 17601 SOFTWARE CONSULTING 188066 5 34597468 15396 34612864 RENTAL PROPERTY INCOME 531110 21282177 21282177 PROJECT ACQUISITION & MGMT 531390 16738729 16738729 OTHER PROGRAM SERVICE REV. 531310 838599 838599 HOUSING SERVICES 561499 452743 452743 39312248 7497 7497 73932609 39312248 0 7497 1900000 1900000 1269389 1028366 208007 33016 12769593 10208819 2223791 336983 459122 352493 100733 5896 963105 1246488 -305830 22447 1102374 869176 204527 28671 91840 51201 40639 133300 -7266 140566 1622532 1378078 73337 171117 206340 125637 74877 5826 662587 579197 73661 9729 749392 521085 179692 48615 6364403 6344125 20278 6196337 6078225 118112 987401 963522 22279 1600 TENANTS RETNS AND IMPRO 20234872 20351132 -116260 MAINTENANCE EXPENSES 3861401 3585263 152742 123396 PROPERTY TAX AND LICENS 914425 914425 PAYROLL EXPENSE 480997 258854 220724 1419 -1354376 -1553952 191763 7813 59615034 55194868 3719620 700546 10493898 4274297 4357450 1920835 2104712 2104712 30373325 60085040 5503894 6145664 329667333 36593790 272547099 293073543 2368235 2358368 402695 2373682 328151308 372336141 158000 23315782 5268578 4214880 122796363 127601685 1000000 1000000 4474391 7432243 133697332 163564590 X 177169009 187082891 17284967 21688660 194453976 208771551 328151308 372336141 14317575 0 X X 0 1 X 1 1 1 X 207623799 294776321 34011682 19395225 31831609 587638636 207623799 294776321 34011682 19395225 31831609 587638636 496864 587141772 1136 2720 5624 1192 7497 18169 587656805 164947731 0.99910 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100323581 100323581 227642795 35381008 192261787 442608 180076 262532 1258349 1032706 225643 293073543 INTEREST PAYABLE 3209210 SECURITY DEPOSIT 1722568 LEASE LIABILITIES 2107786 LINE OF CREDIT 392679 7432243 X PART X, LINE 2: BC & AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN, AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. BC AND AFFILIATES' INFORMATIONAL RETURNS AND LIMITED LIABILITY COMPANIES' INCOME TAX RETURNS FOR THE FISCAL YEAR ENDED 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 SHINE BC-LA 854 FOLOSM STREET SAN FRANCISCO CA 94107 843947799 501(C)3 1900000 0 HOUSING AND ASSISTANCE FOR DISABLED 1 X 0 0 0 0 0 0 0 0 0 WILLIAM F PICKEL CEO 318127 0 0 0 0 0 14595 0 5752 0 338474 0 0 0 CHULSSANG HAM CFO 214021 0 0 0 0 0 10918 0 5752 0 230691 0 0 0 CHRISTOPHER CONTRERAS CHIEF PROGRAM OFFICER 214051 0 0 0 0 0 10299 0 5752 0 230102 0 0 0 JONAS MOK COO 208559 0 0 0 0 0 10918 0 5752 0 225229 0 0 0 CRISTOBAL NAVA DIRECTOR OF FINANCE 183489 0 0 0 0 0 9174 0 5752 0 198415 0 0 0 RENEE ESCALANTE CHIEF PEOPLE OFFICER 172758 0 0 0 0 0 9247 0 5752 0 187757 0 0 0 SERENA FIELDS DIRECTOR OF HOUSING DEVELO 172883 0 0 0 0 0 6356 0 5752 0 184991 0 0 0 TYLER FONG SR. DIRECTOR OF PROGRAM IN 156094 0 0 0 0 0 6929 0 5752 0 168775 0 0 0 ROBERT C MILLS BOARD MEMBER 63136 LEGAL SERVICES 0 EXPANSION OF PROGRAMS THE 2015 TAX RETURN REPORTED ALL PROGRAMS UNDER ONE UMBRELLA PROGRAM. IN AN EFFORT TO PROVIDE MORE DETAILS OF THE ORGANIZATION, THE ORGANIZATION BROKE OUT THE UMBRELLA PROGRAM INTO FOUR MORE SPECIFIC PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXEUCTIVE DIRECTOR, DIRECTOR OF FIANCE, AND BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ENFORCED BY THE RESOLUTION AND CONTRACT APPROVING PROCESS, WHICH REQUIRES ALL CONTRACTS TO BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET, INCLUDING STAFF WAGES AND INCREASES, BONUSES AND BENEFIT PROPOSALS, AND RECOMMENDS SAME TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND DETERMINES HIS/HER COMPENSATION SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING ITS TAX YEAR. 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