2020-06-22T16:53:29-05:00 2019-06-30 952700123 LANCE SOLL & LUNGHARD LLP 203 N BREA BLVD SUITE 203 BREA CA 92821 990 2018-07-01 951803694 FAMILY SERVICE ASSOCIATION FAMI 9517828956 21250 BOX SPRINGS ROAD NO 215 MORENO VALLEY CA 92557 ALICIA CHACON-BIDWELL CFO 9517828956 2020-06-11 1 SUSAN F MATZ CPA P00637563 7146720022 2020-06-01 X 12.52.78.130 2020-06-11 19:02:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z ALICIA CHACON-BIDWELL 21250 BOX SPRINGS ROAD MORENO VALLEY CA 92557 23008186 0 X WWW.FSACA.ORG X 1953 CA BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. 20 20 431 418 33685 0 21481035 21953332 1466654 785323 6404 13144 27053 106090 22981146 22857889 0 0 0 0 14716922 14929895 0 0 0 8440339 8676594 23157261 23606489 -176115 -748600 14521449 15328754 12774073 15063906 1747376 264848 X BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. 0 0 11989972 203796 CHILD DEVELOPMENT - THE ORGANIZATION HAD MORE THAN 1,500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. EACH CENTER SUPPORTED CHILDREN'S SOCIAL-EMOTIONAL NEEDS AND CREATED POSITIVE ECONOMIC IMPACT FOR THE FAMILIES AND COMMUNITIES. ALL TEN CHILD DEVELOPMENT CENTERS WERE RATED A TIER 4 OUT OF 5 POSSIBLE IN THE RIVERSIDE COUNTY QUALITY START-QUALITY RATING IMPROVEMENT SYSTEM. THE STATE FUNDED SERVICES WERE FOR CHILDREN FROM INFANT TO 5 YEARS OF AGE.THE CHILD DEVELOPMENT PROGRAM MEETS THE NAEYC STANDARDS FOR ACCREDITATION. THESE STANDARDS ARE BASED ON THE LATEST RESEARCH IN EDUCATION, AND THERE ARE HUNDREDS OF CRITERIA ESSENTIAL FOR HIGH-QUALITY EARLY-CHILDHOOD EDUCATION. HOWEVER, SCHOOLS AREN'T EXPECTED TO FULFILL ALL CRITERIA. DEPUTY EXECUTIVE DIRECTOR BARBARA WILLER, WHO OVERSEES THE ACCREDITATION PROCESS, EXPLAINS, "PROGRAMS MUST MEET 100% OF REQUIRED CRITERIA AND 80% OF OTHER CRITERIA UPON WHICH THEY ARE ASSESSED WITHIN EACH STANDARD TO ACHIEVE NAEYC ACCREDITATION.THESE STANDARDS ARE:1. PROMOTING POSITIVE RELATIONSHIPS BETWEEN CHILDREN AND TEACHERS.2. IMPLEMENTING A CURRICULUM THAT SUPPORTS LEARNING.3. TEACHING THAT SUPPORTS CURRICULUM GOALS.4. ESTABLISHING A SYSTEM OF ASSESSMENT FOR CHILDREN'S LEARNING.5. PROMOTING THE HEALTH OF CHILDREN. 6. EMPLOYING TEACHERS WHO HAVE A PROFESSIONAL COMMITMENT.7. MAINTAINING RELATIONSHIPS WITH FAMILIES.8. IDENTIFYING COMMUNITY RESOURCES TO SUPPORT GOALS.9. MAINTAINING A SAFE PHYSICAL ENVIRONMENT.10. HAVING PROGARM MANAGEMENT FOLLOW POLICIES TO MAINTAIN HIGH-QUALITY EXPERIENCES FOR CHILDREN, FAMILIES, AND STAFF. 2091745 19847 CLINICAL SERVICES - THE ORGANIZATION OFFERED AN ARRAY OF BEHAVIORAL HEALTH SERVICES, INCLUDING MUTIPLE EVIDENCE-BASED AND RESEARCH INFORMED PRACTICES, TO INDIVIDUALS AND FAMILIES WITH A COMMUNITY-BASED APPROACH TO TREATMENT. SERVICES WERE OFFERED WITH THE HIGHEST LEVEL OF CARE AND IN A CULTURALLY SENSITIVE MANNER FOR PARTICIPANTS RANGING FROM INFANCY TO THE ELDERLY. CLINICAL SERVICES INCLUDED CHILD ABUSE TREATMENT SERVICES, PARENT-CHILD INTERACTION THERAPY (PCIT), TRIPLE P, HOME-VISITATION SERVICES, LATE-LIFE DEPRESSION, AND MORE. CLINICAL SERVICES WERE PROVIDED THROUGHOUT THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. 4672692 406134 SENIOR NUTRITION - THE ORGANIZATION PROVIDED NUTRITIOUS MEALS TO 10178 ELDERLY MEMBERS OF THE INLAND COMMUNITY. THE COMPREHENSIVE PROGRAM ALSO SERVED INDIVIDUALS WITH NUTRITION ASSESSMENTS, ADVOCACY SERVICES, AND LINKAGE TO COMMUNITY RESOURCES. A TOTAL OF 8,108 CONGREGATE MEALS WERE SERVED AND 2070 HOME DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION IN THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. 1740265 225411 CLINICAL SERVICES - THE ORGANIZATION OFFERED AN ARRAY OF BEFAVIORAL HEALTH SERVICES, INCLUDING MULTIPLE EVIDENCE-BASED AND RESEARCH-INFORMED PRACTICES, TO INDIVIDUALS AND FAMILIES WITH A COMMUNITY-BASED APPROACH TO TREATMENT. CLINICAL SERVICES WERE PROVIDED THROUGHOUT THE RIVERSIDE COUNTY AND SAN BERNARDINO COUNTY AREAS. 1740265 225411 20494674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 1 74 0 1 431 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X ALICIA CHACON-BIDWELL CFO 9517828956 21250 BOX SPRINGS ROAD SUITE 215 MORENO VALLEY CA 92557 JANE ADAMS CHAIR 10.00 X X 0 0 0 LUGENA WAHLQUIST MSW LCSW VICE CHAIR 5.00 X X 0 0 0 DAVE DEMERS TREASURER/SECRETARY 5.00 X X 0 0 0 TIM BLEVINS AUDIT CHAIR 5.00 X X 0 0 0 KOREDE AJIBOYE DIRECTOR 2.00 X 0 0 0 YAMI BAZAN DIRECTOR 2.00 X 0 0 0 JANE BLOCK DIRECTOR 2.00 X 0 0 0 DENISE BROWN DIRECTOR 2.00 X 0 0 0 IRV HENDRICK DIRECTOR 2.00 X 0 0 0 ERNIE HWANG DIRECTOR 2.00 X 0 0 0 PAUL JENSEN 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 CHRIS MARDIS 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 MARGI WILD DIRECTOR 2.00 X 0 0 0 LINDA WRAY DIRECTOR 2.00 X 0 0 0 KATHLEEN VICARIO HR OFFICER 40.00 X 100600 0 5103 DAN HOXWORTH CEO 40.00 X 183425 0 6681 DAVID CUSACK CFO 40.00 X 49347 0 1398 JUDITH WOOD CEO 40.00 X 146694 0 0 SHANNON GONZALEZ COO 40.00 X 112010 0 459 RICHARD TEICHERT CFO 40.00 X 72511 0 2654 VERONICA DOVER COO 40.00 X 69016 0 0 733603 0 16295 4 0 1 0 AETNA INC 151 FARMINGTON AVE HARTFORD CT 91110 INSURANCE 1091578 SYSCO 15750 MERIDIAN PARKWAY RIVERSIDE CA 92518 FOOD 928214 BIG BREAK PO BOX 288 SOUTH SAN FRANCISCO CA 94083 FOOD 745649 LANGLOIS FANCY FROZEN FOODS 2975 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 FOOD 655366 SOUTHERN CALIFORNIA EDISON PO BOX 300 ROSEMEAD CA 91772 UTILITIES 276011 5 21953332 1038580 21953332 SERVICE FEES 900099 526788 526788 PARENT FEES 900099 203796 203796 INCIDENTAL RENTAL INCOME 900099 54739 54739 785323 13144 13144 146480 112795 33685 33685 33685 40042 37502 2540 2540 OTHER INCOME 900099 69865 69865 69865 22857889 855188 33685 15684 733603 733603 11175670 10266088 909582 2006008 1757621 248387 1014614 875209 139405 65643 63807 1836 100924 46652 54272 56250 42794 13456 2106949 1955379 151570 41402 31509 9893 131488 115937 15551 324213 188704 135509 536475 440826 95649 289608 275624 13984 FOOD SUPPLIES 2582598 2582083 515 INKIND EXPENSE 1224458 1075696 148762 OTHER SERVICES AND EXPE 1054097 614256 439841 INSTRUCTIONAL MATERIALS 162489 162489 23606489 20494674 3111815 0 715209 1662968 150797 764634 2622739 2248318 81238 116329 14014996 3739285 10475450 10275711 476016 260794 14521449 15328754 1417455 1852326 164029 310301 7216137 9085912 3976452 3815367 12774073 15063906 X 147076 264848 1600300 0 1747376 264848 14521449 15328754 X -748600 1417608 -776423 -1375113 X X 0 1 X 1 1 1 X 18939398 18633599 20690541 21481035 21995827 101740400 1218167 1125248 980926 1466654 785323 5576318 20157565 19758847 21671467 22947689 22781150 107316718 0 0 0 107316718 18068 36730 21434 6404 13144 95780 18068 36730 21434 6404 13144 95780 103259 25305 163127 27053 106090 424834 20278892 19820882 21856028 22981146 22900384 107837332 0.99520 0.99560 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2538007 2538007 10462181 2948949 7513232 1014808 790336 224472 10275711 LINE OF CREDIT 1481577 STATE RESERVE 2333790 3815367 X 24468289 1460103 150297 1610400 22857889 0 22857889 25174394 1417608 150297 1567905 23606489 0 23606489 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 EXPENSES 112,796. FUNDRAISING EXPENSES 37,502. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL GROSS EXPENSE 112,796. FUNDRAISING EXPENSES 37,502. ROUNDING -1. CHILD DEVELOPMENT CONFERENCE 14639 14639 14639 HOPE CONFERENCE 5134 5134 4621 20269 20269 18242 40042 40042 37502 37502 2540 0 0 0 0 0 0 0 0 0 DAN HOXWORTH CEO 165799 0 0 0 17626 0 0 0 6681 0 190106 0 0 0 JEFF RAJCIC BOARD MEMBER 136877 PURCHASE OF SCHOOL SUPPLIES 0 X 1 5000 COMPARABLE SALES X FOOD AND OTHER GOODS 7500 89519 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 -1,417,608. OFFSET FOR DONATED SERVICES 42,495. 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