2017-05-12T23:40:41-05:00 2016-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2015-07-01 237076166 CLARE FOUNDATION INC CLAR 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 LISA STEELE EXECUTIVE DIRECTOR 3103146200 2017-05-12 JOHN BOVARD MIRON P01358141 2136393550 2015 2021-01-29 14:40:06Z LISA STEELE 909 PICO BOULEVARD SANTA MONICA CA 90405 8428736 0 X WWW.CLAREFOUNDATION.ORG X 1970 CA TO AID AND ASSIST THOSE IN THE COMMUNITY TO OVERCOME THEIR DEPENDENCY ON ALCOHOL AND OTHER ABUSED SUBSTANCES. 16 16 122 120 0 0 5680519 3074043 2556928 2458855 1655147 1929469 0 0 9892594 7462367 0 0 0 0 4617122 4662766 0 0 839115 3591707 3924618 8208829 8587384 1683765 -1125017 13147985 11600153 5740985 5326462 7407000 6273691 X THE CLARE FOUNDATION IS A NONPROFIT ORGANIZATION PROVIDING COMPASSIONATE TREATMENT AND RECOVERY SERVICES FOR ALCOHOLISM AND SUBSTANCE ABUSE TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY. 0 0 3241216 1654428 RESIDENTIAL TREATMENT--RESIDENTIAL TREATMENT PROGRAM OFFERS GENDER-RESPONSIVE SERVICES WITH DETOXIFICATION AND PRIMARY CARE THROUGH 90-DAY RESIDENTIAL PROGRAM. THE 49 BED FACILITY IS AN ALL-INCLUSIVE PROGRAM HELPING PARTICIPANTS IN RECOVERY ESTABLISH A SOBER LIFESTYLE, CONFRONT PERSONAL ISSUES AND CONSTRUCT A SOBER SOCIAL NETWORK. 599075 106484 ADMISSIONS--ADMISSIONS/ASSESSMENT IS THE FIRST POINT OF CONTACT FOR INDIVIDUALS SEEKING RECOVERY, PLACING PEOPLE IN THE APPROPRIATE CLARE PROGRAM AND OFFERING INFORMATION, COUNSELING, AND REFERRALS. ADMISSIONS FIELDED AN AVERAGE OF 75 CALLS PER DAY, TOTALING TO ALMOST 20,000 CALLS LAST YEAR. 2202534 40001 OUTPATIENT SERVICES--OUTPATIENT SERVICES PROVIDES INDIVIDUALIZED TREATMENT AND CASE MANAGEMENT SERVICES TO ADDICTS WHO CANNOT TAKE TIME AWAY FROM HOME OR WORK TO BE IN A RESIDENTIAL TREATMENT PROGRAM. 448858 214331 PREVENTION--CLARITY FOR YOUTH IS CLARE'S PREMIER SUBSTANCE ABUSE PREVENTION PROGRAM FOR TEENS, LAUNCHED IN 2004 IN DIRECT RESPONSE TO THE GROWING INCIDENCE OF ALCOHOL AND DRUG ADDICTION AMONG LOCAL YOUTH. LOS ANGELES-AREA TEENS ENGAGE IN MORE HARMFUL RISK-TAKING BEHAVIORS INVOLVING DRUGS AND ALCOHOL THAN THE AVERAGE AMERICAN TEENAGER AND CLARITY FOR YOUTH WORKS TO STOP THIS BEHAVIOR BEFORE IT STARTS. EXPERIENCED DRUG AND ALCOHOL COUNSELORS PROVIDED INDIVIDUAL COUNSELING AND EDUCATION AT LOCAL SCHOOLS AND COMMUNITY CENTERS TO NEARLY 4,000 STUDENTS AND FAMILY MEMBERS LAST YEAR, EMPOWERING THEM TO MAKE HEALTHY LIFE CHOICES AND AVOID LIFE-LONG BATTLES WITH ADDICTION. 555127 443611 SOBER LIVING--SOBER LIVING HOUSING OFFERS THE FINAL STEP TO LONG-TERM RECOVERY - RESIDENTIAL ASSISTANCE FOR SOBER CLIENTS AS THEY MAKE THE TRANSITION TO INDEPENDENT LIVING. WITH SIX LOCATIONS CONSISTING OF 122 BEDS IN FULLY FURNISHED APARTMENTS FOR MEN, WOMEN, AND WOMEN WITH CHILDREN, CLARE PROVIDED LOW-COST HOUSING FOR ALMOST 200 CLIENTS LAST YEAR WHO HAD ACHIEVED 90 DAYS OF CONTINUOUS SOBRIETY AND SECURED A 12-STEP SPONSOR. THE AVERAGE SOBER LIVING RESIDENT STAYS FOR ONE YEAR AND IS EMPLOYED AND/OR ATTENDING SCHOOL. ALL RESIDENTS ARE DRUG TESTED REGULARLY, MUST BE ACTIVE IN A 12-STEP PROGRAM, AND AVAILABLE FOR REQUIRED MEETINGS. 1003985 657942 7046810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 122 1 0 0 0 0 0 1 1 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 X THE ORGANIZATION 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 PETER KASTOFF BOARD CHAIR 8.00 X X 0 0 0 SARAH DOERING VICE CHAIR 5.00 X X 0 0 0 DOROTHY RICHARDS DIRECTOR 3.00 X 0 0 0 KEVIN FAHY TREASURER 8.00 X X 0 0 0 WILLIAM BLATT DIRECTOR 3.00 X 0 0 0 ODAT ELSEY DIRECTOR 3.00 X 0 0 0 STEVEN GLICK SECRETARY 6.00 X X 0 0 0 DANA J KELLY JR DIRECTOR 3.00 X 0 0 0 DIANN NYCKY LAMPONE DIRECTOR 3.00 X 0 0 0 LISA MAKI DIRECTOR 3.00 X 0 0 0 JIM MCCABE DIRECTOR 4.00 X 0 0 0 JEFF MCFARLAND DIRECTOR 3.00 X 0 0 0 STEPHEN MOYER DIRECTOR 3.00 X 0 0 0 MARSHALL RAWLINGS DIRECTOR 3.00 X 0 0 0 CHRISTINE GRELLE DIRECTOR 3.00 X 0 0 0 KEVIN ZEGERS DIRECTOR 3.00 X 0 0 0 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 40.00 X 172655 0 259 AARON F LEON DIRECTOR OF FINANCE 40.00 X 123600 0 8252 DIANA CHO KANG DIRECTOR OF CLINICAL SVCS 40.00 X 106642 0 15932 402897 0 24443 3 0 1 0 HOROWITZ & CLAYTON 300 CORPORATE POINTE SUITE 355 CULVER CITY CA 90230 CONSULTING 167370 1 405514 2005485 663044 32217 3074043 RESIDENT FEES 624100 1433109 1433109 NON-RESIDENT FEES 624100 920066 920066 CLIENT BOARD CARE 624100 63722 63722 FOOD STAMPS 624100 34480 34480 ADMINISTRATION FEES 624100 5019 5019 2459 2459 2458855 14800 14800 63271 2742896 84722 806776 -21451 1936120 1914669 1914669 74871 405514 74871 0 7462367 2458855 0 1929469 462569 277542 185027 3339184 2780753 230761 327670 62535 27936 31552 3047 344396 302943 21737 19716 454082 357948 71662 24472 50300 42489 6007 1804 637779 457533 88414 91832 173996 150490 8316 15190 87811 72524 2119 13168 519291 511065 5407 2819 29627 23765 5126 736 9703 2148 1985 5570 184310 184310 474128 467040 4447 2641 60607 57654 2145 808 PROVISION FOR DOUBTFUL 869944 573504 296440 REPAIRS AND MAINTENANCE 194667 186576 4941 3150 FOOD 149358 149348 10 EQUIPMENT EXPENSES 137404 122905 9908 4591 345693 298337 21895 25461 8587384 7046810 701459 839115 778732 1088609 1612411 2783577 1738150 332725 685483 330620 6811 73384 12137959 5443582 7949124 6694377 311137 224095 11153 20937 54984 51829 13147985 11600153 780782 768968 4960203 4557494 5740985 5326462 X 4583680 3538942 2823320 2734749 7407000 6273691 13147985 11600153 -1125017 -8292 0 X X 0 1 X 1 1 1 X 3634545 4163251 5274860 4180519 3074043 20327218 3634545 4163251 5274860 4180519 3074043 20327218 20327218 32655 18848 35813 17526 14800 119642 37163 34203 9827 81193 20528053 9192117 0.99020 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1444539 1444539 8765278 4150104 4615174 189900 178004 11896 1738242 1115474 622768 6694377 X 7454075 -8292 -8292 7462367 0 7462367 8587384 0 8587384 0 8587384 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015 AND 2014. GENERALLY, CLARE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. DINNER 480385 405514 74871 49453 25418 480385 405514 74871 49453 25418 74871 0 X X 0 0 0 0 0 0 0 0 0 NICHOLAS VRATARIC EXECUTIVE DIRECTOR 172655 0 0 0 0 0 0 0 259 0 172914 0 0 0 X 23817 COST/SELLING PRICE X 2 8400 COST/SELLING PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND PRESENTED TO THE FINANCE COMMITTEE. EVERY MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETED FORM 990 BEFORE IT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED BY ALL BOARD AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 BOARD EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, FOLLOWED BY A REVIEW AND APPROVAL BY THE TOTAL BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. 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 BY REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PRIOR YEAR.