2021-05-14T09:13:46-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2021-05-13 1 MATTHEW PETROSKI P00853132 9257902600 2021-05-13 2019 2022-09-23 18:48:47Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 37438624 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 14 14 512 75 0 0 32522154 35741611 913634 1661641 16275 22032 -25847 -3669 33426216 37421615 0 0 0 0 25659657 27759947 0 0 557183 7775286 8143088 33434943 35903035 -8727 1518580 20732173 26201759 17697187 21548606 3034986 4653153 X FRED FINCH YOUTH CENTER'S MISSION IS TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES TO HEAL FROM TRAUMA AND LEAD HEALTHY, PRODUCTIVE LIVES. 0 0 8188606 465259 PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. 3801853 216013 THE THERAPEUTIC BEHAVIORAL SERVICES (TBS) PROGRAM PROVIDES ONE-TO-ONE BEHAVIORAL ASSISTANCE AND INTERVENTIONS TO CLIENTS UNDER 21 YEARS. TBS IS AN ADJUNCT TO AN EXISTING MENTAL HEALTH SERVICE. SERVICES ARE AVAILABLE TO CHILDREN AND YOUTH AND INCLUSIVE OF THE CAREGIVERS. PARTICIPANTS LEARN O REDUCE AND MANAGE CHALLENGING BEHAVIORS AND LEARN STRATEGIES AND SKILLS TO INCREASE THE REPLACEMENT BEHAVIORS THAT WILL ENABLE CHILDREN AND YOUTH TO SUCCEED IN THEIR CURRENT ENVIRONMENT. TBS ALSO HELPS PARTICIPANTS TRANSITION TO LOWER LEVELS OF CARE. 2632052 149548 THE VISITING THERAPIST PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY THERAPY TO FOSTER CARE AND PROBATION YOUTH WHO MAY BE EXPERIENCING BARRIERS TO OFFICE-BASED THERAPY (FOR EXAMPLE, LACK OF TRANSPORTATION, DISRUPTION OF PREVIOUS TREATMENT EFFORTS, AND SIGNIFICANT RELUCTANCE OR DIFFICULTY ENGAGING IN A FORMAL THERAPY SETTING). CLINICIANS WORK CLOSELY WITH YOUTH AND FAMILIES IN THE COMMUNITY TO IDENTIFY AND MEET MENTAL HEALTH GOALS. 14622512 830821 OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: THE COMPREHENSIVE ASSESSMENT AND STABILIZATION (CASS) PROGRAM WHICH SERVICES FOSTER YOUTH WHO NEED IMMEDIATE MENTAL HEALTH TREATMENT TO HELP THEM DECREASE DISRUPTIVE BEHAVIORS THAT COULD RESULT IN HAVING TO LEAVE THE HOME; THE TRANSITIONS PROGRAM WHICH PROVIDES SUPPORT THROUGH THE TRANSITION FROM FOSTER CARE TO ADULT INDEPENDENCE; FULL-SERVICE PARTNERSHIPS WHICH ARE BASED ON A "WHATEVER IT TAKES" PHILOSOPHY OF CARE FOR YOUTH WITH MENTAL HEALTH IMPAIRMENTS OR WHO ARE FACING HOMELESSNESS; SCHOOL-BASED SERVICES WHICH ARE DESIGNED TO HELP YOUNG PEOPLE WITH BEHAVIORAL PROBLEMS SUCCEED ACADEMICALLY WHILE PROVIDING INDIVIDUALIZED TREATMENT DURING THE DAY; AND RISING OAKS, A 30-UNIT TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS WHO HAVE EITHER EMANCIPATED FROM THE FOSTER CARE SYSTEM OR ARE PARTICIPATING IN EXTENDED FOSTER CARE. 14622512 830821 29245023 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 63 0 1 512 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TA CHIANG (ED) HSU CFO 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ELISABETH JEWEL BOARD CHAIR 2.00 X X 0 0 0 GREG KERSHAW BOARD VICE CHAIR 2.00 X X 0 0 0 MATTHEW WILLIAMS BOARD TREASURER 2.00 X X 0 0 0 TOSAN BOYO BOARD SECRETARY 2.00 X X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 X 0 0 0 NITIN KARANDIKAR BOARD MEMBER 2.00 X 0 0 0 APRIL SMITH BOARD MEMBER 2.00 X 0 0 0 BRUCE SOUBLET BOARD MEMBER 2.00 X 0 0 0 BRENT TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICHARD WALTER BOARD MEMBER 2.00 X 0 0 0 BURT YIN BOARD MEMBER 2.00 X 0 0 0 DAVID MCGREW BOARD MEMBER 2.00 X 0 0 0 MINERVA CARCANO EX-OFFICIO MEMBER 2.00 X 0 0 0 STACI CURRENT EX-OFFICIO MEMBER 2.00 X 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 35.00 5.00 X 251878 0 23611 TA CHIANG HSU CHIEF FINANCIAL OFFICER 35.00 5.00 X 175418 0 19140 SUSANNA MARSHLAND REGIONAL VP, NORCAL 40.00 X 149238 0 23376 JOSLIN KIMBALL HERBERICH SENIOR DIRECTOR PROGRAM 40.00 X 127444 0 7647 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 40.00 X 122567 0 21665 BRUCE A WEXLER SENIOR DIRECTOR PROGRAM 40.00 X 118020 0 15403 YUKO UMEZAWA ACCOUNTING MANAGER 40.00 X 117391 0 15404 1061956 0 126246 7 0 1 0 ROTH STAFFING COMPANIES LP 450 N STATE COLLEGE BLVD ORANGE CA 92868 STAFFING AGENCY 161881 BAY VALLEY SECURITY 1145 SECOND ST STE A317 BRENTWOOD CA 94513 SECURTITY SERVICES 139515 TPX COMMUNICATIONS PO BOX 509013 SAN DIEGO CA 921509013 IT SERVICES 127458 3 186572 34476916 1078123 371469 35741611 OTHER PROGRAM REVENUE 900099 1346776 1346776 MGMT FEES COOLIDGE CT 900099 149931 149931 MGMT FEES FFYCC 900099 129639 129639 MGMT FEES RISING OAK 900099 19344 19344 HOUSING- RISING OAK 624100 15951 15951 1661641 14267 14267 11000 3235 7765 7765 7765 10105 13774 -3669 -3669 37421615 1661641 0 18363 21869584 18420602 3142632 306350 933157 773967 147999 11191 2769654 2373387 366139 30128 2187552 1870719 299118 17715 11471 11471 148780 127852 19757 1171 1859240 1061019 725571 72650 414661 279308 130022 5331 2550373 1885414 627169 37790 132568 92090 40331 147 228830 217859 9973 998 316898 243105 72248 1545 318634 152246 161787 4601 OTHER 601563 532564 50121 18878 STAFF TRAINING 372692 261371 102917 8404 BAD DEBT 304104 293129 10975 EQUIPMENT 293546 230605 62453 488 589728 429786 120146 39796 35903035 29245023 6100829 557183 2619335 2026554 7135078 6311797 557557 484041 12296283 3850949 7970982 8445334 1271163 1366928 1178058 7567105 20732173 26201759 7075919 7104633 1512907 2807577 9108361 11636396 17697187 21548606 X 1981479 3618765 1053507 1034388 3034986 4653153 20732173 26201759 1518580 99587 0 X X 0 1 X 1 1 1 X 29577871 30102662 29094544 32551760 35741611 157068448 29577871 30102662 29094544 32551760 35741611 157068448 157068448 11768 16161 14654 15984 14267 72834 27734 11926 758 25714 11000 77132 157218414 5351472 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350431 -4086 346345 354130 -3699 350431 355336 -1206 354130 349075 6261 355336 355937 -6862 349075 1.00000 0 0 6675133 952707 5722426 2426512 688230 1738282 2477616 1526222 951394 717022 683790 33232 8445334 PROPERTY HELD IN TRUST BY OTHERS 97903 BENEFICIAL INTEREST IN CRT 312382 CONSTRUCTION IN PROGRESS 75515 DUE FROM RELATED PARTY 7081305 7567105 LONG-TERM DEBT 9308317 US SMALL BUSINESS ADMINISTRATION (PPP LOAN) 2328079 11636396 X 37534976 99587 13774 113361 37421615 0 37421615 35916809 13774 13774 35903035 0 35903035 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT THE MISSION OF FRED FINCH YOUTH CENTER. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,774. X X X 0 0 0 0 0 0 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 251878 0 0 0 0 0 14394 0 9217 0 275489 0 0 0 TA CHIANG HSU CHIEF FINANCIAL OFFICER 175418 0 0 0 0 0 9923 0 9217 0 194558 0 0 0 SUSANNA MARSHLAND REGIONAL VP, NORCAL 149238 0 0 0 0 0 9320 0 14056 0 172614 0 0 0 X 1 27900 FMV X 292274 FMV X 1 453 FMV X FOOD & BEVERAGES 17 25817 FMV X BOOKS 1 19000 FMV X EVENT TICKETS 5 3380 FMV X GIFT CARDS 9 2145 FMV X GOLF ITEMS 1 500 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF FORM 990 IS REVIEWED AND UPDATED BY THE CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE COMPLETE COPY OF FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. FOLLOWING THAT REVIEW, THE COMPLETE COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED ANNUALLY BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY THE FOLLOWING: PERIODIC REVIEW BY INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD. THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO, AN ANNUAL REVIEW OF VARIOUS MARKET SALARY SURVEYS BY THE BOARD. THIS REVIEW ALSO INCLUDES AN ASSESSMENT OF TYPICAL EXPECTATIONS AND REQUIREMENTS IN THE INDUSTRY, INCLUDING YEARS OF EXPERIENCE, LICENSES, CREDENTIALS, AND OTHER SPECIAL SKILLS/QUALIFICATIONS. IN ADDITION, OTHER FACTORS REVIEWED ARE INTERNAL EQUITY, UNIQUE JOB REQUIREMENTS, AGENCY FISCAL CAPABILITY, AND SPECIFIC CONTRACT LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF FRED FINCH YOUTH CENTER AND EUNICE ANN FINCH RESOURCE CENTER (THE SUPPORTING ORGANIZATION TO FRED FINCH YOUTH CENTER). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 1 FRED FINCH YOUTH CENTER CARES INC 3800 COLLIDGE AVENUE OAKLAND CA 94602 814243450 PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 1 COOLIDGE COURT INC 3850 COOLIDGE AVENUE OAKLAND CA 94602 943244351 RENTAL OF SUBSIDIZED LOW INCOME HOUSING CA 501(C)(3) LINE 7 FRED FINCH YOUTH CENTER 1 CHARITABLE REMAINDER TRUSTS (2) INVESTMENTS CA N/A 0 1 0 1 1 1 0 0 0 0 0 1 1 0 1 1 0 0 0 1 EUNICE ANN FINCH RESOURCE CENTER C 185572 FMV EUNICE ANN FINCH RESOURCE CENTER A 1005541 FMV FRED FINCH YOUTH CENTER CARES R 149036 FMV EUNICE ANN FINCH RESOURCE CENTER S 5520586 FMV COOLIDGE COURT INC A 149931 FMV