2025-01-30T15:42:56-06:00 2024-03-31 350921680 CROWE LLP 650 TOWN CENTER DRIVE SUITE 740 COSTA MESA CA 926267192 990 2023-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 DANILO CRUZ CFO 7146809000 2025-01-29 1 0 JIM NAGENGAST P00481816 7146681234 2025-01-30 2023 2025-03-06 01:10:19Z DANILO CRUZ JR PO BOX 919 FULLERTON CA 92836 44853053 0 X WWW.CRITTENTONSOCAL.ORG X 1966 CA TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN CHILDREN IN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 13 13 929 2039 2185372 0 273407 155731 37391535 41476762 110836 60737 0 2185372 37775778 43878602 0 0 0 0 25192942 30701796 0 0 590341 10604469 12840009 35797411 43541805 1978367 336797 18855879 19041011 14461958 14375970 4393921 4665041 TO HELP HEAL THE WOUNDS OF ABUSED AND NEGLECTED CHILDREN; TO STRENGTHEN FAMILIES, WHETHER BIRTH, FOSTER OR ADOPTED; AND TO HELP TROUBLED ADOLESCENTS REACH THEIR FULL POTENTIAL. 0 0 7768566 8137134 PROJECT 201 - BEHAVIORAL HEALTH SERVICESPROVIDES PROFESSIONAL COUNSELING SERVICES TO OUR RESIDENTIAL, FOSTER FAMILY, WRAPAROUND, FAMILY PRESERVATION, AND CHILDREN AND FAMILIES WITHIN THE GENERAL COMMUNITY. CLIENTS ARE SERVED THROUGH MEDICAL, PRIVATE INSURANCE OR SELF PAYS INCLUDING PRO-BONO ASSISTED SERVICES.SERVED APPROXIMATELY 902 CLIENTS. 22247692 21960851 PROJECT 105 - YOUTH SHELTERSHORT-TERM SHELTER FUNDED BY THE FEDERAL GOVERNMENT THAT PROVIDES COUNSELING, EDUCATION, RECREATION AND CULTURAL IMMERSION PROGRAMMING. IN THIS TRAUMA-INFORMED AND CHILD-FOCUSED ENVIRONMENT THE YOUTH CAN STAY IN SAFE ENVIRONMENT AS THEY WORK TOWARD FAMILY REUNIFICATION.SERVED APPROXIMATELY 734 CLIENTS. 6949144 5132741 PROJECT 305/330 - FOSTER CARE URMPROVIDES SHELTER AND CARE FOR THE UNACCOMPANIED REFUGEE MINORS. PROGRAMS FOCUS ON THE SAFETY, EDUCATION, WELL-BEING, AND SELF-SUFFICIENCY OF MINORS IN THEIR CARE. 1854113 6246036 1854113 6246036 38819515 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 929 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANILO CRUZ JR 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 DAVIS BARBER BOARD MEMBER 4.00 X 0 0 0 GAIL BURKS-STANSELL BOARD MEMBER 4.00 X 0 0 0 GAYLE DEFLIN BOARD MEMBER 4.00 X 0 0 0 DERRECK FORD BOARD MEMBER 4.00 X 0 0 0 BARBARA GREGORY BOARD MEMBER 4.00 X 0 0 0 MARCUS D JACQUES BOARD MEMBER 4.00 X 0 0 0 RUSTY KENNEDY BOARD MEMBER 4.00 X 0 0 0 DORTHY KOZARK SNOKE BOARD MEMBER 4.00 X 0 0 0 KEVIN MCGLENSEY BOARD MEMBER 4.00 X 0 0 0 JULIE SCHORNACK BOARD MEMBER 4.00 X 0 0 0 THERESA STACHELSKI BOARD MEMBER 4.00 X 0 0 0 RICHARD MENDOZA BOARD MEMBER 4.00 X 0 0 0 TASNEEM NIMMI RICHARDS BOARD MEMBER 4.00 X 0 0 0 ORLANDO SILVIO CEO 40.00 X 112945 0 0 DENISE CUNNINGHAM SENIOR VP 40.00 X 190080 0 0 DANILO JR CRUZ CFO 40.00 X 28780 0 0 AUDREY FISHER-PRICE VP INTEGRATED BEHAVIORAL H 40.00 X 152522 0 1437 ANA GONZALEZ-EYKEL VP FOSTER FAMILY & ADOPTIO 40.00 X 150420 0 0 634747 0 1437 4 0 1 0 COMMERCIAL RESIDENTIAL SERVICES LLC 602 S RAYMOND AVE FULLERTON CA 92831 MAINTENANCE AND CONSTRUCTION TYPE SERVIC 212731 LANGUAGE LINE SERVICES PO BOX 202564 DALLAS TX 75320 INTERPRETATION SERVICES 189709 WOODSIDE VILLAGE APARTMENTS 2547 TEMPLE AVE WEST COVINA CA 91792 APARTMENT LEASES 157802 HOMESTEAD APARTMENTS ARNEL MANAGEMENT CO 949 S COAST DRIVE STE 600 COSTA MESA CA 92626 APARTMENT LEASES 144720 MARK SAISHO 3044 E VISTA ST LONG BEACH CA 90803 APARTMENT LEASES 130509 5 7562 148169 155731 FEES & CONTRACTS - GOVERNMENT AGE 623990 41476762 41476762 41476762 61337 61337 972000 972000 600 0 -600 -600 -600 1851 7562 1851 0 OTHER INCOME - CUSTOMER ADVANCES 2185372 2185372 2185372 43878602 41476162 2185372 61337 634746 302941 331805 21361420 19829672 1398291 133457 8705630 7964388 687467 53775 1826890 734582 898933 193375 1142795 924183 218612 125991 125991 234710 233080 1416 214 284940 219367 64589 984 CLOTHING/INCIDENTALS 4747866 4740205 0 7661 LOCAL TRANSPORTATION 822229 810653 7893 3683 FOOD 774904 774860 44 0 REPAIRS AND MAINTENANCE 746745 736797 9948 0 2132939 1548787 512951 71201 43541805 38819515 4131949 590341 3336530 2238726 330832 422274 7412443 7127950 378741 374285 11811331 8038113 3935756 3773218 3461577 5104558 18855879 19041011 7322936 7623905 3586529 3485476 3552493 3266589 14461958 14375970 X 4393921 4665041 4393921 4665041 18855879 19041011 336797 147410 -213087 0 X X 0 1 X 1 1 1 X 367720 183047 236871 273407 155731 1216776 367720 183047 236871 273407 155731 1216776 1216776 233611 5190 54937 63033 208747 565518 4856 4856 1787150 190071072 0.68080 0.74130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570752 1570752 1585563 -14811 1570752 1575095 111619 27052 50035 1585563 1410982 138401 26712 1000 1575095 1118457 263769 29753 997 1410982 1.00000 0 0 1928634 1928634 9362092 7624358 1737734 391402 304063 87339 129203 109692 19511 3773218 LONG-TERM INVESTMENTS 3517475 ROU ASSET 1587083 5104558 CUSTOMER ADVANCES 1651235 ROU LIABILITIES 1615354 3266589 X 44375483 147410 349471 496881 43878602 0 43878602 43891275 349471 349471 43541804 0 43541804 PART X, LINE 2: THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT MARCH 31, 2024 AND 2023, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. PART V, LINE 4: TO INITIATE EXPENDITURES, CRITTENTON'S CEO AND/OR DESIGNEE SHALL SUBMIT REQUESTS FOR USE OF QUASI-ENDOWMENT FUNDS TO THE QUASI-ENDOWMENT COMMITTEE FOR THE COMMITTEE'S REVIEW AND APPROVAL. UPON THE COMMITTEE'S MAJORITY VOTE TO APPROVE THE EXPENDITURE, CRITTENTON MANAGEMENT MAY APPROPRIATE UP TO A LIMIT OF NET INVESTMENT INCOME EARNED BY THE FUND IN A GIVEN YEAR FOR EXPENDITURE IN TOTAL, OR IN PART, IN ANY SUBSEQUENT YEAR. ONCE APPROVED FOR EXPENDITURES, THE QUASI-ENDOWMENT FUND BUDGET SHALL BE INCORPORATED IN THE CORPORATION'S ANNUAL BUDGETING PROCESS. ALL EXPENSES INCIDENTAL TO THE MANAGEMENT AND OVERSIGHT OF THE QUASI-ENDOWMENT SHALL FIRST BE RECOUPED PRIOR TO THE CALCULATION OF FUNDS AVAILABLE FOR EXPENDITURE. ANY UNEXPENDED FUNDS FROM THOSE AVAILABLE FOR DISTRIBUTION IN A GIVEN YEAR WILL REMAIN IN THE EQUITY BASE OF THE QUASI-ENDOWMENT UNLESS OTHERWISE DESIGNATED BY ACTION OF THE QUASI-ENDOWMENT COMMITTEE. NO PORTION OF THE QUASI-ENDOWMENT SHALL BE BORROWED, INCLUDING ANY TEMPORARY USAGE FOR ANY NEED OF THE ORGANIZATION, AND NO PORTION OF THE QUASI-ENDOWMENT SHALL BE USED TO DEFRAY ANNUAL OPERATING EXPENSES OF THE ORGANIZATION. 0 CA HOLIDAY MAILER 9413 7562 1851 1851 9413 7562 1851 1851 1851 0 X X X 0 0 0 0 0 0 0 0 0 DENISE CUNNINGHAM SENIOR VP 190080 0 0 0 0 0 0 0 0 0 190080 0 0 0 AUDREY FISHER-PRICE VP INTEGRATED BEHAVIORAL H 152522 0 0 0 0 0 0 0 1437 0 153959 0 0 0 ANA GONZALEZ-EYKEL VP FOSTER FAMILY & ADOPTIO 150420 0 0 0 0 0 0 0 0 0 150420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMMITTEE IS FORMED FROM THE GOVERNING BODY, EXCLUDING ANY EMPLOYEES, WHOM REVIEW WITH THE FINANCIAL AUDITORS THE: FINANCIAL STATEMENTS, 990'S, INTERNAL CONTROLS AND ANY MANAGEMENT & FIDUCIARY FINDINGS. CEO & CFO ARE BROUGHT IN SUBSEQUENTLY TO DISCUSS ANY CONCERNS. AT THE NEXT GOVERNING BODY BOARD MEETING A SUMMARY IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 12C CRITTENTON SERVICES, AS A NONPROFIT, TAX-EXEMPT, NONPROFIT ORGANIZATION MAINTAINING THIS STATUS IS IMPORTANT AND ALSO PLACES THE AGENCY UNDER SCRUTINY BY BOTH GOVERNMENTAL AUTHORITIES AND MEMBERS OF THE PUBLIC. IT IS THE AGENCY'S POLICY THAT ANY PARTY IN A POSITION OF INFLUENCE OR ACTUAL DECISION MAKING AUTHORITY, WHO MAY FINANCIALLY OR OTHERWISE BENEFIT FROM A DECISION, MUST ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING AS THIS WOULD CONSTITUTE A CONFLICT OR INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION EMPLOYS A STRUCTURED WAGE/SALARY SYSTEM BASED ON WHOLE JOB RANKING. INDIVIDUAL; JOB CLASSIFICATIONS ARE PERIODICALLY REVIEWED BASED ON LABOR MARKET FACTORS AND CHANGES IN JOB DUTIES AND FUNCTIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED IN NEGOTIATION WITH THE BOARD OF DIRECTORS AND IS PERIODICALLY REVIEWED AGAINST SALARY SURVEYS OF COMPARABLE NONPROFIT CHILD WELFARE AGENCIES IN THE SOUTHERN CALIFORNIA REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAR XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.