Conard House Inc is located in San Francisco, CA. The organization was established in 1962. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 06/2021, Conard House Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conard House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Conard House Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $14.9m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORTIVE SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO HOTEL, THE WASHBURN RESIDENCE, AND THE PLAZA APARTMENTS LOCATED IN THE SOUTH OF MARKET AREA; AND THE LYRIC HOTEL, THE MIDORI, AND THE JORDAN APARTMENTS LOCATED IN THE TENDERLOIN DISTRICT. THE WASHBURN RESIDENCE OFFERS 24-MONTHS OF TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THE DPH SUPPORTIVE HOUSING PROGRAM ALSO INCLUDES APPROXIMATELY 12 APARTMENTS, WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET.
HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT. THE MCALLISTER HOTEL OPERATES UNDER A FIVE-YEAR MASTER LEASE EFFECTIVE MAY 2004, AND THE LEASE WAS EXTENDED FOR THE SECOND TIME FOR AN ADDITIONAL 10 YEARS COMMENCING MAY 2014.COMMENCING APRIL 1, 2012, CONARD HOUSE ALSO PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CCSF'S "HOUSING FIRST" PROGRAM AT THE ARANDA HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT, AND A CCSF HUD GRANT PROGRAM AT THE ALLEN RESIDENCE, LOCATED IN THE MID-MARKET AREA. CONARD HOUSE ASSUMED THE MASTER LEASES OF THE ARANDA RESIDENCE AND ALLEN HOTEL EFFECTIVE APRIL 1, 2012, WHICH EXPIRE IN NOVEMBER 2025 AND MAY 2029, RESPECTIVELY.
DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES ("CS") LOCATIONS. LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS DETERMINED BY SSA. CS-NORTH IS IN THE TENDERLOIN DISTRICT. CS-SOUTH IS ADJACENT TO THE EI DORADO HOTEL LOCATED IN THE SOUTH OF MARKET AREA. CS-SOMA IS IN THE SOUTH OF MARKET AREA.
SUPPORTIVE EMPLOYMENT SERVICES PROGRAM: THROUGH DECEMBER 31, 2016, THIS PROGRAM PROVIDED VOCATIONAL COUNSELING AND JOB PLACEMENT IN BOTH PAID AND VOLUNTEER POSITIONS THROUGHOUT THE COMMUNITY, JOB RETENTION SERVICES, PRE-VOCATIONAL BOOT CAMP TRAINING, AND A DESK CLERK TRAINING PROGRAM TO ADULT MENTAL HEALTH CLIENTS LIVING IN SUPPORTIVE HOUSING. THE ORGANIZATION ENDED THE PROGRAM ON DECEMBER 31, 2016 DUE TO INSUFFICIENT FUNDING. ALTHOUGH THE PROGRAM ENDED, SEVERAL IMPORTANT SERVICES OF THE PROGRAM CONTINUE. BEGINNING JANUARY 1, 2017, SUPPORTIVE HOUSING CASE MANAGERS ASSUMED RESPONSIBILITY FOR VOCATIONAL COUNSELING AND REFERRALS TO IN-HOUSE COMPUTER TRAINING, IN-HOUSE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES, EXTERNAL VOCATIONAL TRAINING, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES.LYRIC HOUSING PROGRAM: THIS PROGRAM PROVIDES LOW-INCOME SUPPORTIVE HOUSING AT THE LYRIC HOTEL, WHICH IS A 58-UNIT RESIDENTIAL HOTEL LOCATED IN SAN FRANCISCO. PRIOR TO DECEMBER 31, 2011, THE PROJECT PARTICIPATED IN THE LOW-INCOME HOUSING TAX CREDIT PROGRAM UNDER SECTION 42 OF THE INTERNAL REVENUE CODE. THE PROJECT WAS REGULATED UNDER THE TERMS OF A REGULATORY AGREEMENT WITH THE CALIFORNIA TAX CREDIT ALLOCATION COMMITTEE AND VARIOUS LOAN AGREEMENTS REGARDING RENT RATE CHANGES, OPERATING METHODS, AND OTHER MATTERS. EFFECTIVE JANUARY 1, 2012, THE LIMITED PARTNER OF LHA WITHDREW FROM THE PARTNERSHIP AS PLANNED AND CONARD HOUSE WAS ADMITTED AS THE LIMITED PARTNER. THE LYRIC HOTEL IS A HUD SHELTER PLUS CARE PROJECT, PROVIDING SERVICES FOR HOMELESS ADULTS WITH MULTIPLE DISABILITIES.JACKSON STREET COMMUNITY: THIS PROGRAM IS A STRENGTH-BASED HEALTH EDUCATION PROGRAM DESIGNED TO PREPARE AND EMPOWER PEOPLE TRANSITIONING FROM PERMANENT SUPPORTIVE HOUSING TOWARDS INDEPENDENT LIVING. SUPPORTIVE HOUSING RESIDENTS WORK WITH STAFF TO BUILD COMMUNITY AND TO ACCOMPLISH PERSONAL GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robyn Neither-Gold Director Of Finance | 40 | $138,187 | |
Paul Schmidt Director Of Real Estate | 40 | $117,951 | |
Carol Kossler Director Of Admin Services | 40 | $116,836 | |
Stella Wang Accounting Manager | 40 | $106,887 | |
Louise Foo Director Of Clinical Services | 40 | $106,879 | |
Anne Quaintance Executive Director | Officer | 35 | $99,278 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,507,162 |
All other contributions, gifts, grants, and similar amounts not included above | $126,610 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $13,633,772 |
Total Program Service Revenue | $1,503,773 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,988,369 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $104,142 |
Compensation of current officers, directors, key employees. | $7,678 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,352,657 |
Pension plan accruals and contributions | $84,658 |
Other employee benefits | $1,487,002 |
Payroll taxes | $411,533 |
Fees for services: Management | $158,453 |
Fees for services: Legal | $197,057 |
Fees for services: Accounting | $77,237 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,094,082 |
Advertising and promotion | $0 |
Office expenses | $791,049 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,382,028 |
Travel | $37,395 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,220 |
Interest | $37,496 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,852 |
Insurance | $105,994 |
All other expenses | $6,944 |
Total functional expenses | $14,916,559 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,323,786 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,291,964 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $89,607 |
Net Land, buildings, and equipment | $635,622 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $531,525 |
Intangible assets | $70,444 |
Other assets | $1,964,762 |
Total assets | $5,907,710 |
Accounts payable and accrued expenses | $1,568,467 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,254,216 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,070,440 |
Total liabilities | $4,893,123 |
Net assets without donor restrictions | $1,012,251 |
Net assets with donor restrictions | $2,336 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,907,710 |
Over the last fiscal year, we have identified 9 grants that Conard House Inc has recieved totaling $428,377.
Awarding Organization | Amount |
---|---|
Tipping Point Community San Francisco, CA PURPOSE: CHI | $225,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $80,000 |
William G Irwin Charity Foundation San Francisco, CA PURPOSE: TO SUPPORT THE ROOF AND WINDOW REPLACEMENT FOR THE MCALLISTER COOPERATIVE APARTMENT | $60,000 |
Bothin Foundation San Francisco, CA PURPOSE: REPLACE ROOF AND WINDOWS IN THE MCALLISTER COOPERATIVE APARTMENT BUILDING | $25,000 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $20,000 |
Delloakes Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Beg. Balance | $2,336 |
Ending Balance | $2,336 |
Organization Name | Assets | Revenue |
---|---|---|
Critical Path Institute Tucson, AZ | $19,962,086 | $31,176,116 |
Medicines360 San Francisco, CA | $84,365,229 | $12,024,199 |
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Conard House Inc San Francisco, CA | $5,907,710 | $14,988,369 |
Hopelab Foundation Inc San Francisco, CA | $32,085,472 | $14,961,821 |
Multidisciplinary Association For Psychedelic Studies San Jose, CA | $92,188,866 | $23,580,425 |
Glenn Foundation For Medical Research Inc Phoenix, AZ | $192,520,690 | $23,653,368 |
Hmsa Foundation Honolulu, HI | $18,488,325 | $337,265 |
Larry L Hillblom Foundation Inc Petaluma, CA | $157,022,260 | $9,255,919 |
Arastradero Research Institute Palo Alto, CA | $86,734,431 | $15,446,292 |
Center For Applied Rationality Berkeley, CA | $4,444,483 | $4,525,208 |