2014-05-15T09:03:34-07:00 2013-06-30 Chad Hoesing CPA Inc 331 Soquel Ave Ste 205 Santa Cruz CA 95062 990 2012-07-01 770126783 Homeless Services Center HOME 115 Coral Street Santa Cruz CA 95060 Sibley Simon 2014-05-15 true Chad Hoesing P00147710 8314257193 2012 2015-11-30 17:44:51Z 2114648 false false X N/A X 1986 CA Provide emergency and transitional services to homeless individuals in the County of Santa Cruz. 14 14 77 100 0 1813595 1835184 385087 279392 35 72 0 2198717 2114648 0 0 1294448 1421871 0 72443 763703 1116167 2058151 2538038 140566 -423390 6282321 5823494 1793639 1758202 4488682 4065292 Provide emergency and transitional services to homeless individuals in the County of Santa Cruz. false false 2268930 Founded in 1986, Homeless Services Center (HSC) is a 501(c)3 nonprofit organization dedicated to providing a pathway out of homelessness to families and individuals living in Santa Cruz County. We provide a continuum of emergency and transitional services through four programs: 1.Daytime Essential Services Center (DESC) provides daily meals, showers, mail service, computer access and clothing. DESC also offers work-readiness workshops, AA and NA meetings, poetry workshops and a plethora of community service/participant volunteer opportunities. 2.Paul Lee Loft Emergency Shelter (PLL) provides emergency 30 to 90 day shelter to up to 50 homeless individuals nightly. During the winter, HSC operates the Winter Shelter Program that provides 100 additional emergency shelter beds each night from November 15 through April 15.3.Rebele Family Shelter (RFS) provides up to 180 days of emergency shelter to households with children. RFS is open to mothers and/or fathers with children and provides stable shelter to 28 families (up to 90 individuals) per night.4.Page Smith Community House is a transitional housing program that provides up to 18 months of supportive transitional housing to up to 40 individual men and women at a time.All of HSC's programs provide case management services to participants as well as provide a vibrant campus life with access to on-site medical care through Santa Cruz County's Homeless Person's Health Project and Santa Cruz County Community Counseling Center's additional mental health-focused services for the homeless community.During the period of July 1, 2011 through June 30, 2012:The Day Essential Services Center provided a total of 160,000 meals (including over 51,000 meals served to children and families in the Rebele Family Shelter) to homeless individuals and 18,000 showers and loads of laundry.The Paul Lee Loft and Winter Shelter provided over 25,000 "bed-nights" to over 1,200 individuals.The Rebele Family Shelter had 86 families reside in the shelter that received case management and employment and housing placement assistance. 87% of the families who left RFS during this time period moved into permanent or more stable transitional housing.The Page Smith Community House had a total of 68 individuals residing in the transitional housing program during the time period. 75% of those who exited the 18-month program in the given time period moved into permanent housing. 2268930 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 77 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true true false CA X Alyssa Willett 8314586020 115 Coral Street Santa Cruz CA 95060 Stuart Tripp 2.00 0.00 X 0 0 0 Mark Trabing 2.00 0.00 X 0 0 0 Marsha Shanle 2.00 0.00 X X 0 0 0 Rowland Rebele 2.00 0.00 X 0 0 0 John Dietz 2.00 0.00 X 0 0 0 Wendy Aman 2.00 0.00 X 0 0 0 Jim King 2.00 0.00 X 0 0 0 Fran Guerrero 2.00 0.00 X 0 0 0 Claudia Brown 2.00 0.00 X X 0 0 0 Katherine Beiers 2.00 0.00 X X 0 0 0 Sibley Simon 2.00 0.00 X X 0 0 0 Theresa Silveira 2.00 0.00 X 0 0 0 Maggie McKay 2.00 0.00 X 0 0 0 Sally A Williams Esq 2.00 0.00 X 0 0 0 Monica Martinez 40.00 0.00 X 84808 0 0 84808 0 false false false 0 994120 841064 1835184 Resident & Fees Income 160645 160645 Housing Fees Income 68547 68547 Assistance Fees 50200 50200 279392 72 72 0 0 0 0 0 0 0 0 2114648 279392 72 X 0 0 0 0 84808 16962 16962 50884 0 1054595 949136 105459 0 172583 155325 17258 109885 98897 10988 0 0 0 0 0 0 7362 6626 736 0 10757 9681 1076 0 0 40800 40800 936 842 94 0 0 0 0 0 24027 21624 2403 Repairs & Maintenance 63998 57598 6400 Contract Services 75648 68083 7565 Telephone/Utilities 170922 153830 17092 Housing, Care & Pysch Project 458472 458472 263245 231054 10632 21559 2538038 2268930 196665 72443 1500 1500 897926 402940 203308 199680 29407 54065 0 0 0 0 16082 24601 6801570 1773575 5021385 5027995 0 0 0 0 112713 112713 6282321 5823494 101070 100039 12975 65000 1340244 1581760 328060 11290 11403 1793639 1758202 X 4474252 4065292 14430 4488682 4065292 6282321 5823494 -423390 X false false false X 1907180 1793583 1739628 1813595 1835184 9089170 0 0 1907180 1793583 1739628 1813595 1835184 9089170 0 9089170 31 60 55 35 72 253 0 0 9089423 1.00000 1.00000 X 350000 350000 6451570 1773575 4677995 5027995 Client Rent Deposits 11403 11403 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Transportation Services: Column (A) - Total = $50784; Column (B) - Program Services = $50784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Staff Training/Development: Column (A) - Total = $6604; Column (B) - Program Services = $5944; Column (C) - Management & General = $660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Reimbursable Expenses: Column (A) - Total = $50949; Column (B) - Program Services = $45854; Column (C) - Management & General = $5095; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Property Tax: Column (A) - Total = $473; Column (B) - Program Services = $473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $484 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3822; Column (B) - Program Services = $3440; Column (C) - Management & General = $382; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Memberships/Filing Fees: Column (A) - Total = $5668; Column (B) - Program Services = $5101; Column (C) - Management & General = $567; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Interest & Bank Fees: Column (A) - Total = $18214; Column (B) - Program Services = $16393; Column (C) - Management & General = $1821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Hygiene Supplies: Column (A) - Total = $24702; Column (B) - Program Services = $24702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $21075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21075 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Food & Related Supplies: Column (A) - Total = $55980; Column (B) - Program Services = $55980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment Rental/Lease: Column (A) - Total = $14240; Column (B) - Program Services = $12816; Column (C) - Management & General = $1424; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Computers/Software: Column (A) - Total = $6826; Column (B) - Program Services = $6143; Column (C) - Management & General = $683; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Client Services: Column (A) - Total = $3424; Column (B) - Program Services = $3424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No other organizational docuements available to the public. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the Executive Director is reviewed and approved annually by the Board of Directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest policy is reviewed annually and acknowledged in writing by all board members. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by Executive Director and Board of Directors.