2024-05-13T19:04:33-04:00 2022-12-31 990 2022-01-01 237062027 FAMILY HOUSING AND ADULT RESOURCES INC % Dave Curson FAMI 6504030403 20 EAST 20TH AVENUE FL2 San Mateo CA 944031319 DAVE CURSON EXECUTIVE DIRECTOR 2024-05-13 false NHON DO P01338086 5102857782 2024-05-13 X 2022 2023-04-26 12:10:37Z X Dave Curson 20 E 20TH AVE FL2 SAN MATEO CA 944031319 10044648 false X www.FHAR.org X 1970 CA Family Housing and Adult Resources Inc. FHAR serves people with developmental disabilities. FHAR's mission is to assist each program participant to reach his or her full potentials. 6 5 130 0 0 0 563720 521275 8550159 9162310 287272 358967 2060 2096 9403211 10044648 0 0 0 0 7246965 7623222 0 0 0 1237425 1302033 8484390 8925255 918821 1119393 14745603 17730529 1704113 4260830 13041490 13469699 FHAR is a not-for-profit organization serving people with developmental disabilities. Our mission is to assist each program participant to reach their full potentials through our residential supported living vocational and social programs. false false 3544650 0 4656548 Residential services provide residential facilities with support services for adults who have developmental disabilities behavioral disorders histories of neglect abuse or previously resided in developmental centers. The services are designed to help residents with independent living skills and reduction of maladaptive behaviors. In 2022 average 52 clients were permanent residents with FHAR. 1889223 0 2149757 Day Programs include ADP Adult Development and ESS Employment Support Services. ADP a pre-vocational program for developermentally disabled adults helps reduction of maladaptive behaviors that prevent participants attending regular stardard vocational programs or work settings. ESS emphasizes independent and vocational skills employment opportunities and volunteer experiences with non-diabled peers. ESS participants eventually are integrated into the workforce while supported by FHAR staff to ensure successful long-term placement. In 2022 both programs attracted approximately 85 participants monthly. 1787868 0 1912825 Supported Living Services SLS along with Independent Living Training ILT serve: Individuals who graduated from FHAR's residential service program individuals who reside in their homes or families and those who live in FHAR's supported living facilities. The services help the program participants to live semi-independently in their communities. In 2022 there were 46 - 52 clients under FHAR's SLS and ILT programs. 501038 0 511275 7722779 true true false false false false false false false true true false false false false false true true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 12 0 130 true false false false false false false false 0 false false false false false false false false false false 6 5 false false false false false false false true true false false true true true false true false true true false CA X NHON DO 6504030403 20 East 20th Avenue FL2 San Mateo CA 944031319 BONNIE LEE PETRI PRESIDENT 0.00 0 X X 0 0 0 JOANN KLEINMAN VICE PRESIDENT 0.00 0 X X 0 0 0 SHARON WELCH SECRETARY 0.00 0 X X 0 0 0 BARBARA EVERS DIRECTOR 0.00 0 X 0 0 0 HOWARD BRONSTEIN DIRECTOR 0.00 0 X 0 0 0 DAVID CURSON EXECUTIVE DIRECTOR 40.00 0 X X X X 328619 0 0 NHON DO ACCOUNTING CONTROLLER 40.00 0 X 162520 0 0 EDESNA TOLENTINO BECKER BUSINESS MANAGER 40.00 0 X 143730 0 0 LISA MCKIBBEN SUPPORTED LIVING DIRECTOR 40.00 0 X 141201 0 0 PHIL SURDEL RESIDENTIAL DIRECTOR 40.00 0 X 123967 0 0 CONNIE FORTINO DAY PROGRAM DIRECTOR 40.00 0 X 100031 0 0 EXEQUIEL ACHACOSO PROPERTY MANAGER 40.00 0 X 114373 0 0 1114441 0 0 7 false true false 0 0 0 0 0 521275 154596 521275 Government Contracts 623990 9162310 9162310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9162310 358967 358967 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2096 2096 0 0 2096 10044648 9523373 0 0 0 0 0 0 0 0 0 0 328619 82155 246464 0 0 0 0 0 5819378 5344756 474622 0 0 0 0 0 1002809 937741 65068 0 472416 415122 57294 0 6435 0 6435 0 15310 0 15310 0 27099 0 27099 0 0 0 0 0 0 0 20843 0 20843 0 25382 14639 10743 0 16034 356 15678 0 28382 18816 9566 0 24938 0 24938 0 0 0 0 0 638289 559634 78655 0 26494 15179 11315 0 0 0 0 0 1683 0 1683 0 0 0 0 0 0 0 0 0 48131 47631 500 0 209870 151997 57873 0 Tax, Licenses and Permits 30078 29693 385 0 Food and Program Expenses 174734 103875 70859 0 0 0 0 0 0 0 0 0 8331 1185 7146 0 8925255 7722779 1202476 0 0 0 0 0 2513065 3256946 0 0 0 0 636770 697839 0 0 0 0 0 0 0 0 79537 79309 5232132 48131 5232132 5184001 6179530 5920290 0 0 0 0 0 2580891 104569 11253 14745603 17730529 560954 582491 0 0 0 0 0 0 0 0 0 0 1143159 1097448 0 0 0 2580891 1704113 4260830 X 9015445 9546983 4026045 3922716 13041490 13469699 14745603 17730529 X 1119393 -608757 0 0 -1 -82426 X true X true X false false X 564098 470764 431199 563720 521275 2551056 7132888 7263638 8642249 8552219 9164406 40755400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7696986 7734402 9073448 9115939 9685681 43306456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43306456 175152 234413 211395 287272 371645 1279877 0 0 0 0 0 0 175152 234413 211395 287272 371645 1279877 0 0 0 0 0 0 0 0 0 0 0 0 7872138 7968815 9284843 9403211 10057326 44586333 0.9713 0.9741 0.0287 0.0259 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4026045 0 -109323 0 0 0 3922716 3743343 0 282702 0 0 0 4026045 3691529 0 51814 0 0 0 3743343 3475912 0 315617 0 0 0 3691529 3543686 0 -67774 0 0 0 3475912 0.71 0.04 0.25 false false 3947533 3947533 1267447 41690 1225757 17152 6440 10711 5184001 Operating Lease Right-of-Use Liability - Current portion 192090 Operating Lease Right-of-Use Liability - Net of current portion 2388801 2580891 9415047 -270633 -1 -270634 9685681 358967 358967 10044648 8904413 1 1 8904412 20843 20843 8925255 Part XI, line 4b Investment Interests and Dividends: $358,967. X false false X X X false false false false false false false false false DAVID CURSON EXECUTIVE DIRECTOR 184175 0 120632 0 23812 0 0 0 0 0 328619 0 0 0 NHON DO ACCOUNTING CONTROLLER 110000 0 52216 0 304 0 0 0 0 0 162520 0 0 0 Part I Line 1b Partial rent valued $900 per month for Supported Living Director as Housing Allowance. This amount was taxed as her monthly income. X 188 30339 Fair Market Value: 188 shares valued of $30,339.44. X 40325 58257 Annual Valuation Letter from the food bank agency: 40,325 pounds valued $58,256.79. X Rent Discount 3 66000 Discount on rents of three rental properties. Total: $126,000 years. Discount amount: $66,000. 0 false false false Item B - Amended Return As a result of finanical statement audit for the year 2022 particularly the application of ASC Topic 842 - Leases in 2022 and the updating of fair market value of long-term Gartner's common stocks and of one intermediary Franklin investment account net assests and total assets increased. Part VI, Line 11b Form 990 was prepared and later filed by FHAR's accountant. A copy was provided to the Executive Director and Board Members to review correct and approve before being e-filed. Part VI, Line 15 The Executive Board Compensation Committee of FHAR reviews job performance salary and benefits. Compensations generally are based on current salary trends and benefit practices of the local area for simliar positions. Sources could be from Northern California Nonprofit Compensation & Benefits Survey. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| I. L. T Progam: $237,366 Revenue and $206,911Expenses; Others: $273,909 Revenue and $294,127Expenses, $501038, $0, $511275| Part XI, Line 9 | Description:, Explanation:, Amount:| The prepaid account was amortized for the annual rent of Oakley building. However it was transfered and possessed by FHAR. The prepaid rent balance no more existed., Prepaid Rent - Annualized Oakley balance was offset by unrestricted assets., $-82426| Part X Line 11 | Explanation:| Investment Securities increased due to: 1 39 shares of Gartner Group Inc. common stocks. The certificate has been kept in a safe since 7 26 1999. Its value was $13,109.46 as of 12 31 2022 an increase of $12,134.46. 2 A faciliating account of Franklin Investment: It was missed to add to the total Franklin investment accounts since it was an intermediary account to contain money out in case of transfer. It was $543.35 as of 12 31 2022. The increase total was $12,677.81. The balance of the Investment - publicly traded securities account therefore was $5,920,290 as of 12 31 2022. Part X Line 14 | Explanation:| As a result of the application of ASC Topic 842 - Leases in 2022 FHAR has to record the Right-of-Use of operating lease assets which include the Current amount of $182,486 Prepaid interest of $129,045 and the Net of Current of $2,269,360. Therefore total of $2,580,891 is shown as intangable assets on the balance sheet. ZIEF FAMILY FOUNDATION INC 20 E 20TH AVENUE FL1 SAN MATEO CA 94403 941676472 PROPERTY RENTALS CA 501(C)(3) PF N/A false