2024-04-30T22:18:24-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 941725018 FAMILY BRIDGES INC FAMI 5108392270 16811TH STREET OAKLAND CA 94607 CORINNE JAN CEO 2024-04-30 true CORINNE JAN 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CORINNE JAN 16811TH STREET OAKLAND CA 94607 8973652 false X www.familybridges.org X 1969 CA TO EMPOWER THE MOST VULNERABLE, THE YOUNG, THE ELDERLY, IMMIGRANTS, THOSE WITH HEALTH CONDITIONS, AND THOSE WITH LIMITED ENGLISH PROFICIENCY, ESPECIALLY IN THE ASIAN COMMUNITY TO LEAD SELF-SUFFICIENT, INDEPENDENT LIVES. 7 7 139 100 0 3661719 2260961 6461780 6494652 162648 19986 -22223 86556 10263924 8862155 0 0 6117443 6692745 0 202449 2072176 2655533 8189619 9348278 2074305 -486123 13325962 14330286 848644 2339091 12477318 11991195 X TO EMPOWER THE MOST VULNERABLE, THE YOUNG, THE ELDERLY, IMMIGRANTS, THOSE WITH HEALTH CONDITIONS, AND THOSE WITH LIMITED ENGLISH PROFICIENCY, ESPECIALLY IN THE ASIAN COMMUNITY TO LEAD SELF-SUFFICIENT, INDEPENDENT LIVES. false false 2623022 2947542 Hong Fook Adult Day Health Care and Hong Fook Center Harrison Street Hong Fook Community-Based Adult Services (CBAS) serve a vulnerable population of frail elderly and adults with chronic medical or mental health conditions, cognitive impairment, and/or disabilities. The mission of Hong Fook Center is to promote the optimal physical, emotional, and social well-being of our Participants and their caregivers; to minimize hospitalizations, and to delay or prevent nursing home placement. Center provides individualized, comprehensive, and culturally sensitive services as follows: Professional nursing care and health education Chronic disease management and prevention Mental health services Medical social services and case management Recreational, therapeutic, cognitively stimulating, and cultural activities Physical therapy & occupational therapy and speech therapy services Registered dietitian services Personal care, transportation, and nutritious meals Training, support, respite, and counseling to Participants' families and caregivers Since the full reopening of in-center congregate services in October 2022, Hong Fook Center multidisciplinary team has worked tirelessly to help our participants to adjust to the reopening. In addition, Hong Fook Center has incorporated a new service known as Emergency Remote Service (ERS) to all participants who are facing specified emergency situations; and are unable to attend the center. Our in-center services and ERS ensure the continuity of care of our participants. Hong Fook Centers adopt a Person-Centered model of care which emphasizes meeting the individuals unique needs. Participants and their families engage in the care planning process. As an essential part of the Home and Community Based Services, Hong Fook Center continues to collaborate with a wide range of community, health care agencies to meet the changing needs of our participants and caregivers, Hong Fook Adult Day Health Care serves African-American, Korean and Chinese participants. The center offers morning and afternoon sessions each day. 1854928 2178095 Hong Fook Center Harrison Street serves monolingual Chinese and Vietnamese participants. 1444811 439991 Community Health Home (The Housing and Community Services Department) houses two essential programs: the Oak Street Community Cabins (OCC) and the Community Ambassador program. Oak Street Community Cabins (OCC) restores hope and supports houseless individuals in Oakland Chinatown and the surrounding area to secure and maintain stable housing. Within our 24/7 emergency shelter, we continue to address basic needs for up to 38 individuals, offering them respite from the daunting challenges of street life and enabling them to focus on their journey toward stable housing. In the past year, we have successfully provided emergency housing for a total of 63 women/women-identifying individuals, ranging in age from 20 to 65, provided over 8,300 meals, and housed 16 participants. Our Community Ambassador program continues to be committed to building community, reducing violence, and restoring a sense of security for all community members, including residents, workers, merchants, and visitors. In the past year, we have defused 91 tense situations, provided 6,098 outreach and intervention services to houseless individuals, and offered guidance and referrals to community resources 2,697 times. Additionally, 144,690 pounds of trash were removed, 484 blocks were power washed, and an estimated 19,375 square feet of graffiti were eliminated. 1635471 929024 7558232 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 43 0 true 139 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true true false CA X DENVER YU 5108392022 168 11TH STREET OAKLAND CA 94607 CORINNE JAN CEO 40.00 0.00 X 204135 0 520 MONICA LAU COO 40.00 0.00 X 174184 0 16937 JOAO BAPTISTA DAROSA CFO 40.00 0.00 X 160703 0 1333 DENVER YU FIN'CE DIRECTOR 40.00 0.00 X 130653 0 14872 JENNY SZETO PROGRAM ADMINI. 40.00 0.00 X 129793 0 6180 HEIDI WONG PROG'M DIRECTOR 40.00 0.00 X 111683 0 11904 Joseph T Yew Jr President 2.00 0.00 X X 0 0 0 KAREN DEA Vice President 2.00 0.00 X X 0 0 0 MARK MORODOMI Treasurer 2.00 0.00 X X 0 0 0 VICTORIA WONG Secretary 2.00 0.00 X X 0 0 0 BEN WOO MEMBER 1.00 0.00 X 0 0 0 FELIX TSAI MEMBER 1.00 0.00 X 0 0 0 OFRA PAZ MEMBER 1.00 0.00 X 0 0 0 911151 51746 6 false true false API UNITY COMMUNITY SERVICESLLC 518 7th STAPT2 OAKLAND CA 94607 POWERWASHING & CLEANING 133967 ARBUTUS CONSTRUCTIONINC 14444 WICK BOULEVARD SAN LEANDRO CA 94577 RENOVATION 126000 ERIC GUEST 1305 BERNAL AVE BURLINGAME CA 94010 OCCUPATIONAL THERAPY 125530 3 9550 154625 1480419 616367 2260961 MEDICAL 621500 5112655 5112655 PROGRAM INCOME 621500 1381997 1381997 6494652 19986 19986 0 0 0 0 54805 154625 111497 -56692 -56692 0 0 Miscellaneous Income 900099 143248 143248 143248 8862155 6637900 -36706 0 0 0 0 956903 309335 628405 19163 0 4839634 4223456 492151 124027 86007 70473 12787 2747 362242 293941 55043 13258 447959 356728 81030 10201 0 0 19000 19000 0 0 0 623529 514851 106334 2344 0 130996 95158 29059 6779 0 0 404753 342468 58055 4230 7694 1419 6088 187 0 0 0 0 590276 588999 1172 105 71177 19544 51633 PROGRAM SUPPLIES 372946 372396 550 VEHICLE EXPENSES 198938 198938 Field trips, prog & Comm event 87853 79254 8599 CAPITAL EXPENDITURES 44360 35442 8037 881 104011 55830 38253 9928 9348278 7558232 1587597 202449 0 3701764 5229129 462963 508273 1192954 1039887 0 0 0 0 109916 118999 9169809 3607550 5739422 5562259 2118943 419081 0 0 1452658 0 13325962 14330286 674137 696886 174507 1642205 848644 2339091 X 12193897 11757948 283421 233247 12477318 11991195 13325962 14330286 -486123 X false true X true false X 1443286 1622964 1213168 3661719 2260961 10202098 0 12600 12600 12600 36000 36000 109800 1455886 1635564 1225768 3697719 2296961 10311898 0 10311898 103102 48318 20680 162648 19986 354734 144292 111759 256051 12907 29529 198053 240489 11163172 31031596 0.92370 0.91020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276875 276875 653784 653784 7279004 2172354 5106650 910146 731412 178734 50000 50000 5562259 Medi-Cal payable 174507 Operating lease liability 1467698 1642205 X 9009652 36000 111497 147497 8862155 8862155 9495775 36000 111497 147497 9348278 9348278 Part X : FIN48 Footnote Family Bridges, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code. Accordingly, FB, Inc. has made no provision for Federal and State income taxes in the accompanying financial statements. Management believes that FB, Inc. has no uncertain tax positions as of June 30, 2023. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $111497 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $111497 X X X X X X X false CA Fundraising Event 209430 154625 54805 111497 209430 154625 54805 111497 111497 -56692 X false false false false false false false false false CORINNE JAN CEO 204135 520 204655 JOAO BAPTISTA DAROSA CFO 160703 1333 162036 MONICA LAU COO 174184 7077 9860 191121 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: LAKE MERRITT CHILD CARE CENTER:With our spacious facility, fun playground, and gated parking lot, our center has been able to continue providing a clean, safe, and enriching learning environment for our students. Our multicultural bilingual approach along with fun and engaging activities prepares our students for school as they begin their educational journey. Our teachers diligently work to create age-appropriate and stimulating experiences for our students to learn, communicate, and gain daily life skills as they grow. Our center serves students ages 2 to 5 in our childcare program and ages 5 and up in our after-school programs. We also offer any children ages 5 and up mandarin classes every Saturday morning and a summer program during summer sessions. OTHER PROGRAM SERVICES 5: Social Services Unit - We continued to make wellness calls regularly and provided social services such as interpretation and translation services, health insurance, unemployment benefits, housing, etc. We gradually opened in phases and provided services in person four days a week. Quarterly newsletters were mailed to the clients with information and updates on benefits. To prevent the spread of COVID-19, we distributed education materials about safety, vaccines, testing, etc. Nutritious meals were served to low-income, isolated seniors 4 times a week. OTHER PROGRAM SERVICES 6: Hong Lok Senior Center - Our center was gradually opened in phases with limited services. Participants were encouraged to wear masks and wash their hands often. We offered Ping Pong, Karaoke, Mahjong, Chinese Chess, Calligraphy, Computer Lab, and Safety Workshops to keep center participants engaged. The center also acted as a communal space for participants to socialize with their peers and find social support. In addition to providing educational and recreational programs, we also provided grocery bags twice a month to about 150 low-income seniors in the community. OTHER PROGRAM SERVICES 7: Visiting Program - The Visiting program matched frail, isolated older adults with volunteers that provide companionship through weekly visits or phone calls. For those clients who were not ready for face-to-face contact, volunteers would make wellness calls to their clients daily. Clients felt less isolated because of the calls and visits made by volunteers. During the in-person visits, volunteers escorted frail clients to health care services, performed shopping errands, provided health and nutrition information, shared stories, etc. Form 990, Part VI, Section B, Line 11b CHIEF FINANCIAL OFFICER WILL REVIEW THE DRAFT AND DISTRIBUTE FINAL DRAFT TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c BOARD OF DIRECTORS SHALL SIGN A STATEMENT ANNUALLY AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CHIEF OPERATING OFFICER WILL PERIODICALLY REVIEW TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE TO ENSURE COMPENSATION PAID TO BE REASONABLE AND THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. IF A POSSIBLE CONFLICT IDENTIFIED, THE ORGANIZATION WILL FOLLOW THE PROCEDURES AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a BOARD EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEW FOR CEO AND MAKES RECOMMENDATIONS TO THE GOVERNING BOARD. Form 990, Part VI, Section B, Line 15b CONDUCT ANNUAL EVALUATION FOR MANAGEMENT AND SUPERVISORY POSITIONS. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.