2024-04-15T20:17:27-05:00 2023-05-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 451911940 PARISI HOUSE ON THE HILL INC PARI 4082816570 117 BERNAL ROAD SUITE 70 335 SAN JOSE CA 95119 PATRICIA A MITCHELL EXECUTIVE DIRECTOR 4082816570 2024-04-15 PATRICIA MITCHELL 999009999 0 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA A MITCHELL 117 BERNAL ROAD SUITE 70 335 SAN JOSE CA 95119 2473407 0 X WWW.PARISIHOUSE.COM X 2011 CA TO PROVIDE ASSISTANCE AND SERVICES TO WOMEN AND THEIR CHILDREN IN RECOVERY. 10 10 35 18 0 0 2663504 2441076 27310 27859 1314 3957 83226 0 2775354 2472892 0 1164765 0 0 1768620 1806802 0 0 69420 590547 650957 2359167 3622524 416187 -1149632 1194524 1332451 150551 1332451 1043973 0 X TO PROVIDE COUNSELING AND EDUCATION FOR SUCCESSFUL TREATMENT AND RECOVERY OF WOMEN WITH ADDICTION AND THEIR CHILDREN IN RESIDENTIAL AND AFTERCARE SETTINGS. 0 0 3133696 1164765 ORGANIZATION-PARISI HOUSE ON THE HILL, INC. (PARISI HOUSE) ESTABLISHED IN 1994, IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, AND SANTA CLARA COUNTY'S FIRST MOTHER AND CHILD RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, ALLOWING MOTHERS TO FOCUS ON THEIR THREE TO SIX-MONTH TREATMENT PROGRAM WITHOUT THE EMOTIONAL DISTRESS CAUSED WHEN SEPARATED FROM THEIR CHILDREN. PARISI HOUSE PROVIDES LIVING FACILITIES FOR UP TO 20 MOTHERS AND 22 CHILDREN WHO HAVE MADE THE CHOICE TO END THE CYCLE OF SUBSTANCE ABUSE. PARISI HOUSE NOT ONLY HELPS MOTHERS OVERCOME ADDICTION, BUT ALSO ADDRESSES THE PHYSICAL, MENTAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT NEEDS OF THE CHILDREN IN ITS CARE.TREATMENT - DESPITE THE CHALLENGES RELATED TO COVID-19 PANDEMIC, PARISI HOUSE CONTINUED TO PROVIDE SERVICES AND ACCEPT NEW CLIENTS AND THEIR CHILDREN, UNINTERRUPTED, WHILE IMPLEMENTING IMPORTANT HEALTH SAFETY PROTOCOLS.DURING TREATMENT, CLIENTS PARTICIPATE IN 1:1 SESSIONS WITH THEIR LICENSED AND/OR CERTIFIED SUBSTANCE ABUSE COUNSELOR. DURING THEIR INITIAL 1:1, THEY DEVELOP A TREATMENT PLAN WITH SPECIFIC GOALS THAT MATCH THEIR INDIVIDUAL NEEDS. THEY ALSO PARTICIPATE IN GROUP SESSIONS FOCUSED ON ANGER MANAGEMENT, LIFE SKILLS, MOTHER-CHILD BONDING, PARENTING SKILLS, RELAPSE PREVENTION AND SEEKING SAFETY. MOTIVATIONAL INTERVIEWING AND TRAUMA INFORMED PRACTICES ARE ALSO USED AS A REGULAR PRACTICE. ALTHOUGH PARISI HOUSE'S FOCUS IS ON RECOVERY FROM SUBSTANCE USE DISORDER, ITS COUNSELORS, CLINICAL SUPERVISOR AND PROGRAM DIRECTOR ARE TRAINED TO WORK WITH CO-OCCURRING DISORDERS. PARISI HOUSE PROVIDES AS-NEEDED LINGUISTICALLY APPROPRIATE SERVICES TO ITS CLIENTS BY ACCESSING A LOCAL IN-PERSON TRANSLATION COMPANY.CHILD DEVELOPMENT SERVICES ARE PROVIDED TO THE CHILDREN WHO LIVE WITH THEIR MOTHER AT PARISI HOUSE. TRAINED CHILD DEVELOPMENT STAFF CONDUCT ASQ-3 AND ASQ-2SE ASSESSMENT WITH EACH CHILD WHO IS AT LEAST TWO MONTHS OLD. AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED BASED ON THE RESULTS. IN ADDITION TO WORKING ON EACH CHILD'S TREATMENT PLAN DURING THEIR TIME IN THE CHILD DEVELOPMENT ROOM, PARISI HOUSE STAFF CONDUCT WEEKLY 1:1 SESSIONS WITH THE MOTHERS ON HOW TO WORK ON THEIR CHILD'S DEVELOPMENT GOALS ON THEIR OWN.ON AUGUST 1, 2022, THE BOARD OF DIRECTORS ELECTED TO VOLUNTARILY WIND UP AND DISSOLVE PARISI HOUSE, RESULTING IN DISTRIBUTION OF THE REMAINING ASSETS OF PARISI HOUSE TO ANOTHER NONPROFIT ORGANIZATION, MOMENTUM FOR HEALTH. THE PLAN WAS APPROVED BY THE CALIFORNIA ATTORNEY GENERAL ON AUGUST 25, 2023. PARISI HOUSE CONTINUED ITS OPERATIONS UNTIL MAY 30, 2023. THE TRANSFER OF ASSETS TO MOMENTUM FOR HEALTH TOOK PLACE SUBSEQUENT TO PERIOD-END; AT MAY 31, 2023, NO NET ASSETS REMAINED. 117780 27859 AFTERCARE SERVICES - WITH COVID-19 PROTOCOLS STILL IN PLACE, PARISI HOUSE PROVIDED SEMI-MONTHLY VIRTUAL AFTERCARE SESSIONS DESIGNED AS A BRIDGE TO SUPPORT FORMER CLIENTS IN THEIR RECOVERY AS THEY TRANSITION AND ESTABLISH SUPPORTIVE RELATIONSHIPS IN THE LARGER RECOVERY COMMUNITY. 3251476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 35 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 4082816570 117 BERNAL ROAD SUITE 70 335 SAN JOSE CA 95119 KATHY WILLIAMS BOARD CHAIR 2.00 X X 0 0 0 PAT TONDREAU BOARD SECRETARY 2.00 X X 0 0 0 SHABBER JAFFER BOARD TREASURER 2.00 X X 0 0 0 JAIME CHAVEZ BOARD VICE CHAIR 2.00 X X 0 0 0 SEAN FINIGAN BOARD MEMBER 1.00 X 0 0 0 HARBANI MALHOTRA BOARD MEMBER 1.00 X 0 0 0 JONATHAN MICHAEL BOARD MEMBER 1.00 X 0 0 0 EMILY MIKAILLI BOARD MEMBER 1.00 X 0 0 0 ELAINE SULZBERGER BOARD MEMBER 1.00 X 0 0 0 MICHELLE WHITMAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA A MITCHELL EXECUTIVE DIRECTOR 40.00 X 151842 0 21699 151842 0 21699 1 0 1 0 0 63253 2228954 148869 9410 2441076 WIC RECOVERY 541900 17243 17243 FOOD STAMP REVENUE 541900 10616 10616 27859 3957 3957 515 63253 515 0 2472892 27859 0 3957 1164765 1164765 175934 80930 95004 1291967 1177545 77131 37291 24655 22150 2505 192927 171726 15253 5948 121319 104671 13557 3091 56570 26344 30226 265910 209821 39572 16517 11643 5950 2787 2906 60389 56511 3878 27083 25970 826 287 8401 6948 1453 52415 48274 4141 PROGRAM FOOD EXPENSE 72642 66792 5821 29 SUPPLIES 71804 59513 9456 2835 OTHER EXPENSES 12132 11784 348 TRAINING 7985 7799 18 168 3983 3983 3622524 3251476 301628 69420 970320 668527 160984 483493 46331 66284 158964 44817 16889 114147 1194524 1332451 150551 167686 1164765 150551 1332451 X 943168 0 100805 0 1043973 0 1194524 1332451 X -1149632 105659 X X 0 1 X 0 0 X 2128814 2287206 2268162 2746730 2441076 11871988 151634 151634 151634 151634 138998 745534 2280448 2438840 2419796 2898364 2580074 12617522 12617522 1126 987 1800 1314 3957 9184 880 3892 4772 12631478 147205 0.99890 0.99910 X SCHEDULE A PUBLIC SUPPORT 5/31/23 FISCAL YEAR IS SHORT YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158964 44817 114147 114147 X 2611890 138998 138998 2472892 0 2472892 3761522 138998 138998 3622524 0 3622524 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT MAY 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. GARDEN PARTY 63768 63253 515 515 63768 63253 515 515 515 0 1 MOMENTUM FOR HEALTH 1922 THE ALAMEDA SAN JOSE CA 95126 941496052 668527 496238 FAIR MARKET VALUE GRANTS RECEIVABLE, PREPAID EXPENSES, EQUIPMENT AQUISITION BY MOMENTUM FOR HEALTH. GRANT FOR CHARITABLE PURPOSE. 1 1 PART I, LINE 2: AQUISITION BY MOMENTUM FOR HEALTH VOTED BY BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 PATRICIA A MITCHELL EXECUTIVE DIRECTOR 151842 0 0 0 0 0 6061 0 15638 0 173541 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE AUDIT COMMITTEE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD/COMMITTEE MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE BOARD (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR (CEO/ED). THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CEO/ED. THE EXECUTIVE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FAIR MARKET VALUE ADJUSTMENTS TO VEHICLES 105,659. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.