2025-11-11T01:42:11-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 350 CALIFORNIA STREET 16TH FLOOR SAN FRANCISCO CA 94104 ERIK LUND SVP OF FINANCE AND ACCOUNTING 4159891111 2025-11-07 1 1 JOLANTA TUCK P01340068 9164429100 2025-11-06 2024 2025-03-06 01:10:19Z KENNETH LOMBARD 350 CALIFORNIA STREET 16TH FLOOR SAN FRANCISCO CA 94104 44711 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. 5 5 0 5 0 0 0 0 43953 44711 0 0 0 0 43953 44711 0 0 0 0 0 0 0 0 0 919299 637457 919299 637457 -875346 -592746 524497 569209 8869435 9506893 -8344938 -8937684 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 0 0 635187 0 44711 THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 635187 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 0 0 0 0 0 0 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 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X DELPHINE SHERMAN 4159891111 350 CALIFORNIA STREET 16TH FLOOR SAN FRANCISCO CA 94104 X SIERRA ATILANO DIRECTOR 1.00 X 0 0 0 NATALIA WILLIAMS VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ESPARANZA ARAB DIRECTOR 1.00 X 0 0 0 GINA DACHUS DIRECTOR 1.00 X 0 0 0 CONNIE XIE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 GROUND LEASE 531110 25000 25000 ASSET MANAGEMENT FEES 531390 19711 19711 44711 44711 44711 0 0 2270 2270 11566 11566 LOSS FROM PARTNERSHIP 623330 623330 TAXES/LICENSES/PERMITS 291 291 637457 635187 2270 0 71421 91133 261382 286382 228150 36456 191694 191694 524497 569209 38682 228150 228150 8602603 9278743 8869435 9506893 X -8344938 -8937684 -8344938 -8937684 524497 569209 -592746 0 X 0 0 0 X 4646 81000 85646 4646 81000 85646 85646 85646 216260 1.00000 1.00000 X 191694 191694 36456 36456 0 191694 INVESTMENT IN PARTNERSHIP(S) 9072343 DUE TO AFFILIATE 206400 9278743 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 350 CALIFORNIA STREET 16TH FLOOR SAN FRANCISCO CA 94104 943068355 LOW-INCOME HOUSING CA BERNAL SENIOR HOUSING CORPORATION RELATED 179866 756136 0 1 0.30000 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0