Form 990 for tax year 2022

Totals

Total revenue

$2,472,892

Total expenses

$3,622,524

Contributions and grants received

$2,441,076

Grants paid

$1,164,765

Program service revenue

$27,859

Investment income

$3,957

Other revenue

$0

Total assets, end of year

$1,332,451

Total liabilities, end of year

$1,332,451

Net assets or fund balances, end of year

$0

Program services expenses (Part IX)

$3,251,476

Management and general expenses

$301,628

Fundraising expenses

$69,420

Program service expenses (Part III)

$3,251,476

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ORGANIZATION-PARISI HOUSE ON THE HILL, INC. (PARISI HOUSE) ESTABLISHED IN 1994, IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, AND SANTA CLARA COUNTY'S FIRST MOTHER AND CHILD RESIDENTIAL ALCOHOL AND DRUG TREATMENT FACILITY, ALLOWING MOTHERS TO FOCUS ON THEIR THREE TO SIX-MONTH TREATMENT PROGRAM WITHOUT THE EMOTIONAL DISTRESS CAUSED WHEN SEPARATED FROM THEIR CHILDREN. PARISI HOUSE PROVIDES LIVING FACILITIES FOR UP TO 20 MOTHERS AND 22 CHILDREN WHO HAVE MADE THE CHOICE TO END THE CYCLE OF SUBSTANCE ABUSE. PARISI HOUSE NOT ONLY HELPS MOTHERS OVERCOME ADDICTION, BUT ALSO ADDRESSES THE PHYSICAL, MENTAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT NEEDS OF THE CHILDREN IN ITS CARE.TREATMENT - DESPITE THE CHALLENGES RELATED TO COVID-19 PANDEMIC, PARISI HOUSE CONTINUED TO PROVIDE SERVICES AND ACCEPT NEW CLIENTS AND THEIR CHILDREN, UNINTERRUPTED, WHILE IMPLEMENTING IMPORTANT HEALTH SAFETY PROTOCOLS.DURING TREATMENT, CLIENTS PARTICIPATE IN 1:1 SESSIONS WITH THEIR LICENSED AND/OR CERTIFIED SUBSTANCE ABUSE COUNSELOR. DURING THEIR INITIAL 1:1, THEY DEVELOP A TREATMENT PLAN WITH SPECIFIC GOALS THAT MATCH THEIR INDIVIDUAL NEEDS. THEY ALSO PARTICIPATE IN GROUP SESSIONS FOCUSED ON ANGER MANAGEMENT, LIFE SKILLS, MOTHER-CHILD BONDING, PARENTING SKILLS, RELAPSE PREVENTION AND SEEKING SAFETY. MOTIVATIONAL INTERVIEWING AND TRAUMA INFORMED PRACTICES ARE ALSO USED AS A REGULAR PRACTICE. ALTHOUGH PARISI HOUSE'S FOCUS IS ON RECOVERY FROM SUBSTANCE USE DISORDER, ITS COUNSELORS, CLINICAL SUPERVISOR AND PROGRAM DIRECTOR ARE TRAINED TO WORK WITH CO-OCCURRING DISORDERS. PARISI HOUSE PROVIDES AS-NEEDED LINGUISTICALLY APPROPRIATE SERVICES TO ITS CLIENTS BY ACCESSING A LOCAL IN-PERSON TRANSLATION COMPANY.CHILD DEVELOPMENT SERVICES ARE PROVIDED TO THE CHILDREN WHO LIVE WITH THEIR MOTHER AT PARISI HOUSE. TRAINED CHILD DEVELOPMENT STAFF CONDUCT ASQ-3 AND ASQ-2SE ASSESSMENT WITH EACH CHILD WHO IS AT LEAST TWO MONTHS OLD. AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED BASED ON THE RESULTS. IN ADDITION TO WORKING ON EACH CHILD'S TREATMENT PLAN DURING THEIR TIME IN THE CHILD DEVELOPMENT ROOM, PARISI HOUSE STAFF CONDUCT WEEKLY 1:1 SESSIONS WITH THE MOTHERS ON HOW TO WORK ON THEIR CHILD'S DEVELOPMENT GOALS ON THEIR OWN.ON AUGUST 1, 2022, THE BOARD OF DIRECTORS ELECTED TO VOLUNTARILY WIND UP AND DISSOLVE PARISI HOUSE, RESULTING IN DISTRIBUTION OF THE REMAINING ASSETS OF PARISI HOUSE TO ANOTHER NONPROFIT ORGANIZATION, MOMENTUM FOR HEALTH. THE PLAN WAS APPROVED BY THE CALIFORNIA ATTORNEY GENERAL ON AUGUST 25, 2023. PARISI HOUSE CONTINUED ITS OPERATIONS UNTIL MAY 30, 2023. THE TRANSFER OF ASSETS TO MOMENTUM FOR HEALTH TOOK PLACE SUBSEQUENT TO PERIOD-END; AT MAY 31, 2023, NO NET ASSETS REMAINED.

  Expenses $3,133,696 · Grants $1,164,765

• AFTERCARE SERVICES - WITH COVID-19 PROTOCOLS STILL IN PLACE, PARISI HOUSE PROVIDED SEMI-MONTHLY VIRTUAL AFTERCARE SESSIONS DESIGNED AS A BRIDGE TO SUPPORT FORMER CLIENTS IN THEIR RECOVERY AS THEY TRANSITION AND ESTABLISH SUPPORTIVE RELATIONSHIPS IN THE LARGER RECOVERY COMMUNITY.

  Expenses $117,780 · Revenue $27,859

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• MOMENTUM FOR HEALTH

  $668,527

  AQUISITION BY MOMENTUM FOR HEALTH. GRANT FOR CHARITABLE PURPOSE.

Provenance

Return type

form_990

Tax year

2022

Filed

15 April 2024

IRS schema version

2022v5.0

Source object

202401069349302510

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