2024-05-15T17:06:24-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 942985244 HOMEBRIDGE INC HOME 4152552079 1035 MARKET STREET L-1 SAN FRANCISCO CA 94103 MARK BURNS EXECUTIVE DIRECTOR 4152552079 2024-05-15 1 MARK BURNS 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK BURNS 1035 MARKET STREET L-1 SAN FRANCISCO CA 94103 33054630 0 X WWW.HOMEBRIDGECA.ORG X 1985 CA WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS. 13 13 568 19 0 0 30722827 26390716 14364 6638895 1839 25019 0 0 30739030 33054630 0 0 0 0 25403337 28217934 0 0 0 4513160 6663597 29916497 34881531 822533 -1826901 4665967 20977197 2195793 20333924 2470174 643273 X WE MAKE INDEPENDENT LIVING POSSIBLE THROUGH EXCEPTIONAL HOME CARE SOLUTIONS. 1 0 26561344 CONTRACT MODE IHSS (MEDI-CAL FUNDED IN-HOME SUPPORTIVE SERVICES) PROVIDES HOME CARE, PERSONAL CARE AND PARAMEDICAL SUPPORT SERVICES TO CLIENTS IN THEIR HOMES WHO ARE ENTITLED BENEFICIARIES OF SAN FRANCISCO COUNTY'S IHSS PROGRAM. ELIGIBLE CLIENTS HAVE DISABILITIES WHICH IMPACT THEIR ACTIVITIES OF DAILY LIVING AND/OR INDEPENDENT ACTIVITIES OF DAILY LIVING AND ALSO HAVE ONE OR MORE BEHAVIORAL DIAGNOSES WHICH COMPLICATE THEIR ABILITY TO SUCCESSFULLY SELF-DIRECT A CAREGIVER (SUCH AS COGNITIVE IMPAIRMENTS LIKE DEMENTIA OR ALZHEIMERS AND/OR ACTIVE SUBSTANCE USE AND/OR MENTAL HEALTH DIAGNOSES). THIS PROGRAM PROMOTES INDEPENDENT LIVING BY SUSTAINING WELL BEING AND REDUCING AVOIDABLE ACUTE MEDICAL INCIDENTS. 300-500K HOURS OF IHSS SERVICE ARE PROVIDED ANNUALLY TO APPROXIMATELY 1,000 CLIENTS. CARE PLAN MANAGEMENT, CAREGIVER SUPERVISION AND SCHEDULING AND PARAMEDICAL SUPPORTS SERVICES ARE ALL INCLUDED IN PROGRAM COVERAGE. THE CERT/PRK PROGRAM IS A COVID-19 RESPONSE WHICH PROVIDES SPECIALLY TRAINED CAREGIVERS TO WORK WITH A PRESUMED OR KNOWN COVID POSITIVE POPULATIONS AND PREVIOUSLY UNHOUSED INDIVIDUALS IN SHELTER IN PLACE LOCALES, PARTICULARLY IN FEDERALLY-FUNDED PROJECT ROOMKEY/HOMEKEY SITES. 798075 HOMEBRIDGE TRAINING PROVIDES A COMPLETE PROGRAM OF WORKFORCE DEVELOPMENT JOB READINESS, SKILLS TRAINING AND COACHING SUPPORT FOR MORE THAN 500 HOMEBRIDGE-EMPLOYED CAREGIVERS ANNUALLY. HOMEBRIDGE TRAINING ADDITIONALLY PROVIDES CAREGIVING SKILLS DEVELOPMENT, TECHINCAL PROGRAM TRAININGS AND OTHER WORKFORCE SUPPORT INITIATIVES FOR MORE THAN 1,000 CAREGIVERS WHO ARE INDEPENDENT PROVIDERS TO ENTITLED RECIPIENTS OF SAN FRANCISCO COUNTY'S IN-HOME SUPPORTIVE SERVICES (IHSS) PROGRAM, INCLUDING ALL PUBLIC AUTHORITY REGISTRY CAREGIVERS. THIS PROGRAM IS FUNDED JOINTLY THROUGH THE SAN FRANCISCO DEPARTMENT OF DISABILITY AND AGING AND THE SAN FRANCISCO OFFICE OF ECONOMIC & WORKFORCE DEVELOPMENT. 3614093 6637003 CAREER PATHWAYS: IN-HOME SUPPORTIVE SERVICES CAREER PATHWAYS PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND MAKES AN EXTENSIVE ARRAY OF ON-LINE INSTRUCTOR LED, TRAINEE SELF-DIRECTED (COMPUTER-BASED) AND IN PERSON PAID TRAINING AVAILABLE TO NEARLY 1,000,000 GOVERNMENT-FUNDED IN-HOME CAREGIVERS AND OTHER DIRECT SERVICE WORKERS ACROSS CALIFORNIA THROUGH THIS AND THE ADJACENT CALGROWS PROGRAM OPERATED BY CALIFORNIA DEPARTMENT OF AGING. HOMEBRIDGE IS THE MAJOR PROVIDER (80%+) OF CONTENT TO THIS EFFORT. HOMEBRIDGE MAINTAINS OPERATIONAL SYSTEMS TO TRACK REGISTRATION, ENROLLMENT AND PARTICIPATION, SENDING INFORMATION TO THE STATE WHICH ALLOWS QUALIFYING TRAINEES TO REQUEST PAYMENT FOR HOURS OF TRAINING COMPLETED. 235486 1892 OCCUPATIONAL SKILLS TRAINING PROGRAM IS A WORKFORCE DEVELOPMENT INITIATIVE FOR HOME CARE PROVIDERS, PROVIDING SKILLS BUILDING, BARRIER REMOVAL AND OTHER SUPPORT SERVICES. 235486 1892 31208998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 568 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MARK BURNS EXECUTIVE DIRECTOR 4152552079 1035 MARKET ST L-1 SAN FRANCISCO CA 94103 JOHN SEDLANDER PRESIDENT 0.40 X X 0 0 0 JESSICA PITT VICE PRESIDENT 0.40 X X 0 0 0 ANNA CHODOS SECRETARY 0.40 X X 0 0 0 ARTRESE MORRISON TREASURER 0.40 X X 0 0 0 RICK LEVY SECRETARY 0.40 X X 0 0 0 CINDY SCHERER DIRECTOR 0.40 X 0 0 0 CATHY DIETZEN DIRECTOR 0.40 X 0 0 0 DEREK BARNES DIRECTOR 0.40 X 0 0 0 EDWARD GUINA DIRECTOR 0.40 X 0 0 0 FORREST MALAKOFF DIRECTOR 0.40 X 0 0 0 MAYA ALTMAN DIRECTOR 0.40 X 0 0 0 JIM BROWN DIRECTOR 0.40 X 0 0 0 LISA CHEN DIRECTOR 0.40 X 0 0 0 WAGAHTA SEMERE DIRECTOR 0.40 X 0 0 0 BURNS MARK EXECUTIVE DIRECTOR 40.00 X 232354 0 28702 WEINGAND SHANTEL S CHIEF FINANCIAL OFFICER 40.00 X 155678 0 22980 HARRIS ORLANDO HORATIO CHIEF COMMUNICATIONS OFFICER 40.00 X 195923 0 15199 ORLIN ELIZABETH CHIEF OPERATING OFFICER 40.00 X 199481 0 8212 BRODSKY JENNIFER DIRECTOR OF NURSING 40.00 X 192535 0 25716 DEARMON RICKI MARIE SENIOR DIRECTOR OF COMMUNITY CARE 40.00 X 160223 0 23293 OWENS JAY DIRECTOR IT 40.00 X 153067 0 22756 DAVIS LEVY KIM L LEAD CARE SUPERVISOR 40.00 X 116990 0 20862 PORTILLO KAREN SENIOR MANAGER OF PROGRAMS 40.00 X 116605 0 20437 NORRIS MARY SENIOR DIRECTOR OF GROWTH AND INNOVATION 40.00 X 149346 0 19463 GONZALEZ DANIEL DIRECTOR OF RECRUITING 40.00 X 129353 0 18767 1801555 0 226387 16 0 1 0 0 26232008 158708 26390716 PROGRAM SERVICE FEES 624410 6637003 6637003 OTHER PROGRAM REVENUE 624410 1892 1892 6638895 25019 25019 33054630 6638895 0 25019 1272391 1272391 20761605 19630997 1130608 967310 904520 62790 3386644 3202990 183654 1829984 1652205 177779 11139 11139 70355 70355 1468267 1303189 165078 1539979 1237804 302175 318140 305437 12703 16951 16951 174839 156374 18465 165650 130485 35165 HEAVY CLEANING 731450 731450 SOFTWARE CHARGES 600505 588003 12502 TRAINING AND RECRUITING 342638 277202 65436 FIELD TECHNOLOGY SUPPOR 326521 326521 897163 761821 135342 34881531 31208998 3672533 0 2000394 200204 1343698 502090 60287 2729163 481664 1160374 1669352 1449672 238631 219680 99490 16607489 4665967 20977197 2001207 2173718 194586 0 18160206 2195793 20333924 X 2380762 620773 89412 22500 2470174 643273 4665967 20977197 -1826901 0 X X 0 1 X 1 0 X 400498 28510476 28347149 30722827 26390716 114371666 26337890 100244 26106 14364 6638895 33117499 26738388 28610720 28373255 30737191 33029611 147489165 0 0 0 147489165 1 1 658 1839 25019 27518 1 1 658 1839 25019 27518 26738389 28610721 28373913 30739030 33054630 147516683 0.99980 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1176797 1056073 120724 492555 393599 98956 219680 DEPOSITS 99490 WORK IN PROGRESS 102677 ROU - OPERATING LEASE 16405322 16607489 LINE OF CREDIT 1000000 OPERATING LEASE LIABILITY 17160206 18160206 X 33054630 0 33054630 0 33054630 34881531 0 34881531 0 34881531 PART X, LINE 2: HOMEBRIDGE IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL TAX POSITIONS TAKEN IN THE FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS FOR FEDERAL AND STATE, RESPECTIVELY, STARTING WITH THE DATE OF FILING OR THE DUE DATE OF THE TAX RETURN WHICHEVER IS LATER. X X X X 0 0 0 0 0 0 0 0 0 BURNS MARK EXECUTIVE DIRECTOR 232354 0 0 0 0 0 17426 0 11276 0 261056 0 0 0 BRODSKY JENNIFER DIRECTOR OF NURSING 192535 0 0 0 0 0 14440 0 11276 0 218251 0 0 0 HARRIS ORLANDO HORATIO CHIEF COMMUNICATIONS OFFICER 195923 0 0 0 0 0 14694 0 505 0 211122 0 0 0 ORLIN ELIZABETH CHIEF OPERATING OFFICER 199481 0 0 0 0 0 7688 0 524 0 207693 0 0 0 DEARMON RICKI MARIE SENIOR DIRECTOR OF COMMUNITY CARE 160223 0 0 0 0 0 12017 0 11276 0 183516 0 0 0 WEINGAND SHANTEL S CHIEF FINANCIAL OFFICER 155678 0 0 0 0 0 11676 0 11304 0 178658 0 0 0 OWENS JAY DIRECTOR IT 153067 0 0 0 0 0 11480 0 11276 0 175823 0 0 0 NORRIS MARY SENIOR DIRECTOR OF GROWTH AND INNOVA 149346 0 0 0 0 0 10417 0 9046 0 168809 0 0 0 FORM 990, PART III, LINE 2 CAREER PATHWAYS: IN-HOME SUPPORTIVE SERVICES CAREER PATHWAYS PROGRAM IS FUNDED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND MAKES AN EXTENSIVE ARRAY OF ON-LINE INSTRUCTOR LED, TRAINEE SELF-DIRECTED (COMPUTER-BASED) AND IN PERSON PAID TRAINING AVAILABLE TO NEARLY 1,000,000 GOVERNMENT-FUNDED IN-HOME CAREGIVERS AND OTHER DIRECT SERVICE WORKERS ACROSS CALIFORNIA THROUGH THIS AND THE ADJACENT CALGROWS PROGRAM OPERATED BY CALIFORNIA DEPARTMENT OF AGING. HOMEBRIDGE IS THE MAJOR PROVIDER (80%+) OF CONTENT TO THIS EFFORT. HOMEBRIDGE MAINTAINS OPERATIONAL SYSTEMS TO TRACK REGISTRATION, ENROLLMENT AND PARTICIPATION, SENDING INFORMATION TO THE STATE WHICH ALLOWS QUALIFYING TRAINEES TO REQUEST PAYMENT FOR HOURS OF TRAINING COMPLETED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE TAX RETURN TO THE FINANCE COMMITTEE. A DRAFT OF THE TAX RETURN IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE IS GIVEN ACCESS TO THE TAX PREPARER AND ANY QUESTIONS RAISED MUST BE SATISFACTORILY RESOLVED BEFORE THE FINANCE COMMITTEE AUTHORIZES FINALIZING THE TAX RETURN. AFTER THE FINANCE COMMITTEE APPROVES THE TAX RETURN, A COPY OF THE APPROVED TAX RETURN IS E-MAILED TO ALL MEMBERS OF THE BOARD BEFORE THE ACTUAL FILING IS MADE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND EACH OFFICER COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. BOARD AND SUBCOMMITTEE MEETING MINUTES WERE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINSTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.