2025-03-14T08:42:08-07:00 2024-06-30 352317502 Bunker & Company LLP 4340 Redwood Hwy Suite 117 San Rafael CA 94903 990 2023-07-01 941167422 Telegraph Hill Neighborhood Association TELE 4154216443 660 Lombard St San Francisco CA 94133 Ruchira Karamchandani CFO 2025-03-14 true true Joseph C Bunker P00204452 4154997661 2023 2025-03-06 01:10:19Z Judy Giampaoli 660 Lombard St San Francisco CA 94133 11186353 false X www.telhi.org X 1890 CA Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life. 17 17 134 100 0 6792592 7759607 2632336 2545818 146197 405656 280784 304455 9851909 11015536 0 0 7068479 7494454 0 502990 1677764 1714507 8746243 9208961 1105666 1806575 9070751 11082718 1364844 1570236 7705907 9512482 X Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life. false false 2992581 North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare sites in both the Mission Bay neighborhood and North Beach, catering to children aged 3 months to 5+ years. Classrooms are organized by age to provide age-appropriate learning experiences and ensure a well-rounded developmental approach. 1793558 In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old. 1617130 Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3 neighborhood. NBC Beacon facilitates connections for youth and families to a range of activities, including before school, school day, after school, evening, weekend, and summer programs. Additionally, the Beacon supports rising 5th graders from neighborhood elementary schools, assisting in their transition to middle school by providing essential guidance and preparation. 1889866 8293135 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 71 0 true 134 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X X Ruchira Karamchandani 4154216443 660 Lombard St San Francisco CA 94133 X Nestor Fernandez E.D & CEO 40.00 0.00 321967 0 9164 Ruchira Karamchandani CFO & Deputy 40.00 0.00 230049 0 6185 CONNIE LUU Dir. Early Ed. 40.00 0.00 150577 0 0 JOSHUA Feiertein Programs Director 40.00 0.00 116109 0 0 Ashley Latoof Marketing Director 40.00 0.00 113354 0 0 Judy Giampaoli President 2.00 0.00 X X 0 0 0 Fady Zoubi Vice President 2.00 0.00 X X 0 0 0 Lynn Jefferson Treasurer 2.00 0.00 X X 0 0 0 Michele Imfeld Wessling Secretary 2.00 0.00 X X 0 0 0 Dan Hernandez Past President 2.00 0.00 X X 0 0 0 Nick Goldberg Director 2.00 0.00 X 0 0 0 Joe Della Cella Director 2.00 0.00 X 0 0 0 Rick Kaluza Director 2.00 0.00 X 0 0 0 Eric Dickey Director 2.00 0.00 X 0 0 0 Diana Chu Director 2.00 0.00 X 0 0 0 Jessica Ho Director 2.00 0.00 X 0 0 0 Tim Keefe Director 2.00 0.00 X 0 0 0 Shital Patel Director 2.00 0.00 X 0 0 0 Nish Kothari Director 2.00 0.00 X 0 0 0 Beth Schnitzer Director 2.00 0.00 X 0 0 0 Brett Talbott Director 2.00 0.00 X 0 0 0 Lisa Stanton Director 2.00 0.00 X 0 0 0 932056 15349 5 false true false Roms Painting 668 Stoneman Court Benicia CA 94510 Painting & Sheetrock 138481 ALG Building Maintenance 50 West View Ave San Francisco CA 94134 Janitorial 149190 2 7419241 340366 36577 7759607 Fees For Service 2545818 2545818 2545818 221567 221567 0 0 49781 49781 49781 49781 184089 184089 184089 184089 346404 170817 175587 175587 0 0 Mission Bay Reimbursement 78113 78113 Other Income 974 974 79087 11015536 2674686 581243 0 0 0 0 567365 141842 226945 198578 0 5927948 5699919 103070 124959 0 517753 540998 -52566 29321 481388 436669 20734 23985 0 0 0 0 0 0 79027 55574 8453 15000 52190 42 150 51998 62343 6691 50658 4994 29598 26973 2625 0 206697 206667 30 0 0 0 0 0 0 46112 45374 738 Program activities 647227 561690 31564 53973 Food & supplies 383233 380395 2656 182 Depreciation 127709 127709 Building Improvements 80371 62592 17779 0 9208961 8293135 412836 502990 136751 13172 4412819 410415 0 599735 1880961 0 0 0 0 44202 46223 4368003 2019270 2249730 2348733 1627514 6383214 0 0 0 0 9070751 11082718 1130191 1316153 42133 42133 192520 211950 1364844 1570236 X 7063576 9041231 642331 471251 7705907 9512482 9070751 11082718 1806575 X false true X true false X 2927055 5544161 5659295 6792591 7759607 28682709 0 0 2927055 5544161 5659295 6792591 7759607 28682709 166545 28516164 65331 17803 27525 74191 271348 456198 0 15206 265774 181627 194661 176561 833829 29972736 9531893 0.95140 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252343 33964 286307 234951 17392 252343 273174 -38223 234951 219619 53555 273174 205357 14262 219619 1.00000 false false false 544901 544901 1131120 1003598 127522 2365506 626022 1739484 326476 389650 -63174 2348733 Tuition Deposits 211950 211950 11186353 170817 170817 11015536 11015536 9379778 170817 170817 9208961 9208961 Part V, Line 4: Intended uses of the endowment fund. To further the charitable and educational purposes of the organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Event expense $170817 Part XII, Line 2d: Other expenses and losses per audited F/S Event expense $170817 false Events 346404 346404 170817 346404 346404 170817 170817 175587 X X X false false false false false false false false false CONNIE LUU Dir. Early Ed. 150577 150577 Nestor Fernandez E.D & CEO 321967 9164 331131 Ruchira Karamchandani CFO & Deputy 230049 6185 236234 Dan Hernandez Board member 14540 Computer Support false Beth Schnitzer Board Member 13000 Marketing false X Donated goods 5 36577 fmv false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old. OTHER PROGRAM SERVICES 5: Other Programs TEL HI extends its services to address various community needs through its senior program, Galileo High School initiatives, and the Youth Center. By actively engaging with seniors, high school students, and the youth community, TELHI aims to make a positive impact across diverse age groups and contribute to the well-being and development of the entire community. Form 990, Part VI, Section B, Line 11b Executive Director/CEO and the Chief Financial Officer review the 990 documents with the finance committee. Form 990, Part VI, Section B, Line 12c The Policy is monitored at the Board retreat, at the time of new recruitment and at board meetings periodically. Form 990, Part VI, Section B, Line 15a The Executive committee reviews and approves the Executive Director's compensation every year. Form 990, Part VI, Section B, Line 15b The key employees' compensation is determined by reviewing comparable data. Form 990, Part VI, Section C, Line 19 Upon Request