2021-05-17T11:17:44-05:00 2020-06-30 952700123 LANCE SOLL & LUNGHARD LLP 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2019-07-01 951803694 FAMILY SERVICE ASSOCIATION FAMI 9513000450 21250 BOX SPRINGS ROAD NO 215 MORENO VALLEY CA 92557 ALICIA CHACON-BIDWELL CFO 9517828956 2021-05-13 1 MICHAEL C AGRESTI CPA P00716069 7146720022 2021-05-12 2019 2022-09-23 18:48:47Z ALICIA CHACON-BIDWELL 21250 BOX SPRINGS ROAD MORENO VALLEY CA 92557 21957620 0 X WWW.FSACA.ORG X 1953 CA BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. 16 16 377 528 22526 0 21953332 21097096 785323 634791 13144 11793 106090 69384 22857889 21813064 0 0 0 0 14929895 14009421 0 0 0 8676594 8848535 23606489 22857956 -748600 -1044892 15328754 15699824 15063906 15685070 264848 14754 BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. 0 0 12457491 180163 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. 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. 1389884 14554 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 5383884 389927 SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES SERVING 2,500 SENIORS A DAY. 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. WE PREPARE AND DELIVER OVER 600,000 MEALS ANNUALLY TO OUR SENIOR POPULATION. 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. 1339231 97005 1339231 97005 20570490 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 58 0 377 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALICIA CHACON-BIDWELL CFO 9513000450 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 AJBOYE 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 TREASURER 2.00 X X 0 0 0 DAVE DEMERS CHAIR 2.00 X 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 SECRETARY 2.00 X 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 KATHLEEN VICARIO HR OFFICER 40.00 X 104142 0 5206 DAN HOXWORTH CEO 40.00 X 115060 0 1963 DAVID CUSACK CFO 40.00 X 30960 0 1018 JUDITH WOOD CEO 40.00 X 191467 0 36 SHANNON GONZALEZ COO 40.00 X 119460 0 515 ALICIA CHACON-BIDWELL CFO 40.00 X 60678 0 49 MAY ALMAD ESLAVA COO 40.00 X 98864 0 5161 720631 0 13948 4 0 1 0 AETNA INC 151 FARMINGTON AVE HARTFORD CT 91110 INSURANCE 1062507 SYSCO 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 FOOD 1031066 LANGLOIS FANCY FROZEN FOODS 2975 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FOOD 863878 BIG BREAK PO BOX 288 SOUTH SAN FRANCISCO CA 94083 FOOD 716646 MARSH & MCLENNAN AGENCY LLC 350 S GRAND AVE LOS ANGELES CA 90071 INSURANCE 510313 5 19797513 1299583 32215 21097096 SERVICE FEES 900099 413860 413860 PARENT FEES 900099 180163 180163 INCIDENTAL RENTAL INCOME 900099 40768 40768 634791 11793 11793 167082 144556 22526 22526 22526 OTHER INCOME 900099 46858 46858 46858 21813064 681649 22526 11793 720631 720631 11608281 11047050 561231 1680509 1603449 77060 53167 34557 18610 68289 36259 32030 46982 32177 14805 2460754 2217804 242950 28348 21433 6915 67599 60477 7122 321979 199836 122143 496979 405613 91366 285408 155801 129607 FOOD SUPPLIES 2605652 2605409 243 OTHER SERVICES AND EXPE 1286795 1171065 115730 INKIND EXPENSE 827013 825886 1127 GAIN/LOSS 195638 49742 145896 103932 103932 22857956 20570490 2287466 0 1662968 4185811 764634 365176 2248318 1793370 116329 105414 12725607 3763601 10275711 8962006 260794 288047 15328754 15699824 1852326 1924052 310301 432144 9085912 10832361 3815367 2496513 15063906 15685070 X 264848 14754 264848 14754 15328754 15699824 X -1044892 2036351 -1241553 X X 0 1 X 1 1 1 X 18633599 20690541 21481035 21995827 21891894 104692896 1125248 980926 1466654 785323 634791 4992942 19758847 21671467 22947689 22781150 22526685 109685838 0 0 0 109685838 36730 21434 6404 13144 11793 89505 36730 21434 6404 13144 11793 89505 25305 163127 27053 106090 69384 390959 19820882 21856028 22981146 22900384 22607862 110166302 0.99560 0.99520 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2356704 2356704 9468699 3228715 6239984 900204 534886 365318 8962006 STATE RESERVE 2496513 2496513 X 23993971 2036351 144556 2180907 21813064 0 21813064 24244065 1241553 144556 1386109 22857956 0 22857956 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL GROSS EXPENSE 144,556. FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL GROSS EXPENSE 144,556. FUNDRAISING EXPENSES 0 0 0 0 0 0 0 0 0 JUDITH WOOD CEO 173264 0 0 0 18203 0 0 0 36 0 191503 0 0 0 JEFF RAJCIC BOARD MEMBER 93912 PURCHASE OF SCHOOL SUPPLIES 0 X FOOD AND OTHER GOODS 2500 32215 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 EXECUTIVE COMMITTEE REVIEWS SALARY INFORMATION FOR THE EXECUTIVE ANNUALLY. IN 2017-18, THE BOARD HIRED A NEW EXECUTIVE TO START JULY 1, 2018. A THOROUGH REVIEW OF SALARIES TOOK PLACE PRIOR TO MAKING AN OFFER. 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. OFFSET FOR DONATED SERVICES 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0