2014-02-06T19:11:51-06:00 2013-09-30 263939360 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2012-10-01 770106237 FAMILY SUPPORTIVE HOUSING INC FAMI 4089268885 692 N KING RD SAN JOSE CA 95133 BETH LEARY 4089268885 2014-02-04 1 LYNDA R BOMAN CPA P00135429 4088662004 2014-01-24 2012 2015-11-30 17:44:51Z BETH LEARY 692 N KING RD SAN JOSE CA 95133 2089681 0 X WWW.FAMILYSUPPORTIVEHOUSING.ORG X 1986 CA THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY 12 12 56 6760 0 0 10974313 1886558 96969 107486 1142 2250 87449 78699 11159873 2074993 0 0 0 0 1196824 1153801 0 20020 194358 1042117 1129010 2238941 2302831 8920932 -227838 14410284 14123975 157825 99354 14252459 14024621 X THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY TO EMPOWER FAMILIES TO MOVE OUT OF HOMELESSNESS TO INDEPENDENT, SELF-SUFFICIENT LIVING IN OUR COMMUNITY. 0 0 1220003 109121 WE PROVIDE TEMPORARY HOUSING AND COMPREHENSIVE, TARGETED SUPPORT TO HELP HOMELESS FAMILIES IN SANTA CLARA COUNTY ACHIEVE SELF-SUFFICIENCY, INDEPENDENT LIVING AND FAMILY STABILITY. FSH OFFERS THREE DISTINCT SERVICE AREAS. OUR SAN JOS FAMILY SHELTER--THE ONLY SHELTER IN SANTA CLARA COUNTY THAT EXCLUSIVELY SERVES SINGLE- AND TWO-PARENT FAMILIES--MEETS THE BASIC NEEDS FOR FOOD AND EMERGENCY SHELTER OF HOMELESS FAMILIES WITH CHILDREN, WITHIN THE CONTEXT OF A COMPREHENSIVE SUPPORTIVE SERVICE DELIVERY SYSTEM. ON-SITE CASE MANAGERS PROVIDE COUNSELING, REFERRALS FOR HOUSING, EMPLOYMENT SERVICES, BUDGETING SERVICES, HEALTH CARE SERVICES, WORKSHOPS, PARENTING CLASSES, AND ESL EDUCATION.OUR BRIDGES AFTERCARE PROGRAM EXTENDS THIS SUPPORT FOR AN ADDITIONAL NINE MONTHS, ENABLING FAMILIES WHO COMPLETE THE SAN JOS FAMILY SHELTER PROGRAM TO STAY CONNECTED TO A SUPPORTIVE CASE MANAGER, AS THEY NAVIGATE BACK INTO INDEPENDENT LIVING.OUR INTENSIVE CASE MANAGEMENT APPROACH ALLOWS US TO MEET CLIENTS WHERE THEY ARE, TO DEFINE GOALS WITH THEM FOR HOW THEY CAN ENGAGE IN THEIR LIVES AND COMMUNITY IN A POSITIVE WAY, AND TO HELP THEM DEVELOP A REALISTIC PLAN TO ACHIEVE THOSE GOALS. WITH THIS PROVEN APPROACH, FSH CAN PLAY A VITAL ROLE IN HELPING FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS, SO THAT THEY CAN THRIVE AND FULFILL THEIR POTENTIAL. 615819 58841 OUR GLENNART ARMS TRANSITIONAL HOUSING PROGRAM IS A SCATTERED SITE TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS FAMILIES WITH CHILDREN THROUGHOUT SANTA CLARA COUNTY. WE HOLD THE MASTER LEASE ON 20 HOUSING UNITS IN THE COMMUNITY AND OFFER SUPPORTIVE HOUSING AND CASE MANAGEMENT TO FAMILIES WITH CHILDREN WHO HAVE MADE A COMMITMENT TO BREAKING THE CYCLE OF HOMELESSNESS AND POVERTY. AT THE END OF THE PROGRAM, FAMILIES MAY ASSUME THE LEASE AND REMAIN IN THE UNIT AS NON-SUBSIDIZED PERMANENT HOUSING, OR THEY MAY MOVE TO OTHER HOUSING IN THE COMMUNITY. SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, EMPLOYMENT COUNSELING, HOUSING SEARCH, CHILDRENS AFTER-SCHOOL TUTORIAL, ETC. IS PROVIDED VIA INDEPENDENT CONTRACTORS AND THROUGH HOME VISITS BY STAFF. SOME SERVICES SUCH AS MEDICAL CARE AND CHILD CARE IS PROVIDED AT OTHER SITES EITHER NEAR THE HOUSING OR ACCESSIBLE BY PUBLIC TRANSPORTATION. 91192 OUR VOYAGER CHILD DEVELOPMENT CENTER PROGRAM IS THE ONLY LICENSED CHILDCARE FACILITY TO OFFER FREE CHILDCARE SERVICES TO HOMELESS FAMILIES, WHEN THEY ARE ENROLLED IN OUR SAN JOS FAMILYSHELTER. VOYAGER ALLOWS PARENTS OF YOUNG CHILDREN TO KEEP THEIR TIME AND ENERGY DIRECTED TOWARD FINDING EMPLOYMENT AND PERMANENT HOUSING. AT FSH, WE BELIEVE THAT A STRONG, ENGAGING EDUCATION UNLOCKS A CHILDS ABILITY TO BREAK THE CYCLE OF POVERTY AND DEPENDENCE. OUR SHELTER PROMOTES HEALTHY CHILD DEVELOPMENT THROUGH THE ON-SITE VOYAGER CHILD DEVELOPMENT CENTER,THAT ALLOWS PARENTS TO ATTEND IMPORTANT LIFE SKILLS MEETINGS AND WORKSHOPS. FSH ALSO OFFERSAN ANNUAL 10-WEEK SUMMERTIME PROGRAM LED BY OCCUPATIONAL THERAPIST INTERNS FOR CHILDREN STAYING AT THE SHELTER. THE PROGRAM PROVIDES FUN, EDUCATION, SOCIALIZATION AND STRUCTURE FOR CHILDREN DURING THE SUMMER MONTHS, WHILE GIVING PARENTS THE TIME THAT THEY NEED TO WORK OR ACTIVELY SEARCH FOR EMPLOYMENT AND PERMANENT HOUSING. 1927014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X BETH LEARY 4089268885 692 N KING ROAD SAN JOSE CA 95133 REGAN SENKARIK 10.00 X 0 0 0 BRIAN MARTIN 10.00 X 0 0 0 CANDACE CAPOGROSSI 10.00 X 0 0 0 MICHAEL KOVACS 10.00 X 0 0 0 LAURIE KELM 10.00 X 0 0 0 BRUCE NOEL 5.00 X 0 0 0 KENDALL PRICE 5.00 X 0 0 0 STEVE BECERRA 5.00 X 0 0 0 STACEY HENDLER ROSS 5.00 X 0 0 0 ANN LINDAHL 5.00 X 0 0 0 JO SCHWEIZER 5.00 X 0 0 0 BILL SIEGLE 5.00 X 0 0 0 CONSUELO COLLARD 5.00 X 0 0 0 VIJAY SAMMETA 5.00 X 0 0 0 BETH LEARY 40.00 X 65884 0 576 65884 0 576 0 0 0 0 0 138778 615074 1132706 190207 1886558 PROGRAM FEES 624100 107486 107486 107486 2270 2270 5108 5128 -20 -20 -20 27783 138778 9560 18223 18223 OTHER INCOME 624100 60476 60476 60476 2074993 167962 0 20473 80464 20116 20116 40232 838826 685538 76338 76950 137151 105278 14390 17483 97360 74735 10215 12410 37723 37723 20020 20020 4142 4142 16229 6151 4559 5519 93409 86724 3794 2891 204247 183823 10212 10212 30936 27842 1547 1547 APARTMENT RENT - THP 331438 331438 FOOD 179190 179190 TRANSITIONAL HOUSING PR 153586 153586 REPAIRS & MAINTENANCE 21272 20208 1064 56838 48243 1501 7094 2302831 1927014 181459 194358 42166 24042 1015656 893595 145564 205099 30005 12566 13385594 433992 13152787 12951602 24106 37071 14410284 14123975 143952 86642 13873 12712 157825 99354 X 13255782 13148251 996677 876370 14252459 14024621 14410284 14123975 -227838 0 X 0 1 X 1 1 1 X 3667381 2368669 2338778 10974313 1747780 21096921 3667381 2368669 2338778 10974313 1747780 21096921 897716 20199205 107838 14769 4155 1142 2270 130174 21227095 892746 0.95160 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1729952 1729952 11368702 258554 11110148 83708 75924 7784 203232 99514 103718 12951602 THP CLIENT SECURITY DEPOSITS 12712 12712 X 2074993 0 2074993 0 2074993 2302831 0 2302831 0 2302831 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X X 1 KRISTEN YAWITZ 1923 LYON AVENUE BELMONT CA 94002 GRANT WRITING 0 190500 19025 171475 190500 19025 171475 CA SOUP KITCHEN 87619 63928 23691 4507 1035 1360 2658 GOLF TOURNAMENT 74850 74850 162469 138778 23691 4507 1035 1360 2658 9560 14131 X 816 104787 FMV X PROGRAM SUPPLIES 657 69392 FMV X SHELTER MAINTENANCE SUPPLIES 157 16028 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATION RETURNS WERE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. COPIES OF THE RETURNS WERE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A TO SET THE SALARY FOR THE EXECUTIVE DIRECTOR, A STUDY OF 10 COMPARABLE (SIZE, MISSION) ORGANIZATIONS (WHICH WERE SUGGESTED BY OUR AUDIT FIRM, BERGER-LEWIS ACCOUNTANCY CORPORATION), WAS CONDUCTED TO DETERMINE COMPENSATION LEVELS FOR THE ED/CEO POSITION. THE RESULTS OF THAT STUDY WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF FAMILY SUPPORTIVE HOUSING, WHICH THEN SET THE SALARY FOR THE EXECUTIVE DIRECTOR FOR THE NEW FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.