2025-04-14T20:49:26-05:00 2024-05-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-06-01 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 2025-04-14 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z X PATRICIA A MITCHELL 117 BERNAL ROAD SUITE 70 335 SAN JOSE CA 95119 0 0 X WWW.PARISIHOUSE.COM X 2011 CA TO PROVIDE ASSISTANCE AND SERVICES TO WOMEN AND THEIR CHILDREN IN RECOVERY. X 10 10 27 0 0 0 2441076 0 27859 0 3957 0 0 0 2472892 0 1164765 0 0 0 1806802 0 0 0 0 650957 0 3622524 0 -1149632 0 1332451 0 1332451 0 0 0 TO PROVIDE COUNSELING AND EDUCATION FOR SUCCESSFUL TREATMENT AND RECOVERY OF WOMEN WITH ADDICTION AND THEIR CHILDREN IN RESIDENTIAL AND AFTERCARE SETTINGS. 0 0 ON AUGUST 1, 2022, THE BOARD OF DIRECTORS OF PARISI HOUSE ON THE HILL 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 GRANT PAYABLE TO MOMENTUM FOR HEALTH TOOK PLACE SUBSEQUENT TO PERIOD-END; AT AUGUST 31, 2023. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 7 0 27 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 JAIME CHAVEZ BOARD VICE CHAIR 2.00 X X 0 0 0 SHABBER JAFFER BOARD TREASURER 2.00 X X 0 0 0 PATRICIA A MITCHELL EXECUTIVE DIRECTOR 40.00 X 75876 0 0 PAT TONDREAU BOARD SECRETARY 2.00 X X 0 0 0 KATHY WILLIAMS BOARD 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 75876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 668527 0 0 483493 0 0 0 0 0 0 66284 0 0 0 114147 0 0 0 0 0 0 1332451 0 167686 0 1164765 0 1332451 0 X 0 0 1332451 0 0 X X 0 0 0 X 2287206 2268162 2746730 2441076 9743174 151634 151634 151634 138998 593900 2438840 2419796 2898364 2580074 10337074 10337074 987 1800 1314 3957 8058 3892 3892 10349024 115981 0.99880 0.99890 X GRANT TO MOMENTUM FOR HEALTH 2023-06-01 1164765 CASH AND FAIR MARKET VALUE 941496052 MOMENTUM FOR HEALTH 1922 THE ALAMEDA SAN JOSE CA 95126 501C3 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA. FOLLOWING THE COMPLETION OF A DRAFT OF THE FORM 990, THE OUTSIDE CPA MEETS WITH THE BOARD TO REVIEW THE FORM 990 TO ENSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE FORM 990 AND THE REVISED DRAFTS ARE GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO 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 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. PART IV LINE 31 THE ORGANIZATION LIQUIDATED ALL ASSETS AND LIABILITIES IN THE FORM OF A GRANT TO MOMENTUM FOR HEALTH, A 501C3 ORGANIZATION.