2017-11-15T15:36:22-08:00 2016-12-31 BROKSTEIN & ROSEN CPAS 3100 OAK RD STE 300 WALNUT CREEK CA 945977777 990 2016-01-01 237408490 Kainos Home and Training Center for the Developmentally Disabled KAIN 6503632423 3631 Jefferson Avenue Redwood City CA 94062 Andrew Frisch Executive Director 2017-11-15 true Annise Brokstein P00462743 9259308108 2016 2017-02-10 21:41:12Z ANDREW FRISCH 5712268 false false X kainosusa.org X 1974 CA TO PROVIDE A BROAD SPECTRUM OF SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS, WHO ARE PRIMARILY RESIDENTS OF SAN MATEO COUNTY AND NORTH SANTA CLARA COUNTY. 12 11 230 200 0 561245 484110 4546340 4842182 39223 36283 56414 234953 5203222 5597528 0 0 4305244 4316557 0 122392 1237589 1254093 5542833 5570650 -339611 26878 9377013 9346073 2771733 2733674 6605280 6612399 TO TEACH SELF-SUFFICIENCY AND INDEPENDENCE TO ENABLE EACH INDIVIDUAL SERVED TO MAXIMIZE HIS OR HER POTENTIAL WHILE BECOMING AN ACTIVE AND CONTRIBUTING MEMBER OF THE COMMUNITY. false false 2722979 2753648 RESIDENTIAL PROGRAMS: KAINOS OPERATES 8 RESIDENTIAL PROGRAMS THAT PROVIDE HOUSING, TRAINING AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS RANGE FROM LICENSED RESIDENTIAL HOMES TO SUPPORTED LIVING PLACEMENTS IN THE COMMUNITY. THEY INCLUDE THREE LICENSED ADULT RESIDENTIAL FACILITIES, A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY AND 4 INDEPENDENT/SUPPORTED LIVING HOMES. EACH PROGRAM IS STRUCTURED TO ALLOW EACH RESIDENT TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE CARE AND SUPPORT NECESSARY FOR EACH TO SUCCEED; 63 INDIVIDUALS WERE SERVED IN THESE PROGRAMS. 2079319 2128372 VOCATIONAL SERVICES: KAINOS PROVIDES A RANGE OF VOCATIONAL PROGRAMS RANGING FROM A SHELTERED WORKSHOP TO A SUPPORTED EMPLOYMENT PROGRAM THAT HAS PROVIDED MEANINGFUL WORK AND EMPLOYMENT SUPPORT TO 135 INDIVIDUALS. THE PROGRAMS ARE STRUCTURED SO THAT EACH PERSON SERVED CAN WORK AS INDEPENDENTLY AS POSSIBLE WHILE RECEIVING THE SUPPORT NECESSARY TO SUCCEED. 4802298 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 230 true false false false false false false true true false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X John Ho 6503632423 3631 Jefferson Avenue Redwood City CA 94062 Bernadette Mellott Director 1.00 0.00 X 0 0 0 Barbara Rovins President 1.00 0.00 X X 0 0 0 Ray Baumbach Treasurer 1.00 0.00 X X 0 0 0 Jack Castle Secretary 1.00 0.00 X X 0 0 0 Paula Uccelli Director 1.00 0.00 X 0 0 0 Shirley Carlson Director 1.00 0.00 X 0 0 0 Diane Howard Director 1.00 0.00 X 0 0 0 Melanie Rogers Director 1.00 0.00 X 0 0 0 Ellen Haas Director 1.00 0.00 X 0 0 0 Debbi Jones-Thomas Director 1.00 0.00 X 0 0 0 Henry Thierry Director 1.00 0.00 X 0 0 0 Glen Nissen Director 1.00 0.00 X 0 0 0 Andrew Frisch EXEC. DIRECTOR 40.00 0.00 X 185000 0 22750 John Ho Controller 40.00 0.00 X 101329 0 17348 286329 40098 2 false true false 0 164725 319385 484110 TUITION REVENUE 623990 4384354 4384354 VOCATIONAL SERVICE REVENU 900099 457828 457828 4842182 36283 36283 0 0 121771 34102 87669 87669 87669 0 220329 164725 80638 139691 139691 5000 5000 5000 0 Other revenue 900099 2593 2593 2593 5597528 4844775 268643 0 0 0 0 207750 207750 0 3218484 2876425 250166 91893 155505 137088 12097 6320 415411 385826 19952 9633 319407 281146 30878 7383 0 0 31331 31331 0 0 11197 11197 54729 54266 381 82 0 75998 56888 18764 346 394 394 0 64718 63453 1265 43078 28426 14195 457 0 0 46534 45012 1522 0 158167 155468 2699 81812 68198 11668 1946 Cost of sales 390483 390483 Utilities 82837 76739 5462 636 Facility maintenance 55743 51271 4467 5 Food 54362 49397 4750 215 102710 82212 17022 3476 5570650 4802298 645960 122392 15060 22117 1153294 1133163 0 384445 399892 0 0 0 0 80234 108561 8445744 3555820 4967679 4889924 1371875 1496731 0 0 0 1404426 1295685 9377013 9346073 1234089 505479 1537644 1558617 669578 2771733 2733674 X 5041857 5124194 1563423 1488205 6605280 6612399 9377013 9346073 26878 -19759 X false true X true true true X 353424 525128 519544 561245 484110 2443451 0 0 353424 525128 519544 561245 484110 2443451 0 2443451 140321 148546 153055 168966 158054 768942 0 0 3212393 20592033 0.76060 0.61410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274000 2159833 2433833 5270940 2975360 2295580 75292 37937 37355 74274 47344 26930 591405 495179 96226 4889924 Deferred compensation asset 603690 Rent contribution receivable 691995 1295685 Deferred Compensation Liability 603689 Security Deposits 65889 669578 X 5597528 5597528 5597528 5570650 5570650 5570650 Part X : FIN48 Footnote THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. false Fashion Show 149443 21565 127878 8900 6067 5269 1501 4962 Holiday Drive 100690 100690 630 6 134921 42470 92451 1832 33871 1000 16606 385054 164725 220329 8900 7899 39140 2501 22198 80638 139691 X X X false false false false false false false false false false Andrew Frisch EXEC. DIRECTOR 185000 22750 207750 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A CONFLICT OF INTEREST QUESTIONNAIRE AND A DISCLOSURE FORM IS DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE FIRST BOARD MEETING EACH YEAR. DIRECTORS COMPLETE AND RETURN THE QUESTIONNAIRE AND DISCLOSURE FORM. THE EXECUTIVE DIRECTOR, APPOINTED BY THE BOARD OF TRUSTEES, REVIEWS AND DETERMINES IF ANY CONFLICTS OF INTEREST EXIST AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S AND OTHER OFFICERS' COMPENSATION UTILIZING COMPARABLE DATA FROM A LOCAL OR STATEWIDE SURVEY OF NON-PROFIT EMPLOYEE COMPENSATION AND PERFORMANCE MEASURES. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST AT THE ORGANIZATION'S SITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE FOR PUBLIC INSPECTION.