2020-02-07T11:21:38-06:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 953889412 Maryvale MARY 6262806510 7600 East Graves Avenue Rosemead CA 91770 Steven B Gunther President/CEO 6262806510 2020-02-07 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-02-07 09:21:26 PS P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-11-06 18:47:13Z Steven B Gunther 7600 East Graves Avenue Rosemead CA 91770 24224582 0 0928 X www.maryvale.org X 1983 CA Maryvale's mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 8 8 384 200 0 0 19565563 21563987 2310432 2288568 239485 257870 80777 47140 22196257 24157565 269809 277069 0 0 15686438 15175600 0 0 314502 5659077 5463405 21615324 20916074 580933 3241491 38482852 41061305 20328225 19247713 18154627 21813592 X Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 0 0 12040897 253552 Residential Treatment - Maryvale cares for abused, abandoned and neglected children in the foster care and probation system. This program helps children heal from past trauma through intensive mental health services and care that addresses physical, emotional and sexual abuse. During the period covered, this program provided 18,886 days of service to 260 girls and boys ages 6 to 18. 3414984 5036 2288568 Early Education - Maryvale's two Early Education Centers provide learning curriculums that nurture and stimulate active and curious preschoolers. It instills a love lifelong learning and provides a foundation for future academic success. During the period covered, this program provided services to 390 unduplicated children. 2081867 18481 Mental Health - Along with providing mental health services to the children in its residential treatment program, Maryvale provides mental health support for children and families in the community. These services offered to at-risk youth/families include therapy, parenting education, community resource referrals and other services to provide the family with tailored mental health and support care.During the period covered, this program provided services to 397 unduplicated clients. 17537748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 384 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Maryvale - Steve Gunther PresidentCEO 6262806510 7600 East Graves Avenue Rosemead CA 91770 Sr Patricia Miguel Chairperson 1.00 1.00 X X 0 0 0 Ms Jacquie Dolan Vice Chairperson 1.00 1.00 X X 0 0 0 Ms Marsha Chan Secretary 1.00 1.00 X X 0 0 0 Mr Mike Amerio Treasurer 1.00 1.00 X X 0 0 0 Sr Betty Marie Dunkel Board Member 1.00 1.00 X 0 0 0 Sr Elizabeth Riddell Board Member 1.00 1.00 X 0 0 0 Sr Estela Morales Board Member 1.00 1.00 X 0 0 0 Mr Nabil A Said Board Member 1.00 1.00 X 0 0 0 Steven Gunther President/Exec. Director 40.00 2.00 X 213849 0 32969 Julian Curabba Chief Operating Officer 40.00 X 167100 0 14871 Carole D Tremblay Chief Development Officer 40.00 X 152287 0 12260 Renee Chan VP of Administration 40.00 X 138858 0 26397 Christina Moore VP of Early Childhood Education 40.00 X 114341 0 20008 786435 0 106505 5 0 1 0 Sanfilippo Construction 106 Palmetto Dr Pasadena CA 91105 Construction 1881276 Huntington Culinary Inc 7071 Warner Ave Suite F714 Huntington Beach CA 92647 Food service 952907 ChildCare Careers 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Temp Services 296823 Pery Consulting Group LLC 7607 Wiscasset Dr West Hills CA 91304 Consultants 266159 Ashraf Elmashat MD 8950 Villa La Jolla Dr Suite C207 La Jolla CA 92037 Psychiatrist 143020 5 67791 9343995 10883337 1268864 249483 21563987 Day care center fees 900099 2288568 2288568 2288568 247823 247823 38496 0 38496 38496 38496 26548 16501 10047 10047 10047 50516 67791 50516 0 Staff reimbursement 900099 6153 6153 Other income 900099 2491 2491 8644 24157565 2288568 0 305010 277069 277069 619855 518753 90389 10713 11291493 9451316 1644488 195689 421296 352047 62150 7099 1060907 886525 156506 17876 1782049 1489133 262890 30026 10998 10998 30000 30000 1247406 786620 459136 1650 31883 30834 1049 451642 414559 30050 7033 57963 43354 14609 635937 634030 1359 548 159318 156557 2184 577 78367 52017 25277 1073 871978 871978 207694 94566 113128 Dietary 919601 888020 31332 249 In-kind expenses 249485 225007 158 24320 Expendable equipment 209229 171377 25572 12280 Recruitment 143967 70158 69984 3825 157937 123828 33614 495 20916074 17537748 3063824 314502 1258022 2158411 2424735 822045 1761819 1162150 432405 450020 34549671 7560450 25377180 26989221 5869511 7995673 1352083 1476688 7097 7097 38482852 41061305 3031502 3139468 145427 0 17000000 16000000 151296 108245 20328225 19247713 X 16454373 19716862 889903 1266750 810351 829980 18154627 21813592 38482852 41061305 3241491 417474 0 X 0 1 X 1 1 1 X 16537712 19532232 15115417 19565563 21563987 92314911 16537712 19532232 15115417 19565563 21563987 92314911 22258082 70056829 313806 297417 241286 277798 296366 1426673 16590 95835 22593 42464 8644 186126 93927710 10134214 0.74590 0.65940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296896 102392 11850 1387438 1301986 5525 10615 1296896 1246790 23817 31379 1301986 1174173 22783 49834 1246790 1186369 -12196 1174173 0.59820 0.40180 0 0 26962521 4392377 22570144 6572308 2609375 3962933 641048 366415 274633 373794 192283 181511 26989221 Capital leases 108245 108245 X 25125555 417474 500000 50516 967990 24157565 0 24157565 21466590 500000 50516 550516 20916074 0 20916074 Part V, Line 4: Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only. Part X, Line 2: Maryvale is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special event 50,516. Part XII, Line 2d - Other Adjustments: Special event 50,516. Golf Tournament 118307 67791 50516 3805 45799 662 250 118307 67791 50516 3805 45799 662 250 50516 0 1 Child/Family Related Assistance 1047 277069 Part I, Line 2: Maryvale disburses assistance to individuals based on eligibility and need. X X 0 0 0 0 0 0 0 0 0 Steven Gunther President/Exec. Director 213849 0 0 0 0 0 18151 0 14818 0 246818 0 0 0 Julian Curabba Chief Operating Officer 167100 0 0 0 0 0 11373 0 3498 0 181971 0 0 0 Carole D Tremblay Chief Development Officer 152287 0 0 0 0 0 12232 0 28 0 164547 0 0 0 Renee Chan VP of Administration 138858 0 0 0 0 0 12285 0 14112 0 165255 0 0 0 X 1 19871 At Cost X Various Materials 308 229612 FMV 0 0 0 Part I, Column (b): Number of donations are based on the number of contributors. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest. Form 990, Part VI, Section B, line 15 The Board of Directors is responsible for determining the compensation for the President/Executive Director and Head of Finance. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors. Form 990, Part VI, Section C, line 19 The Agency makes its audited financials and Form 990 available to the public upon written request to the President/Executive Director. The Los Angeles Orphan Asylum 7600 E Graves Avenue Rosemead CA 91770 951716803 To support Maryvale CA 501(c)3 12b N/A 0 Los Angeles Orphanage Guild 1925 Century Park East Ste 1260 Los Angeles CA 90067 953423223 To support Maryvale CA 501(c)3 12b N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 The Los Angeles Orphan Asylum C 9168995 FMV The Los Angeles Orphan Asylum K 500000 FMV Los Angeles Orphanage Guild C 175000 FMV