2024-11-14T15:30:46-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 680328717 BURBANK HOUSING MANAGEMENT CORPORATION BURB 7075269782 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 LAWRANCE FLORIN CEO 7075269782 2024-11-14 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z LAWRANCE FLORIN 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 6494498 0 X N/A X 1994 CA THE CORPORATION PROVIDES MANAGEMENT SERVICES, COMPLIANCE AND COMMUNITY SERVICE ACTIVITIES FOR AFFORDABLE HOUSING PROPERTIES. 11 11 218 15 0 0 28076 45817 4173232 6448681 0 0 0 0 4201308 6494498 0 0 0 0 3084602 3584183 0 0 0 1995663 2855837 5080265 6440020 -878957 54478 2975874 3264335 243260 691125 2732614 2573210 THE CORPORATION'S MISSION IS TO MANAGE AFFORDABLE RENTAL HOUSING PROPERTIES FOR THEIR PROPERTY OWNERS. 0 0 4809579 6448681 THE ORGANIZATION MANAGES 70 LOW-INCOME HOUSING PROPERTIES WITH 3,500 UNITS FOR LOW-INCOME ELDERLY, FAMILIES AND HANDICAPPED PERSONS. 4809579 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 130 0 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 7075269782 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 SHARON WRIGHT CHAIR 3.00 5.10 X X 0 0 0 DAVID GOUIN VICE CHAIR 3.00 5.10 X X 0 0 0 PAUL DONALDSON SECRETARY 3.00 5.10 X X 0 0 0 DOROTHY BEATTIE TREASURER 3.00 5.40 X X 0 0 0 KOMRON SHAHHOSSEINI DIRECTOR 3.00 5.10 X 0 0 0 NATE BELDEN DIRECTOR 3.00 5.10 X 0 0 0 TOMAS PHILLIPS DIRECTOR 3.00 5.10 X 0 0 0 JEAN KAPOLCHOK DIRECTOR 3.00 5.40 X 0 0 0 ANDREA LEARNED DIRECTOR 3.00 5.10 X 0 0 0 LESLIE CAMINO DIRECTOR 3.00 5.10 X 0 0 0 CHARLOTTE RADMILOVIC DIRECTOR 3.00 5.10 X 0 0 0 JON M STARK DIRECTOR 3.00 5.10 X 0 0 0 STEPHANIE BEDOLLA DIRECTOR 3.00 5.10 X 0 0 0 SUE MADDIGAN FORMER SECRETARY 3.00 5.10 X X 0 0 0 KIM AUGUST FORMER DIRECTOR 3.00 5.10 X 0 0 0 LAWRANCE FLORIN CEO 15.00 27.40 X 0 515517 34300 BENJAMIN WICKHAM COO 15.00 27.40 X 0 190222 38282 ANNIE MCNEANY DIRECTOR OF PROPERTY MGMT 40.00 X 156555 0 28225 BONNIE MADDOX ASST. DIR. OF PROPERTY MGM 40.00 X 177310 0 5089 LAUREN TAYLOR DIRECTOR OF RESIDENT SERVI 40.00 X 129610 0 15258 ALICIA GOMEZ DIRECTOR OF COMPLIANCE 40.00 X 115102 0 14697 CINDI JOHNSON SENIOR ACCOUNTANT 40.00 X 113879 0 5569 692456 705739 141420 10 0 1 0 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET STE 850 SAN FRANCISCO CA 94105 AUDIT 504735 SUN VALLEY CARPET LLC 2170 COMMERCE AVE SUITE D CONCORD CA 94520 CARPET 236609 TIERNEYFIGUEIREDO ARCHITECTS AIA 817 RUSSELL AVE STE H SANTA ROSA CA 95403 ARCHITECT 226345 MEL BOWERS BOWERS PLUMBING SERVICE 950 HOLLY AVE ROHNERT PARK CA 94928 PLUMBING SERVICE 114335 4 45817 45817 PROPERTY MANAGEMENT AN 532000 3238661 3238661 ERC TAX REFUND 532000 1350478 1350478 RESIDENT SERVICES FEE 532000 957661 957661 ACCOUNTING FEE 532000 523478 523478 RENTAL INCOME 532000 234620 234620 143783 143783 6448681 6494498 6448681 0 0 2788928 2788928 581920 581920 213335 213335 7439 7439 7350 7350 186468 186468 346625 346625 12415 12415 3100 3100 O/H REIMBURSEMENT 1429184 1429184 ADMINISTRATIVE 348970 348970 RESIDENT SUPPORT SERVIC 311808 311808 UTILITIES 55917 55917 146561 146561 6440020 4809579 1630441 0 533722 432870 2103899 2660619 338253 170846 2975874 3264335 243260 691125 243260 691125 X 2732614 2573210 2732614 2573210 2975874 3264335 X 54478 -213882 X X 0 1 X 1 0 X X 1 BURBANK HOUSING DEVELOPMENT CORP 942837785 7 1 4809579 0 1 4809579 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: BURBANK HOUSING MANAGEMENT CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 0 0 0 0 0 0 0 0 LAWRANCE FLORIN CEO 0 412112 0 103405 0 0 0 12431 0 21869 0 549817 0 0 BENJAMIN WICKHAM COO 0 190222 0 0 0 0 0 7572 0 30710 0 228504 0 0 ANNIE MCNEANY DIRECTOR OF PROPERTY MGMT 156555 0 0 0 0 0 6345 0 21880 0 184780 0 0 0 BONNIE MADDOX ASST. DIR. OF PROPERTY MGM 142310 0 35000 0 0 0 4292 0 797 0 182399 0 0 0 PART I, LINE 3 INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO AND COO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. PART I, LINE 4A BONNIE MADDOX GOT A SEVERANCE PAYMENT OF $35,000. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OVERSEES THE PREPARATION OF FORM 990. THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR A DETAILED REVIEW, AND THEN TO THE FULL BOARD FOR A CURSORY REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY COVERS ITS POLICIES REGARDING CONFLICTS OF INTEREST IN ITS BY-LAWS, PERSONNEL POLICIES AND THROUGH A POLICY STATEMENT SIGNED BY EACH BOARD MEMBER. A PERMANENT BOARD AGENDA ITEM REQUESTS DISCLOSURE OF POTENTIAL CONFLICTS BY BOARD MEMBERS AT EACH MEETING. WHERE CONFLICT ARISES, THE CEO OR BOARD REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 BURBANK OBTAINS INDUSTRY SURVEYS. THE SALARY LEVELS OF THE CEO AND CFO ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FUND BALANCE TRANSER -610,830. APIC 396,948. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. BURBANK HOUSING COMMUNITIES CORP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 953214230 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 BURBANK HOUSING DEVELOPMENT CORP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 942837785 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 7 N/A 0 BURBANK HOUSINGSR CORPORATION 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943184523 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 12A, I BURBANK HOUSING DEVELOPMENT CORP 0 CHARLES STREET VILLAGE INC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680403961 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 GROSMAN APARTMENTS INC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943185284 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 MARTHA WAY CORPORATION 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943185162 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 VINECREST SENIOR APARTMENTS INC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680384782 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 NORTH BAY SUPPORTIVE HOUSING SONOMA CORPORATION 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 920847793 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 NORTH BAY SUPPORTIVE HOUSING NAPA CORPORATION 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 920527654 AFFORDABLE HOUSING OWNERSHIP CA 501(C)(3) LINE 10 BURBANK HOUSING DEVELOPMENT CORP 0 10221 ORH PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 882826501 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 10221 OLD REDWOOD HWY LLC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 882840278 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 AMOROSA I LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 264297460 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 AMOROSA II LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 271324630 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 ARBORS ROHNERT PARK APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 861134061 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 BELL MANOR LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 454774740 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 BHDC WINDWOOD APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 873384095 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 BRJE COMMUNITIES LLC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 854336811 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 BRJE HOUSING PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 844967011 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 CARITAS HOME PHASE I LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 844694743 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 CARRILLO PLACE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 810561436 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 COLGAN MEADOWS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 331131205 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 CROSSROADS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 811369540 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 DRY CREEK COMMONS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 932231209 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 FIFE CREEK COMMONS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 270670874 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 FIREHOUSE PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943364095 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 FMT LIMITED PARTNERSHIP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680194408 AFFORDABLE HOUSING OWNERSHIP CA BURBANK HOUSING DEVELOPMENT CORP AND BURBANK HOUSING MANAGEMENT CORPORATION RELATED 5980 695446 0 0 0.99000 FOREST WINDS 2 LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 463944772 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 GRAVENSTEIN APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 831837688 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 GRAY'S MEADOW 2 LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 462034528 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 GROSMAN APARTMENTS INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680296476 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 HEALDSBURG FAMILY APARTMENTS INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680438463 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 HERITAGE HOUSE PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 843940763 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 JAY'S PLACE PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680462705 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 LARKFIELD OAKS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 611488141 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 LOGAN PLACE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 453592165 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 MADRONE VILLAGE 2 LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 473911424 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 MEDA CYPRESS RIDGE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 743066057 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 MONTE VINA LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 842034636 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 MONTE VISTA COMMUNITY LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 260111337 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 OAK RIDGE APARTMENTS ASSOCIATES LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 421713768 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 OLD ELM PARTNERS II LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 843382606 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 OLIVE GROVE APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 562478983 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PALISADES CALISTOGA INVESTORS LLC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 262407465 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PALISADES INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 383762120 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PAPAGO COURTAPPLE VALLEY INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943326395 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PARK LAND SENIOR APARTMENT INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680421818 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PARK LANE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 473887677 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 PAULIN CREEK INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943347018 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 ROUND WALK VILLAGE PARTNERS 2 LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 455400629 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 ROWAN COURT PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 651315951 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 SPRINGS VILLAGE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 200915564 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 STODDARD HOUSING LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 823301739 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 STONY POINT APARTMENTS INVESTORS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 680400494 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 TIMOTHY COMMONS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 542097764 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 TOWER 2 APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 461712211 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 VIDA NUEVA PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 870769877 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 VILLAGE GREEN II LP 790 SONOMA AVE SANTA ROSA CA 95404 873874433 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WEST OAKS APARTMENTS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 943309685 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WILFORD LANE VILLAGE LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 710907858 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WILLOW GLEN PARTNERS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 852490108 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WINDSOR REDWOODS LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 331131202 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WINTER CREEK LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 043696739 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WSA BURBANK HOUSING PARTNERS I LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 854092964 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 WSA BURBANK HOUSING PARTNERS II LP 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 853008864 AFFORDABLE HOUSING OWNERSHIP CA N/A 0 0 BURBANK HOUSING PROPERTY CORPORATION 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 753170447 AFFORDABLE HOUSING MANAGEMENT CA N/A C 0 STONY POINT APARTMENTS INC 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 911846280 AFFORDABLE HOUSING OWNERSHIP CA N/A C 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0