2025-11-14T08:30:20-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 680328717 BURBANK HOUSING MANAGEMENT CORPORATION BURB 7075269782 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 LAWRANCE FLORIN CEO 7075269782 2025-11-13 1 0 JOE HUIE P00422192 4159579999 2024 2025-03-06 01:10:19Z LAWRANCE FLORIN 1425 CORPORATE CENTER PKWY SANTA ROSA CA 95407 7227077 0 X N/A X 1994 CA THE CORPORATION PROVIDES MANAGEMENT SERVICES, COMPLIANCE AND COMMUNITY SERVICE ACTIVITIES FOR AFFORDABLE HOUSING PROPERTIES. 11 11 222 12 0 0 45817 192402 6448681 7034675 0 0 0 0 6494498 7227077 0 0 0 0 3584183 3982833 0 0 0 2855837 2970030 6440020 6952863 54478 274214 3264335 5627166 691125 2399742 2573210 3227424 THE CORPORATION'S MISSION IS TO MANAGE AFFORDABLE RENTAL HOUSING PROPERTIES FOR THEIR PROPERTY OWNERS. 0 0 5043768 7034675 THE ORGANIZATION MANAGES 70 LOW-INCOME HOUSING PROPERTIES WITH 3,500 UNITS FOR LOW-INCOME ELDERLY, FAMILIES AND HANDICAPPED PERSONS. 5043768 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 85 0 222 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 DIRECTOR 3.00 5.40 X 0 0 0 DAVID GOUIN CHAIR 3.00 5.40 X X 0 0 0 PAUL DONALDSON VICE CHAIR 3.00 5.40 X X 0 0 0 DOROTHY BEATTIE TREASURER 3.00 5.40 X X 0 0 0 KOMRON SHAHHOSSEINI DIRECTOR 3.00 5.40 X 0 0 0 NATE BELDEN DIRECTOR 3.00 5.40 X 0 0 0 TOMAS PHILLIPS DIRECTOR 3.00 5.40 X 0 0 0 JEAN KAPOLCHOK SECRETARY 3.00 5.40 X X 0 0 0 ANDREA LEARNED - THRU 0224 DIRECTOR 3.00 5.40 X 0 0 0 LESLIE CAMINO DIRECTOR 3.00 5.40 X 0 0 0 CHARLOTTE RADMILOVIC DIRECTOR 3.00 5.40 X 0 0 0 BRENDAN KUNKLE - START 1124 DIRECTOR 3.00 5.40 X 0 0 0 LAWRANCE FLORIN CEO 15.00 27.40 X 0 528143 29210 KIM AUGUST CFO 15.00 27.40 X 0 194379 25013 BENJAMIN WICKHAM COO 15.00 27.40 X 0 196739 32518 ANNIE MCNEANY DIR. OF PROP. STAFF TRAINING AND DEVT. 40.00 0.00 X 161237 0 24908 ELISHA HUCKBODY ASST. DIR. OF PROPERTY MGMT 40.00 0.00 X 135324 0 20798 ALICIA GOMEZ DIRECTOR OF PROP MGMT 40.00 0.00 X 140956 0 14309 ASHLYN D ARTIS PERMANENT SUPPORTIVE HOUSING MANAGER 40.00 0.00 X 133902 0 19266 LAUREN TAYLOR DIR. OF RESIDENT SERVICES 40.00 0.00 X 133872 0 14057 705291 919261 180079 11 0 1 0 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET STE 850 SAN FRANCISCO CA 94105 AUDIT 859075 SUN VALLEY CARPET LLC 2170 COMMERCE AVE SUITE D CONCORD CA 94520 CARPET 669881 ZYROMSKI KONICEK LLP 613 FOURTH STREET SUITE 203 SANTA ROSA CA 95404 LEGAL SERVICE 120307 3 192402 192402 PROPERTY MANAGEMENT 532000 3790401 3790401 ERC TAX REFUND 532000 1096774 1096774 RESIDENT SERVICES FEE 532000 1090611 1090611 ACCOUNTING FEE 532000 660523 660523 RENTAL INCOME 532000 197750 197750 198616 198616 7034675 7227077 7034675 0 0 3144135 3144135 600643 600643 238055 238055 6283 6283 9950 9950 167269 167269 237007 237007 24578 24578 6775 6775 O/H REIMBURSEMENT 1725593 1725593 RESIDENT SERVICES 346498 346498 ADMINISTRATIVE 255203 255203 UTILITIES 85103 85103 105771 105771 6952863 5043768 1909095 0 432870 666644 2660619 4781560 170846 178962 3264335 5627166 691125 2399742 691125 2399742 X 2573210 3227424 2573210 3227424 3264335 5627166 X 274214 380000 X X 0 1 X 1 0 X X 1 BURBANK HOUSING DEVELOPMENT CORP 942837785 7 1 5043769 0 1 5043769 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 LAWRANCE FLORIN CEO 0 423064 0 105079 0 0 0 10095 0 19115 0 557353 0 0 BENJAMIN WICKHAM COO 0 196739 0 0 0 0 0 5578 0 26940 0 229257 0 0 KIM AUGUST CFO 0 194379 0 0 0 0 0 5819 0 19194 0 219392 0 0 ANNIE MCNEANY DIR. OF PROP. STAFF TRAINING AND DEV 161237 0 0 0 0 0 6279 0 18629 0 186145 0 0 0 ELISHA HUCKBODY ASST. DIR. OF PROPERTY MGMT 122231 0 13093 0 0 0 3843 0 16955 0 156122 0 0 0 ALICIA GOMEZ DIRECTOR OF PROP MGMT 140956 0 0 0 0 0 5454 0 8855 0 155265 0 0 0 ASHLYN D ARTIS PERMANENT SUPPORTIVE HOUSING MANAGER 118960 0 14942 0 0 0 2283 0 16983 0 153168 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. 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 380,000. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. 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