2022-11-02T18:34:24-05:00 2021-06-30 952700123 LANCE SOLL & LUNGHARD LLP 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2020-07-01 951803694 FAMILY SERVICE ASSOCIATION FAMI 9517828956 21250 BOX SPRINGS ROAD NO 215 MORENO VALLEY CA 92557 DARRYL PETERS CFO 9517828956 2022-05-16 1 DARRYL PETERS XXX-XX-XXXX MICHAEL C AGRESTI CPA P00716069 7146720022 2022-10-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DARRYL PETERS 21250 BOX SPRINGS ROAD MORENO VALLEY CA 92557 23843583 0 X WWW.FSACA.ORG X 1953 CA BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. 18 18 377 618 70471 0 21097096 20296150 634791 504889 11793 9421 69384 2921366 21813064 23731826 0 0 0 0 14009421 13098176 0 0 0 8848535 8266506 22857956 21364682 -1044892 2367144 15699824 15562744 15685070 12895133 14754 2667611 X BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. 0 0 11492023 1115461 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. 644262 0 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 5747064 362845 SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 81,424 ELDERLY MEMBERS. A TOTAL OF 581,983 CONGREGATE MEALS WERE SERVED AND 266,885 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. 1154384 1877478 1154384 1877478 19037733 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 62 0 377 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X DARRYL PETERSCFO 9517828956 21250 BOX SPRINGS ROAD SUITE 215 MORENO VALLEY CA 92557 PAUL JENSEN CHAIR 10.00 X X 0 0 0 IRV HENDRICK VICE CHAIR 5.00 X X 0 0 0 ERNIE HWANG TREASURER 5.00 X X 0 0 0 CHRIS MARDIS SECRETARY 5.00 X X 0 0 0 JANE ADAMS PAST CHAIR 2.00 X X 0 0 0 KOREDE AJIBOYE DIRECTOR 2.00 X 0 0 0 TIM BLEVINS AUDIT CHAIR 2.00 X X 0 0 0 JANE BLOCK DIRECTOR 2.00 X 0 0 0 DENISE BROWN DIRECTOR 2.00 X 0 0 0 DAVE DEMERS DIRECTOR 2.00 X 0 0 0 STEPHEN JONES DIRECTOR 2.00 X 0 0 0 CARLA LIDNER BAUM DIRECTOR 2.00 X 0 0 0 JEFF RAJCIC DIRECTOR 2.00 X 0 0 0 JILL RASMUSSEN DIRECTOR 2.00 X 0 0 0 LUGENA WAHLQUIST DIRECTOR 2.00 X 0 0 0 MARGI WILD DIRECTOR 2.00 X 0 0 0 ANTONIO PEREZ DIRECTOR 2.00 X 0 0 0 MIGUEL CONTRERAS DIRECTOR 2.00 X 0 0 0 KATHLEEN VICARIO HR OFFICER 40.00 X 105600 0 5538 DAN HOXWORTH CEO 40.00 X 0 0 0 DAVID CUSACK CFO 40.00 X 0 0 0 JUDITH WOOD CEO 40.00 X 193400 0 31 SHANNON GONZALEZ COO 40.00 X 123083 0 525 MAY ALMAD ESLAVA COO 40.00 X 106160 0 5499 CHERYL-MARIE HANSBERGER CEO 40.00 X 0 0 0 DARRYL PETERS CFO 40.00 X 0 0 0 ALICIA CHACON-BIDWELL CFO 40.00 X 134129 0 0 662372 0 11593 5 0 1 0 LANGLOIS FANCY FROZEN FOODS 2975 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FOOD 1915487 AETNA INC 151 FARMINGTON AVE HARTFORD CT 91110 INSURANCE 1067530 SYSCO 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 FOOD 770650 CITY OF MORENO VALLEY 14177 FREDERICK ST MORENO VALLEY CA 92553 FUNDING 514050 NETSERVE SYSTEMS INC 23046 AVENIDA DE LA CARLOTA SUITE LAGUNA HILLS CA 92653 SOFTWARE, IT SERVICE 505988 5 18907698 1388452 31004 20296150 SERVICE FEES 900099 363035 363035 PARENT FEES 900099 116766 116766 INCIDENTAL RENTAL INCOME 900099 25088 25088 504889 9421 9421 182228 111757 70471 70471 70471 SBA LOAN FORGIVENESS 900099 2749200 2749200 OTHER INCOME 900099 101695 101695 2850895 23731826 3355784 70471 9421 662372 662372 10796776 9931677 865099 1639028 1541728 97300 42797 10506 32291 51989 11550 40439 367703 359997 7706 2319960 2180831 139129 17914 5608 12306 41779 6877 34902 297231 187525 109706 488140 409290 78850 309313 189836 119477 FOOD SUPPLIES 3176040 3176036 4 OTHER SERVICES AND EXPE 831700 704583 127117 INKIND EXPENSE 316716 316465 251 INSTRUCTIONAL MATERIALS 4473 4473 751 751 21364682 19037733 2326949 0 4185811 5022216 365176 350246 1793370 989197 105414 105372 12985665 4095391 8962006 8890274 288047 205439 15699824 15562744 1924052 1477866 432144 900628 10832361 8031551 2496513 2485088 15685070 12895133 X 14754 2667611 14754 2667611 15699824 15562744 X 2367144 1527265 -1241552 X X 0 1 X 1 1 1 X 20690541 21481035 21995827 21891894 20296150 106355447 980926 1466654 785323 634791 504889 4372583 21671467 22947689 22781150 22526685 20801039 110728030 0 0 0 110728030 21434 6404 13144 11793 9421 62196 21434 6404 13144 11793 9421 62196 163127 27053 106090 69384 2850895 3216549 21856028 22981146 22900384 22607862 23661355 114006775 0.97120 0.99560 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2356704 2356704 9765710 3643793 6121917 863251 451598 411653 8890274 STATE RESERVE 2485088 2485088 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 JUDITH WOOD CEO 157123 0 0 0 36277 0 0 0 31 0 193431 0 0 0 JEFF RAJCIC BOARD MEMBER 67694 PURCHASE OF SCHOOL SUPPLIES 0 X FOOD AND OTHER GOODS 2500 31004 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 PERSONNELL 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. FORM 990, PART XI, LINE 9: OFFSET FOR DONATED FACILITIES -1,241,553. ROUNDING 1. FAMILY SERVICE PROPERTY HOLDINGS LLC 21250 BOX SPRINGS ROAD 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 ASSOCIATION 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0