2023-11-10T12:04:57-06:00 2022-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990EZ 2022-01-01 943047544 BERNAL SENIOR HOUSING CORPORATION BERN 4159891111 600 CALIFORNIA STREET 900 SAN FRANCISCO CA 94108 DELPHINE SHERMAN CFO & EVP 4159891111 2023-11-05 1 DELPHINE SHERMAN 999009999 1 LISA M CUMMINGS CPA P00043433 9164429100 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 43224 X 43224 43224 127 2230 3210 764559 770126 -726902 -6742690 0 -7469592 X 191694 191694 97583 140680 289277 332374 7031967 7801966 -6742690 -7469592 X MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS. THE ORGANIZATION IS A GENERAL PARTNER IN A PARTNERSHIP THAT OWNS AND OPERATES AN AFFORDABLE HOUSING PROJECT FOR LOW-INCOME PERSONS. 127 767896 767896 CONNIE XIE DIRECTOR 1.00 0 0 0 ESPARANZA ARAB DIRECTOR 1.00 0 0 0 GINA DACHUS DIRECTOR 1.00 0 0 0 KATHERINE FLEMING DIRECTOR 1.00 0 0 0 SUSAN JOHNSON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 600 CALIFORNIA STREET 900 SAN FRANCISCO CA 94108 4159891111 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4646 81000 85646 4646 81000 85646 85646 85646 209375 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LOSS FROM PARTNERSHIP. AMOUNT: 756,640. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 7,577. DESCRIPTION: TAXES/LICENSES/PERMITS. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 764,559. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,372. END OF YEAR AMOUNT: 52,469. DESCRIPTION: NOTES AND LOANS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 63,211. END OF YEAR AMOUNT: 88,211. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,575. END OF YEAR AMOUNT: 26,108. DESCRIPTION: SECURTED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 228,150. END OF YEAR AMOUNT: 228,150. DESCRIPTION: INVESTMENT IN PARTNERSHIP(S). BEG. OF YEAR AMOUNT: 6,787,547. END OF YEAR AMOUNT: 7,544,188. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 1,695. END OF YEAR AMOUNT: 3,520. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.