2024-05-15T15:52:36-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 843947799 SHINE BC-LA SHIN 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 205695562 0 X N/A X 2019 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 0 8 0 0 263501544 205693900 0 0 0 1547 0 115 263501544 205695562 0 0 0 0 17787956 22594146 0 0 1662039 239324786 174627844 257112742 197221990 6388802 8473572 63258570 76477043 65132881 69877782 -1874311 6599261 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 184715205 0 WE PARTNERS WITH THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO ADMINISTER THE FLEXIBLE HOUSING SUBSIDY POOL, AN AMBITIOUS SUPPORTIVE HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND INTESIVE CASE MANAGEMENT SERVICES FOR HIGH FREQUENCY UTILIZERS OF PUBLIC HEALTH AND OTHER SERVICES INCLUDING EXPERIENCING HOMELESSNESS. AS FHSP ADMINISTRATOR, WE PARTNER WITH HUNDREDS OF PRIVATE MARKET-RATE, AFFORDABLE, AND SUPPORTIVE HOUSING PROVIDERS, OVER 40 INTENSIVE CASE MANAGEMENT SERVICE PROVIDERS, AND MANY PUBLICE AGENCIES AND HEALTH PLANS, TO DATE, WE HAVE HOUSED OVER 9,700 PEOPLE AND ANTICIPATE SERVING OVER 10,000 OVER THE NEXT SEVERAL YEARS. THIS IS A 15-YEAR CONTRACT THAT REPRESENTED $272 MILLION IN WORK ORDER BUDGET FOR FISCAL YEAR 2020-2021, ANG GROWS SIGNIFICANTLY EACH YEAR. 998022 0 CAPITAL IMPROVEMENTS INTERMEDIARY: WE PARTNER WITH LOS ANGELES COUNTY TO STREAMLINE THEIR ABLITY TO EXPAND HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS WHILE ALLOWING COUNTY AGENCIES TO COST-EFFECTIVELY EXPEDITE EFFORTS TO SUPPORT HOUSING RELATED CAPITAL IMPROVEMENT PROJECTS APPROVED BY LA COUNTY. SHINE BC-LA MANAGES THE DISBURSEMENT OF CIIP FUNDS FOR SMALL CAPITAL AND EXPLORATORY GRANTS AND MEDIUM SCALE CAPITAL GRANTS. 1766041 0 ENRICHED RESIDENTIAL CARE INTENSIVE CARE MANAGEMENT SERVICES: WE WORK WITH THE LOS ANGELES COUNTY OF DEPARTMENT OF HEALTH SERVICES AND ARE DESIGNED TO PROVIDE SUPPORTIVE SERVICES THAT ARE DESIGNED TO HELP INDIVIDUALS PLACED IN PERMANENT HOUSING ACHIEVE AND MAINTAIN HEALTH, MENTAL HEALTH AND HOUSING STABILITY. 3879282 0 HOUSING SERVICES: WE PARTNER WITH LOCAL GOVERNMENT AGENCIES IN SOUTHERN CALIFORNIA IN WHICH THERE IS A HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES. 3879282 0 191358550 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1942 0 1 0 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 1.00 4.00 X X 0 0 0 ROBERT C MILLS VICE PRESIDENT 1.00 4.00 X X 0 0 0 NANCY CONK TREASURER 1.00 4.00 X X 0 0 0 CHRIS KO SECRETARY 1.00 4.00 X X 0 0 0 DERRIC JOHNSON DIRECTOR 1.00 4.00 X 0 0 0 EARL EDWARDS DIRECTOR 1.00 4.00 X 0 0 0 NAVNEET GREWAL DIRECTOR 1.00 4.00 X 0 0 0 WILLIAM F PICKEL CEO 8.00 32.00 X 0 318127 20347 CHRISTOPHER CONTRERAS CHIEF PROGRAM OFFICER 8.00 32.00 X 0 214051 16051 JONAS MOK COO 8.00 32.00 X 0 208559 16670 CHULSSANG HAM CFO 8.00 32.00 X 0 214021 16670 RENEE ESCALANTE CHIEF PEOPLE OFFICER 8.00 32.00 X 0 172758 14999 0 1127516 84737 0 0 1 0 SUNBRIDGE BRASWELL ENTERPRISES LLC 2335 SOUTH TOWNE AVE POMONA CA 91766 NURSING FACILITY 2338014 WINDSOR TWIN PALMS HEALTHCARE CENTER LLC 11900 EAST ARTESIA BLVD ARTESIA CA 90701 HEALTH CARE FACILITIES 870070 CODISTRY LLC 9850 S MARYLAND PKWY A-5557 LAS VEGAS NV 89183 CONSULTANT 372507 8025 SEPULVEDA LLC 8025 SEPULVEDA BOULEVARD LOS ANGELES CA 91402 ASSISTED LIVING 344397 BEL AIR GUEST HOME 1440 N STANLEY AVE LOS ANGELES CA 90046 ASSISTED LIVING 250525 5 189831358 15862542 205693900 1547 1547 OTHER INCOME 900099 115 115 115 205695562 0 0 1662 18240560 14517147 2977593 745820 654152 561686 77734 14732 2282317 1966843 265489 49985 1417117 1128296 230507 58314 215554 215554 44744 44744 155023 135234 12745 7044 1470824 1265927 172190 32707 633627 459560 159963 14104 5499 5499 158788 132487 23290 3011 CLIENT RENTS AND SUBSID 134556004 134450745 0 105259 CLIENT FURNITURE AND MO 26174932 26163930 0 11002 OUTSIDE AND CONSULTING 6253150 5659787 28801 564562 OTHER 3195064 3157168 39860 -1964 1764635 1499442 213229 51964 197221990 191358550 4201401 1662039 27840113 36291649 4090366 7977308 25156832 20572859 210000 150000 5949633 6298596 121611 5499 11626 116112 0 5070519 63258570 76477043 39309992 39822396 25612889 24720146 210000 180000 0 5155240 65132881 69877782 X -1874311 6599261 -1874311 6599261 63258570 76477043 8473572 0 X X 0 1 X 1 1 1 X 343481135 263501544 205693900 812676579 343481135 263501544 205693900 812676579 812676579 1547 1547 812678126 77934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121611 5499 116112 116112 RIGHT TO USE ASSET 5070519 5070519 LEASE LIABILITIES 5155240 5155240 X PART X, LINE 2: SHINE BC-LA BELIEVES 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. X 0 0 0 0 0 0 0 0 0 WILLIAM F PICKEL CEO 0 318127 0 0 0 0 0 14595 0 5752 0 338474 0 0 CHULSSANG HAM CFO 0 214021 0 0 0 0 0 10918 0 5752 0 230691 0 0 CHRISTOPHER CONTRERAS CHIEF PROGRAM OFFICER 0 214051 0 0 0 0 0 10299 0 5752 0 230102 0 0 JONAS MOK COO 0 208559 0 0 0 0 0 10918 0 5752 0 225229 0 0 RENEE ESCALANTE CHIEF PEOPLE OFFICER 0 172758 0 0 0 0 0 9247 0 5752 0 187757 0 0 ROBERT C MILLS BOARD MEMBER 207277 LEGAL SERVICES 0 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. BRILLIANT CORNERS 854 FOLSOM STREET SAN FRANCISCO CA 94107 562379862 HOUSING & ASSISTANCE FOR DISABLE CA 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 BRILLIANT CORNERS C 1900000 BOOK VALUE BRILLIANT CORNERS N 2534226 BOOK VALUE BRILLIANT CORNERS O 18240560 BOOK VALUE