2024-05-15T17:24:10-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 941735133 BONITA HOUSE INC BONI 5109231099 1919 ADDISON STREET 204 BERKELEY CA 94704 CLIFFORD CHAPMAN PRESIDENT 5109231099 2024-04-30 1 CLIFFORD CHAPMAN 999009999 1 TARA EASTWOOD P00539129 2094731040 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CLIFFORD CHAPMAN 1919 ADDISON STREET 204 BERKELEY CA 94704 9168762 0 X WWW.BONITAHOUSE.ORG X 1971 CA BUILDING COMMUNITY, DIGNITY, HOPE, AND WELLNESS WITH PEOPLE RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE DISORDERS. 5 5 127 9 0 0 121957 512420 6887603 8593928 25943 62414 0 0 7035503 9168762 0 0 0 0 6000824 6900473 0 0 4304 2378044 2796470 8378868 9696943 -1343365 -528181 6671631 8059400 2998164 4904456 3673467 3154944 X TO PROVIDE PROFESSIONALLY SUPERVISED AND OPERATED RESIDENTIAL, WELLNESS, AND SUPPORTED INDEPENDENT LIVING PROGRAMS THAT SERVE & RESPOND TO THE NEEDS OF PERSONS WITH SERIOUS MENTAL ILLNESS TO SUPPORT THEIR RECOVERY & HELP THEM RE-ESTABLISH THEMSELVES IN COMMUNITY LIFE. 1 0 2559843 414119 MOBILE CRISIS SERVICES:BONITA HOUSE'S MOBILE CRISIS TEAMS RESPOND IN COORDINATION WITH LAW ENFORCEMENT TO MENTAL HEALTH EMERGENCIES, TO BRING BEHAVIORAL HEALTH EXPERTS ON SCENE TO PROVIDE DE-ESCALATION, A MENTAL HEALTH ASSESSMENT, CRISIS MANAGEMENT, AND TO DETERMINE THE MOST APPROPRIATE DISPOSITION FOR THE PERSON IN NEED AND FACILITATE THAT PROCESS. OUR APPROACHES VARY BASED ON COMMUNITY NEEDS WITH THE OVERALL GOAL OF REDUCING THE NUMBER OF EMERGENCY PSYCHIATRIC HOLDS. OUR COMMUNITY PARTNERSHIPS INCLUDE: 1) A COLLABORATION BETWEEN OUR COMMUNITY ASSESSMENT AND TRANSPORT TEAM (CATT) PROGRAM AND ALAMEDA COUNTY BEHAVIORAL HEALTH CARE SERVICES, ALAMEDA COUNTY EMERGENCY MEDICAL SERVICES AND FALCK AMBULANCE, 2) PLEASANTON ALTERNATIVE RESPONSE TO MENTAL HEALTH (ARMH) UNIT WHICH IS A COLLABORATION WITH THE CITY OF PLEASANTON POLICE DEPARTMENT, 3) ALBANY CRISIS TEAM WHICH IS A MENTAL HEALTH RESPONSE UNIT WITHIN THE ALBANY POLICE DEPARTMENT, 4) CITY OF BERKELEY'S SPECIALIZED CARE UNIT. 1623399 1572787 WELLNESS CENTERS:THE WELLNESS CENTERS PROVIDE A SAFE, INCLUSIVE ENVIRONMENT WITH ACTIVITIES THAT ENHANCE WELL-BEING AND RECOVERY, AND PROVIDE SOCIALIZATION IN A CARING COMMUNITY THAT FOSTERS SELF-SUFFICIENCY. WITH LOCATIONS IN EAST OAKLAND AND BERKELEY, EACH CENTER IS AN ENTRY POINT TO SYSTEM RECOVERY/SUPPORTIVE SERVICES FOR PEOPLE WITH A BROAD RANGE OF MENTAL HEALTH NEEDS AND CO-OCCURRING CONDITIONS. THE PROGRAMS OFFER CREATIVE EXPRESSION THROUGH ART, AND PARTICIPANTS ARE ENCOURAGED TO DESIGN THEIR OWN WELLNESS PROGRAM BASED ON THEIR INTERESTS AND GOALS. SERVICES INCLUDE LINKAGES TO HOUSING, BENEFITS, AND PRIMARY CARE; CASE MANAGEMENT; HOMELESS OUTREACH AND NUTRITION SUPPORT; AND A FULL ARRAY OF PEER-DRIVEN SUPPORT GROUPS, RECREATION, WELLNESS, AND RECOVERY PROGRAMMING. 1457249 2168608 SUPPORTED INDEPENDENT LIVING (SIL):THIS PROGRAM OFFERS AN ARRAY OF SERVICES TO SUPPORT CLIENTS IN MAINTAINING THEIR BASIC EVERYDAY NEEDS, INCLUDING HOUSING, AND IN FINDING MEANINGFUL ROLES AND ACTIVITIES IN THE COMMUNITY. PARTICIPANTS HAVE ACCESS TO BEHAVIORAL REHABILITATION AS WELL AS PSYCHIATRIC MEDICATION SUPPORT AND ASSESSMENT. THE PROGRAM OFFERS A COMPREHENSIVE RANGE OF SERVICES THROUGH THREE DISTINCT COMPONENTS: 1) TRANSITIONAL SATELLITE HOUSING PROGRAM WHICH SERVES AS A BRIDGE BETWEEN HIGHLY STRUCTURED RESIDENTIAL TREATMENT PROGRAMS AND INDEPENDENT LIVING, 2) PERMANENT SUPPORTED HOUSING PROGRAM WHICH PROVIDES LONG-TERM HOMES AND TREATMENT FOR ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS AND AT RISK OF HOMELESSNESS, AND 3) CASE MANAGEMENT PROGRAM WHICH OFFERS MENTAL HEALTH ASSESSMENT AND EVALUATION, PLAN DEVELOPMENT, MEDICATION MANAGEMENT, SERVICE COORDINATION, PLACEMENT SERVICES, EMERGENCY INTERVENTION, ADVOCACY, AND ASSISTANCE IN LIFE SKILLS. 2475398 4438414 OTHER PROGRAMS INCLUDE:RESIDENTIAL TREATMENT: A DUAL DIAGNOSIS RESIDENTIAL PROGRAM WHICH IS UNIQUELY DESIGNED TO TREAT ADULTS LIVING WITH BOTH SERIOUS PSYCHIATRIC DISORDERS AND SUBSTANCE ABUSE. CALWORKS PHOENIX SKILLS PROGRAM: THIS PROGRAM PROVIDES SERVICES TO ALAMEDA COUNTY CALWORKS WELFARE TO WORK RECIPIENTS WHO HAVE MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES WHICH PRESENT A BARRIER TO EMPLOYMENT AND TO ALAMEDA COUNTY CALWORKS WELFARE TO WORK RECIPIENTS WHO HAVE CHILDREN/CHILD WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES WHICH PRESENT A BARRIER TO THE PARENT'S EMPLOYMENT. IN-HOME OUTREACH TEAM - IHOT: IHOT IS A SHORT-TERM OUTREACH, ENGAGEMENT, AND LINKAGE TO COMMUNITY SERVICES FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS. 2475398 4438414 8115889 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 37 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5109231099 1919 ADDISON STREET 204 BERKELEY CA 94704 TAHN NGUYEN PRESIDENT (ENDED 3/23) 1.00 1.00 X X 0 0 0 DELECIA KREVET VICE PRESIDENT (ENDED 2/23) 1.00 1.00 X X 0 0 0 ALEX SYLVESTER TREASURER (ENDED 12/22) 1.00 1.00 X X 0 0 0 TONI VEGLIA SECRETARY (TREASURER 1/23) 1.00 1.00 X X 0 0 0 FAUSTINA FRIMPONG BOARD MEMBER 1.00 1.00 X 0 0 0 DOLORES RAGUSA BOARD MEMBER 1.00 1.00 X 0 0 0 JANELLE HALLEY BOARD MEMBER (ENDED 4/23) 1.00 1.00 X 0 0 0 CLIFFORD CHAPMAN BOARD MEMBER (PRESIDENT 3/23) 1.00 1.00 X X 0 0 0 PAUL LEJOY BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA WEISSBERGER EXECUTIVE DIRECTOR 40.00 1.00 X 182008 0 17542 PURVI KNOPF INTERIM DIRECTOR OF FINANCE 40.00 1.00 X 131600 0 0 SAMANTHA RUSSELL DIRECTOR OF CRISIS SERVICES 40.00 1.00 X 134480 0 11309 JEFF BEAL CRISIS CLINICAL MANAGER 40.00 1.00 X 128969 0 11056 MARGARET KUHN CRISIS CLINICAL MANAGER 40.00 1.00 X 118631 0 10182 ANUREET SANDHU LICENSED CLINICIAN 40.00 1.00 X 113062 0 8713 JUSTIN COLWELL PROGRAM DIRECTOR 40.00 1.00 X 107688 0 7841 916438 0 66643 7 0 1 0 0 495675 16745 512420 BEHAVIORAL HEALTH CONT 624100 8037160 8037160 ROOM AND BOARD FEES 624100 361286 361286 MANAGEMENT FEE INCOME 623990 143252 143252 OTHER CONTRACTS 623990 41019 41019 PROGRAM FEES 624100 7211 7211 4000 4000 8593928 62414 62414 9168762 8593928 0 62414 452424 196190 256234 5269030 4641092 627938 100533 84402 16131 649271 547757 101514 429215 364013 65202 53256 53256 33983 33983 12704 12704 277456 86482 186815 4159 293149 272036 21080 33 160223 107836 52275 112 1051152 985050 66102 56923 51653 5270 64950 61053 3897 37087 36400 687 322952 322197 755 67520 56913 10607 PROGRAM SUPPORT 328527 266809 61718 CLIENT SUPPORT 36006 36006 582 582 9696943 8115889 1576750 4304 960362 1141801 329054 348787 1438988 1271868 127212 107312 4777847 2848087 2158912 1929760 1445827 1500462 211276 1759410 6671631 8059400 656069 668292 171349 498465 1460449 1443485 710297 2294214 2998164 4904456 X 2594391 2306732 1079076 848212 3673467 3154944 6671631 8059400 -528181 9658 0 X X 0 1 X 1 0 X 5927468 137456 854679 121957 512420 7553980 785888 7891437 7313471 6887603 8593928 31472327 6713356 8028893 8168150 7009560 9106348 39026307 0 0 0 39026307 25332 32639 28776 25943 62414 175104 25332 32639 28776 25943 62414 175104 175 301 2195 2671 6738863 8061833 8199121 7035503 9168762 39204082 0.99550 0.99580 0.00450 0.00370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ 175. 2019 AMOUNT: $ 301. 2020 AMOUNT: $ 2,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241200 241200 2511305 1607492 903813 1640090 855343 784747 260184 260184 0 125068 125068 0 1929760 SECURITIES 1500462 C 1500462 SECURITY DEPOSITS 172086 DUE FROM RELATED PARTIES 54721 OTHER RECEIVABLES 14154 RIGHT OF USE ASSETS 1518449 1759410 TENANT SECURITY DEPOSITS 5414 COST SETTLEMENT LIABILITY 731655 RIGHT OF USE ASSET LIABILITY 1532734 UNEMPLOYMENT RESERVE 24411 2294214 X 9165716 9658 9658 9156058 12704 12704 9168762 9684239 0 9684239 12704 12704 9696943 PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE CORPORATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 LAURA WEISSBERGER EXECUTIVE DIRECTOR 161508 0 0 0 20500 0 5790 0 11752 0 199550 0 0 0 FORM 990, PART III, LINE 2 THE NEW PROGRAM IS A MOBILE CRISIS TEAM THAT RESPONDS, IN COORDINATION WITH LAW ENFORCEMENT, TO MENTAL HEALTH EMERGENCIES TO BRING BEHAVIORAL HEALTH EXPERTS ON SCENE TO PROVIDE DE-ESCALATION, A MENTAL HEALTH ASSESSMENT, CRISIS MANAGEMENT, AND TO DETERMINE THE MOST APPROPRIATE DISPOSITION FOR THE PERSON IN NEED AND FACILITATE THAT PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. ANY FEEDBACK OR QUESTIONS ARE DIRECTED TO THE ACCOUNTANT PREPARING THE RETURN FOR INVESTIGATION, EXPLANATION, AND RESOLUTION. FILING OF THE FORM 990 MAY OCCUR PRIOR TO ALL DIRECTORS HAVING AN OPPORTUNITY TO REVIEW IT, BUT ALL QUESTIONS ARE ADDRESSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 12C TO GUARD AGAINST ANY CONFLICTS OF INTEREST, BHI REQUESTS ALL BOARD MEMBERS AND MANAGEMENT TEAM MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DISCUSSED AND DECISIONS ARE MADE BY THE BOARD IN EXECUTIVE SESSION. THE BOARD USES THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT SURVEY TO INFORM THEM AND PROVIDE DATA FOR COMPENSATION COMPARABILITY FOR THE MOST SENIOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BONITA INC 1919 ADDISON STREET SUITE 204 BERKELEY CA 94704 942765276 TO PROVIDE HOUSING TO LOW-INCOME INDIVIDUALS CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 BONITA INC Q 132976 COST