2023-05-15T14:43:53-05:00 2022-06-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2021-07-01 951803694 FAMILY SERVICE ASSOCIATION FAMI 9513000450 21250 BOX SPRINGS ROAD 215 MORENO VALLEY CA 925578712 CHERYL HANSBERGER CEO 9513000450 2023-05-13 1 CHERYL HANSBERGER 999009999 ROMA SCOTT P01368086 9512417811 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHERYL HANSBERGER 21250 BOX SPRINGS ROAD STE 215 MORENO VALLEY CA 92557 20240072 0 X WWW.FSACA.ORG X X 1953 CA BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. 13 13 339 930 61647 0 20296150 19727093 504889 310107 9421 1241 2921366 88711 23731826 20127152 0 0 0 0 13098176 13279827 0 0 0 8266506 7773529 21364682 21053356 2367144 -926204 15562744 20199249 12895133 18652967 2667611 1546282 X BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. 0 0 12555830 277958 CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE. THE ORGANIZATION HAS MORE THAN 1500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. OUR PROGRAMS PROVIDE ACTIVITIES AND OPPORTUNITIES TO DEVELOP INDEPENDENCE IN AN ENVIRONMENT THAT ENCOURAGES GROWTH AND POSITIVE SELF-AWARENESS. WE PROVIDE A WELL-BALANCED CURRICULUM WITH AN EMPHASIS ON CHILDREN'S SOCIAL AND EMOTIONAL SKILLS IN AN ENRICHED COGNITIVE ENVIRONMENT. THIS SETTING ENSURES THAT CHILDREN'S NEEDS (SOCIAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND CREATIVE) ARE APPROPRIATELY MET AT A VARIETY OF LEVELS. WE ARE LOCATED IN AREAS OF HIGH NEED THROUGHOUT RIVERSIDE COUNTY AND PROVIDE BOTH LOW AND NO COST CARE FOR FAMILIES WHO QUALIFY. 819133 CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND INTERNS) AND IN INDIVIDUAL, MARRIAGE, FAMILY COUNSELING - AS WELL AS CHILD AND ADOLESCENT COUNSELING; PARENTING EDUCATION; AND CHILD ABUSE PREVENTION AND TREATMENT. MANY SERVICES ARE AVAILABLE TO CLIENT AT LIMITED TO NO COST DUE TO AVAILABLE FUNDING PROGRAMS FSA OFFERS BASED UPON CLIENT QUALIFICATIONS. OUR EVIDENCE-BASED MODELS OF TREATMENT INCLUDE:NURTURING PARENTING, SEEKING SAFETY, PARENT CHILD INTERACTION THERAPY, COGNITIVE BEHAVIORAL THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY AND TEACHER CHILD INTERACTION TRAINING. 5900037 SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 10,056 ELDERLY MEMBERS. A TOTAL OF 350,625 CONGREGATE MEALS WERE SERVED AND 365,153 HOME-DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION OF THE INLAND COMMUNITY. OUR "MORE THAN A MEAL" PROGRAM DELIVERS MEALS TO HOME-BOUND SENIORS THROUGHOUT THE REGION. THIS PROGRAM ALLOWS SENIORS TO REMAIN LIVING AT HOME INDEPENDENTLY FOR AS LONG AS POSSIBLE, WHILE BEING ASSURED THAT THEY RECEIVE AT LEAST ONE NUTRITIOUS MEAL EACH DAY. BENEFITS ALSO COME FROM THE SOCIAL CONTACT WITH THE DRIVERS WHO DELIVER THE MEALS, SOMETIMES THE ONLY INTERACTION A SENIOR MAY HAVE IN A GIVEN DAY, THUS COMBATING FEELINGS OF ISOLATION. 978462 59213 978462 59213 20253462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 75 0 339 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X CHERYL HANSBERGER CEO 9513000450 21250 BOX SPRINGS RD SUITE 215 MORENO VALLEY CA 92557 JUDITH WOOD FORMER CEO 40.00 X 131440 0 0 CHERYL-MARIE OSBORNE HANSBERGE CEO 40.00 X X 126620 9880 0 ALICIA CHACON-BIDWELL FORMER CFO 40.00 X 119871 0 0 DAVE DEMERS CHAIR 1.00 X X 0 0 0 JANE ADAMS VICE CHAIR 1.00 X X 0 0 0 ERNIE HWANG TREASURER 1.00 X X 0 0 0 CHRIS MARDIS SECRETARY 1.00 X X 0 0 0 PAUL JENSEN PAST CHAIR 1.00 X X 0 0 0 LUGENA WAHLQUIST DIRECTOR 1.00 X 0 0 0 JILL RASMUSSEN DIRECTOR 1.00 X 0 0 0 TIM BLEVINS AUDIT CHAIR 1.00 X 0 0 0 JEFF RAJCIC DIRECTOR 1.00 X 0 0 0 CARLA LIDNER BAUM DIRECTOR 1.00 X 0 0 0 MARGI WILD DIRECTOR 1.00 X 0 0 0 MIGUEL CONTRERAS DIRECTOR 1.00 X 0 0 0 JANE BLOCK DIRECTOR 1.00 X 0 0 0 377931 9880 0 3 1 1 0 LANGLOIS FANCY FROZEN FOODS INC 2975 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FOOD 1546375 AETNA INC 151 FARMINGTON AVENUE RT21 HARTFORD CT 06156 INSURANCE 955274 SYSCO OF RIVERSIDE 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 FOOD 857072 NETSERVE SYSTEMS INC 23046 AVENIDA DE LA CARLOTA STE 6 LAGUNA HILLS CA 92653 IT SUPPORT 501960 ZENITH INSURANCE COMPANY 21255 CALIFA STREET WOODLAND HILLS CA 91367 INSURANCE 451710 5 959 18563975 1162159 99154 19727093 SERVICE FEES 900099 277958 277958 INCIDENTAL RENTAL INCOME 900099 32149 32149 310107 1241 1241 174567 112920 61647 61647 61647 0 959 0 0 OTHER INCOME 900099 27064 27064 27064 20127152 337171 61647 1241 736935 736935 9878835 9330839 547996 667691 617499 50192 1996366 1757566 238800 45712 13951 31761 198204 60491 137713 49031 14964 34067 274749 193077 81672 462675 358820 103855 SUPPLIES 3535814 3464004 71810 RENT, REPAIR AND MAINTE 1016248 890730 125518 UTILITIES 744586 682719 61867 OTHER EXPENSES 693971 475425 218546 752539 2393377 -1640838 21053356 20253462 799894 0 5022216 10040401 350246 301592 989197 1508242 107361 74961 105372 501716 11946124 4588642 8640656 7357482 347696 414855 15562744 20199249 1477866 1460842 900628 7274837 8031551 7451839 2485088 2465449 12895133 18652967 X 2667611 1546282 2667611 1546282 15562744 20199249 -926204 -195125 0 X 0 1 X 1 1 1 X 21481035 21995827 21891894 20296150 19727093 105391999 1466654 785323 634791 504889 277958 3669615 22947689 22781150 22526685 20801039 20005051 109061614 0 0 0 109061614 6404 13144 11793 9421 1241 42003 6404 13144 11793 9421 1241 42003 206716 206716 27053 106090 69384 2850895 27064 3080486 22981146 22900384 22607862 23661355 20240072 112390819 0.97040 0.97120 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964122 1964122 9368369 4170618 5197751 613633 418024 195609 7357482 STATE RESERVE 2465449 2465449 21035397 795325 112920 908245 20127152 0 20127152 21961601 795325 112920 908245 21053356 0 21053356 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 112,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 112,920. 0 0 0 0 0 0 0 0 0 JUDITH WOOD FORMER CEO 131440 0 0 0 0 0 0 0 0 0 131440 0 0 0 ALICIA CHACON-BIDWELL FORMER CFO 119871 0 0 0 0 0 0 0 0 0 119871 0 0 0 JEFF RAJCIC BOARD MEMBER 58068 PURCHASE OF SCHOOL SUPPLIES 0 X FOOD AND MATERIALS 1167 99153 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE 990 AT A SCHEDULED MEETING OF THE COMMITTEE. THE COMMITTEE RECOMMENDS ANY CHANGES TO THE STATEMENT AND THEN RECOMMENDS THE 990 TO THE BOARD. THE COMMITTEE THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS (EACH OF WHOM RECEIVES A COPY OF THE 990). THE BOARD THEN APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C FSA HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON THIS FORM AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE PERSONNEL POLICIES THAT ALL STAFF RECEIVE AND SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE TOTAL COMPENSATION PACKAGE (SALARY AND BENEFITS) TO BE OFFERED TO THE CEO. IN CREATING THE PAY RANGE AND FRINGE BENEFITS OPTIONS, A COMPENSATION ANALYSIS IS CONDUCTED BY THE PERSONNEL AND/OR EXECUTIVE COMMITTEES OF THE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD ESTABLISHES THE SALARY TO BE OFFERED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES ARE EMAILED OR MAILED TO THOSE INTERESTED. ONSITE REVIEW CAN BE ACCOMODATED AS WELL. FAMILY SERVICE PROPERTY HOLDINGS LLC 21250 BOX SPRINGS RD SUITE 215 MORENO VALLEY CA 92557 951803694 HOLDING TITLE TO REAL PROPERTY FOR CHARITABLE PURPOSES CA FAMILY SERVICE ASSOCIATION FAMILY SERVICE ASSOCIATION CHILD DEVELOPMENT CORPORATION INC 21250 BOX SPRINGS ROAD SUITE 215 MORENO VALLEY CA 92557 262861435 PROVIDE DAYCARE SERVICES CA 501(C)(3) 509(A)(2) FAMILY SERVICE ASSOCIATON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0