2011-03-02T20:35:20-06:00 2010-09-30 BOMAN ACCOUNTING GROUP INC 30 UNION AVENUE SUITE 210 CAMPBELL CA 95008 990 2009-10-01 770106237 FAMILY SUPPORTIVE HOUSING INC FAMI 4089268885 1590 LAS PLUMAS AVENUE SAN JOSE CA 95133 ANN LINDAHL 4089268885 2011-02-22 1 LYNDA R BOMAN CPA 4088662004 2011-02-22 2009 2016-02-24 21:20:13Z PATRICIA CROWDER 1590 LAS PLUMAS AVENUE SAN JOSE CA 95133 2525798 0 X WWW.FAMILYSUPPORTIVEHOUSING.ORG X 1986 CA THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES IN SANTA CLARA COUNTY 17 17 53 1700 0 0 3667381 2368669 60478 80970 4538 3019 106702 44365 3839099 2497023 0 0 1048544 1150334 0 203427 939480 1001518 1988024 2151852 1851075 345171 6178910 7015259 1841542 2332720 4337368 4682539 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 1125681 41141 THE ORGANIZATION PROVIDES FAMILIES WITH A PRIVATE ROOM AND THREE MEALS A DAY FOR 90 DAYS AT THEIR LOCATION. CASE AND HEALTH CARE MANAGEMENT SERVICES ARE PROVIDED TO FAMILIES AND AN INDIVIDUAL FAMILY PLAN IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH FAMILY. FAMILIES RECEIVE COUNSELING A MINIMUM OF ONCE A WEEK IN ORDER TO IDENTIFY NEEDS, FOCUS ON GOALS, AND TO GAIN ACCESS TO COMMUNITY SERVICES. CASE MANAGEMENT SERVICES ARE AVAILABLE TO THE FAMILIES AFTER LEAVING THE SHELTER. ANNUALLY, APPROXIMATELY 1,500 VOLUNTEERS PREPARE MEALS, PROVIDE HOMEWORK SUPPORT FOR STUDENTS, AND SPONSOR MONTHLY BIRTHDAY PARTIES AND HOLIDAY CELEBRATIONS FOR THE FAMILIES. A WEEK LONG OVERNIGHT CAMP AND DAY CAMP ARE PROVIDED TO THE CHILDREN AT THE SHELTER DURING THE SUMMER MONTHS. THE DAY CAMPS ARE PROVIDED THROUGH COLLABORATION WITH SAN JOSE STATE UNIVERSITY OCCUPATIONAL THERAPY STUDENTS 523642 45116 THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR UP TO TWENTY FAMILIES IN SCATTERED SITES THROUGHOUT SANTA CLARA COUNTY. FAMILIES PAY 30% OF INCOME WHILE THEY ARE IN THE PROGRAM. WHEN THE SUBSIDY ENDS AFTER A YEAR, FAMILIES ARE ABLE TO RETAIN THEIR UNITS. 93210 VOYAGER CHILD DEVELOPMENT PROGRAM OFFERS ON-SITE PRE-SCHOOL FOR CHILDREN AGES INFANT TO 5 YEARS. AGE APPROPRIATE ACTIVITES ARE PROVIDED IN A SAFE AND NURTURING ENVIRONMENT BY TRAINED STAFF AND VOLUNTEERS. 1742533 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PATRICIA CROWDER 4089268885 1590 LAS PLUMAS AVENUE SAN JOSE CA 95133 STEVE BECERRA 10.00 X 0 0 0 REGAN SENKARIK 10.00 X 0 0 0 AUTHOR E CHARETTE 10.00 X 0 0 0 ANN LINDAHL 10.00 X 0 0 0 BRUCE NOEL 5.00 X 0 0 0 KENDALL PRICE 5.00 X 0 0 0 KATHY BURKE 5.00 X 0 0 0 CANDY CAPOGROSSI 5.00 X 0 0 0 stACEY HENDLER ROSS 5.00 X 0 0 0 MICHAEL KOVACS 5.00 X 0 0 0 WALT MACDONALD 5.00 X 0 0 0 BRIAN MARTIN 5.00 X 0 0 0 JO SCHWEIZER 5.00 X 0 0 0 BILL SIEGLE 5.00 X 0 0 0 LAURIE KELM 5.00 X 0 0 0 PASTOR NANCY DANSON 5.00 X 0 0 0 RON BONFIGLIO 5.00 X 0 0 0 PATRICIA CROWDER 40.00 X X 108320 0 2040 108320 0 2040 1 0 0 0 CARRASCO & ASSOCIATES 1885 EL CAMINO REAL PALO ALTO CA 94306 ARCHITECTURAL SERVICES 143931 CHARITIES HOUSING 1400 PARKMOOR AVENUE SUITE 190 SAN JOSE CA 95126 CONSTRUCTION MGMT 120000 2 100880 999587 1268202 230306 2368669 PROGRAM FEES 624100 80970 80970 80970 3019 3019 11750 11750 11750 11750 56103 100880 28775 27328 27328 OTHER INCOME 624100 5287 5287 5287 2497023 86257 0 42097 104796 26199 52398 26199 851258 689217 72295 89746 97935 73285 12773 11877 96345 72095 12566 11684 37676 37676 45550 2400 43150 13555 6152 4650 2753 73283 65667 4754 2862 1692 1607 85 102673 92405 5134 5134 28709 25839 1435 1435 APARTMENT RENT - THP 295676 295676 FOOD 219785 219785 TRANSITIONAL HOUSING PR 92696 92696 OTHER PROGRAM EXPENSES 17082 14977 2105 CHILDCARE 15976 15976 57165 48557 2126 6482 2151852 1742533 205892 203427 249398 259804 890315 979426 155748 179726 8396 8588 10571 146388 4993720 1721698 3374695 3272022 1489787 2169305 6178910 7015259 189365 318544 1646187 2005458 5990 8718 1841542 2332720 X 3357994 3491193 979374 1191346 4337368 4682539 6178910 7015259 X 0 1 1 X 1 1 X 1359710 1717282 1957450 3560649 2368669 10963760 1359710 1717282 1957450 3560649 2368669 10963760 1038010 9925750 105336 118939 125087 107838 14769 471969 125622 129806 174989 102416 56103 588936 2245077 2245077 14269742 324254 0.69560 0.65700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1849800 1849800 2979878 1608817 1371061 77899 58113 19786 86143 54768 31375 3272022 SECURITY DEPOSITS 32573 CONSTRUCTION IN PROGRESS 2136732 2169305 TENANT SECURITY DEPOSITS 8718 8718 2497023 2151852 345171 0 345171 2497023 0 2497023 0 2497023 2151852 0 2151852 0 2151852 SOUP KITCHEN 111102 74780 36322 900 3850 284 6527 GOLF TOURNAMENT 29700 26100 3600 17772 87 1 16182 0 16182 3858 1756 4645 156984 100880 56104 900 3850 3858 19812 11259 39679 16425 X 31368 FMV X 300 121971 FMV X PROGRAM SUPPLIES 150 53429 FMV X SHELTER MAINTENANCE SUPPLIES 50 23538 FMV 1 0 0 0 Form 990, Part VI, Section B, line 11 THE 2009 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 IN 2008 A SPECIAL COMMITTEE CONSISTING OF THE FINANCE COMMITTEE AND A FORMER BOARD MEMBER WITH HR EXPERIENCE MET TO REVIEW ED COMPENSATION. A REPORT WAS PURCHASED FROM GUIDESTAR WHICH COMPARED THE ORGANIZATION'S COMPENSATION (BOTH CASH SALARY AND TOTAL COMPENSATION) WITH 22 ORGANIZATIONS (NATION-WIDE) OF COMPARABLE MISSION AND SIZE. BASED ON THE EXECUTIVE DIRECTOR'S PERFORMANCE, THE JOB COMPLEXITY AND THE FACT THAT OUR TOTAL COMPENSATION WAS WITHIN THE RANGE OF THESE COMPARABLE ORGANIZATIONS, IT WAS CONCLUDED THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROPRIATE. IN 2009 A MODEST INCREASE WAS APPROVED FOR ALL EMPLOYEES. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.