2024-10-15T22:51:46-07:00 2023-12-31 953990958 SAYEGH & ASSOCIATES 2610 S CALIFORNIA AVE STE B MONROVIA CA 91016 990 2023-01-01 352646928 COMMUNITY BRIDGE HOUSING CORP COMM 8189412345 13770 SAYRE ST SYLMAR CA 91342 Jacqueline Chavez CFO 2024-10-15 true true George Sayegh P00002296 6263593976 X 2023 2024-10-15 13:58:12Z Jacqueline Chavez 13770 SAYRE ST SYLMAR CA 91342 875195 false X www.communitybridgehousing.org X 2018 CA Our mission is to provide quality interim housing,resources and direct social services with meaningful activities for people moving from institutions, or otherwise unsheltered, into housing and stability, particularly as alternatives to incarceration. 7 6 3 20 0 63472 146066 649730 729129 0 0 713202 875195 0 0 161047 170135 0 0 643246 648916 804293 819051 -91091 56144 127147 242302 175000 234011 -47853 8291 X Our mission is to provide quality interim housing,resources and direct social services with meaningful activities for people moving from institutions, or otherwise unsheltered, into housing and stability, particularly as alternatives to incarceration. false false 559946 30000 Supportive living (defined as people staying over 6 months) provided more than 50,00 bed nights and 150,000+meals.For 2023, we categorized our interim housing into three program service areas: supportive living for people who stay longer, restorative services for people exiting institutions, and resource access to connect people to needed services. The new program service areas were initiated at the end of 2023, and therefore reflect minimal usage, but will expand significantly in coming years to help many more people. 156309 16066 Resource access services include interim housing and meals but delineate usage by people who benefit from extra supportive services, typically those exiting hospitals and other clinical settings. Continuity of treatment, counseling and medication management resource access services is emphasized. Walking access center efforts including grocery and clothing distribution, homeless outreach and related activities are also included in resource access services. Better processes to identify resource usage by this sub-population have been implemented. For 2023, we estimate 12,500 bed nights and 37,500+ meals were delivered. 37276 100000 Restorative services include reentry housing and services for people as alternatives to, and exiting from, incarceration. During the last month of 2023 we secured funding for this program and resources will increase significantly. In the first month we provided over 500 bed nights and 1500+ meals to people participating in the restorative services program. 753531 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X X X X Jacqueline Chavez 8189412345 13770 SAYRE ST SYLMAR CA 91342 Jacqueline Chavez CFO 40.00 0.00 X X 96000 0 0 Mary Younge Director 1.00 0.00 X 0 0 0 Jennifer Castro Secretary 10.00 0.00 X X 0 0 0 Denise Gonzales Director 2.00 0.00 X 0 0 0 Juan Greer Director 1.00 0.00 X 0 0 0 Mark Dyer Director 1.00 0.00 X 0 0 0 Dr Kurt Cabrera-Miller Chairman 10.00 0.00 X X 0 0 0 96000 0 false false false 0 146066 146066 Resident Fees 624200 729129 729129 729129 0 0 0 0 0 0 0 0 0 875195 729129 0 0 0 0 96000 81600 14400 0 40333 40333 0 21718 18460 3258 12084 10397 1687 0 2964 29 2935 6000 6000 0 0 0 0 2274 2274 1974 1579 395 0 0 392215 372604 19611 0 0 0 0 0 605 605 42655 35217 7438 Maintenance & Repairs 48241 45829 2412 Groceries & Supplies 41045 41045 Transportation Expenses 38935 38935 Utilities 32778 31139 1639 39230 35759 3471 819051 753531 65520 0 3229 55914 0 0 62492 101980 0 0 0 0 0 65113 605 61426 64508 0 0 0 0 19900 127147 242302 175000 175000 59011 175000 234011 X -47853 8291 -47853 8291 127147 242302 56144 X false false false X 11794 17884 63472 146066 239216 275734 644477 639151 649730 914558 3123650 0 0 0 275734 656271 657035 713202 1060624 3362866 0 0 3362866 0 0 0 0 275734 656271 657035 713202 1060624 3362866 1.00000 1.00000 0.00000 X 3026 605 2421 62087 62087 64508 Security Deposits 19900 19900 59011 59011 Form 990, Part VI, Section B, Line 11b Draft provided to board members, reviewed/discussed/revised,and final submission approved. Form 990, Part VI, Section B, Line 12c All directors are covered by the Conflict of Interest and Ethics Policy which includes a duty to self-disclose, requirements to disclose conflicts of others, consideration of alternatives by a disinterested person appointed by a vote of uninvolved board members or the Chair, and annual statements on a Conflict of Interest Disclosure Form. Form 990, Part VI, Section B, Line 15a All employment compensation decisions require board approval by members without a conflict of interest. The Executive Director position compensation was compared by uninterested board members to industry norms, approved and documented in board meeting minutes. Form 990, Part VI, Section B, Line 15b All employment compensation decisions require board approval by members without a conflict of interest. The Executive Director position compensation was compared by uninterested board members to industry norms, approved and documented in board meeting minutes. Form 990, Part VI, Section C, Line 18 Upon filing 990 Forms will be made available on organization's website, the CA Attorney General's Charity Registration website and upon request at the office of the organization. Form 990, Part VI, Section C, Line 19 All tax filings, policies, procedures and detailed corporate informatin is available on www.CommunityBridgeHousing.org/about, in the Guidestar Nonprofit Directory, on the CA Attorney General's Charity Registration website, and at our office by appointment, upon request.