2016-10-12T13:33:06-05:00 2016-03-31 810569753 KMJ CORBIN & COMPANY LLP 555 ANTON BLVD SUITE 1000 COSTA MESA CA 92626 990 2015-04-01 952492427 FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC FLOR 7146809000 PO BOX 919 FULLERTON CA 92836 JOYCE CAPELLE CEO 7146809000 2016-10-12 1 JIM NAGENGAST P00481816 7143806565 2015 2017-02-10 21:41:12Z JOYCE CAPELLE PO BOX 919 FULLERTON CA 92836 31238361 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. 25 25 607 35 0 0 648343 404839 29047648 30807778 3275 2061 0 0 29699266 31214678 0 0 0 0 21256254 21618467 0 0 214994 8437617 9486269 29693871 31104736 5395 109942 13144233 16909966 11012558 14668349 2131675 2241617 X 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. 0 0 9611840 10502283 PROJECT 105 - UNACCOMPANIED CHILDREN'S SHELTERSHORT TERM CHILDREN REFUGEE SHELTER PROGRAM FUNDED BY THE FEDERAL GOVERNMENT PROVIDES COUNSELING, EDUCATION AND CULTURAL IMMERSION TO CHILDREN SEPARATED FROM FAMILY. IN THIS SAFE ENVIRONMENT THE CHILDREN CAN RECOVER AND WORK TOWARD REUNIFICATION OR ADOPTION.SERVED APPROXIMATELY 642 CLIENTS. 5569038 6036600 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 573 CLIENTS. 4777243 5280303 PROJECT 101 - RESIDENTIAL CARE AND TREATMENTPROVIDED TO ADOLESCENT GIRLS AND BABIES, AND SEVERELY ABUSED AND NEGLECTED GIRLS. SERVICES INCLUDE FOOD, CLOTHING, SHELTER, COUNSELING, HEALTHCARE NEEDS, SCHOOL EXPENSES, AND ALL OTHER NEEDS.SERVED APPROXIMATELY 177 CLIENTS. 8303498 8988592 PROJECT 302 & 305 - FOSTER CARESPECIALIZING IN THE RECRUITMENT, SELECTION AND TRAINING FOR FAMILIES TO OBTAIN PLACEMENT FOR CHILDREN IN PRIVATE SPECIAL NEEDS APPROPRIATE HOMES. CLIENTS INCLUDE DOMESTIC, FOREIGN REFUGEES AND UNACCOMPANIED CHILDREN.SERVED APPROXIMATELY 254 CLIENTS.PROJECT 401 - FAMILY PRESERVATIONAS PART OF THE FEDERAL GOVERNMENT'S PROMOTING SAFE AND STABLE FAMILIES PROGRAM WE PROVIDE SAFETY, PERMANENCY AND WELLBEING IN A CONTINUUM OF CARE TO ENSURE THE PHYSICAL, EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF CHILDREN IN A SAFE HOME ENVIRONMENT. IT IS A BROAD, INTEGRATED, COMMUNITY-BASED, COLLABORATIVE APPROACH TO PROVIDING SERVICES TO FAMILIES EXPERIENCING FAMILY FUNCTIONING CHALLENGES RELATED TO CHILD ABUSE, NEGLECT, AND/OR EXPLOITATION.SERVED APPROXIMATELY 172 CLIENTS.PROJECT 404 - TRANSITIONAL HOUSING PROGRAM - PLUSPROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT FOR FORMER FOSTER YOUTH AGED 18-24 WHILE HELPING THEM ACHIEVE SELF-SUFFICIENCY AND LEARN SKILLS TO LIVE AS ADULTS AS THEY TRANSITION OUT OF THE CHILD WELFARE OR PROBATION SYSTEMS.SERVED APPROXIMATELY 38 CLIENTS.PROJECT 104 - NUTRITIONALL CLIENTS AT OUR GROUP HOMES ARE AUTOMATICALLY ENROLLED INTO THE USDA NUTRITION PROGRAM FOR BREAKFAST AND LUNCH MEALS. MEALS INCLUDE ALL THE BASIC FOOD GROUPS PORTIONS INCLUDING DAILY FRESH FRUIT AND MILK PROVIDED AT EVERY MEAL AND IN THE COTTAGES FOR SNACKS.SERVED APPROXIMATELY 819 CLIENTS.PROJECT 107 - FAMILY REUNIFICATION PROVIDE HOME STUDY OR POST RELEASE SERVICES TO UNACCOMPANIED MINORS TO ENSURE SAFE PLACEMENTS WITH THEIR SPONSORS.SERVED APPROXIMATELY 376 CLIENTS.PROJECT 402 - WRAPAROUNDPROVIDES SAFETY, PERMANENT AND WELL BEING TO CHILDREN IN A FAMILY-CENTERED, STRENGTH-BASED, NEEDS-DRIVEN PLANNING AND SERVICE DELIVERY PROCESS. SERVICES ARE PROVIDED TO CHILDREN, WITHIN THE FAMILY STRUCTURE, WHO ARE CURRENTLY RESIDING OR ARE AT RISK OF BEING PLACED IN A GROUP HOME ENVIRONMENT.SERVED APPROXIMATELY 461 CLIENTS. 8303498 8988592 28261619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 34 0 1 607 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CRITTENTON SERVICES 7146809000 801 E CHAPMAN SUITE 203 FULLERTON CA 928313839 JAMES ALEXANDER TREASURER 4.00 X X 0 0 0 AMIR BEHMARAM BOARD MEMBER 4.00 X 0 0 0 ANDREW CARROLL BOARD MEMBER 4.00 X 0 0 0 RHONDA CLEGGETT BOARD MEMBER 4.00 X 0 0 0 GAYLE DEFLIN BOARD MEMBER 4.00 X 0 0 0 LESFORD DUNCAN BOARD MEMBER 4.00 X 0 0 0 ZINA GLEASON VICE CHAIR 4.00 X X 0 0 0 CHIEF WOLF KNABE BOARD MEMBER 4.00 X 0 0 0 LORENZE LEGASPI BOARD MEMBER 4.00 X 0 0 0 BILL MATHY BOARD MEMBER 4.00 X 0 0 0 LESLIE MCCARTHY CHAIR-ELECT 4.00 X X 0 0 0 KEVIN MCGLENSEY BOARD MEMBER 4.00 X 0 0 0 WINSTON MILLER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 DR KIMBERLY C NGUYEN DDS BOARD MEMBER 4.00 X 0 0 0 MIKE OATES BOARD MEMBER 4.00 X 0 0 0 JOSHUA RAMIREZ ESQ BOARD MEMBER 4.00 X 0 0 0 MARK REIHL VICE CHAIR 4.00 X X 0 0 0 LINDA ROSS SECRETARY 4.00 X X 0 0 0 DR JULIE SCHORNACK BOARD MEMBER 4.00 X 0 0 0 CHRISTINE TERRY CHAIR 4.00 X X 0 0 0 JOYCE CAPELLE CEO 40.00 X X 153049 0 0 LORRAINE JONES BOARD MEMBER 4.00 X 0 0 0 DENISE CUNNINGHAM SENIOR VP 40.00 X 164484 0 0 FRITZ CZYPULL CFO 40.00 X 122030 0 0 ANA GONZALEZ-EYKEL VP FOSTER FAMILY & ADOPTIONS 40.00 X 134333 0 0 AUDREY FISHER-PRICE VP INTEGRATED BEHAVIORAL HEALTH 40.00 X 131234 0 0 BARBARA HERNANDEZ VP RESIDENTIAL TREATMENT 40.00 X 122264 0 0 CESAR SALGADO VP WRAP SERVICES 40.00 X 107870 0 0 935264 0 0 7 0 1 0 ESCOBEDO BUILDERS 11551 COLLEGE ST GARGEN GROVE CA 92840 CONSTRUCTION 298617 BEVERLY LALLANDE MD PO BOX 12662 NEWPORT BEACH CA 92658 HEALTH CARE 104475 2 58577 346262 404839 FEES & CONTRACTS - GOVERNMENT AGE 623990 30807778 30807778 30807778 2061 2061 23683 58577 23683 0 31214678 30807778 0 2061 X 935263 850888 80370 4005 14429402 13127642 1239964 61796 6253802 5646883 580673 26246 711034 607797 99961 3276 1225050 1028984 196066 225281 222200 1061 2020 394558 371604 9573 13381 201915 174161 27754 CLOTHING/INCIDENTALS 2919645 2908355 13 11277 REPAIRS AND MAINTENANCE 834587 811850 15348 7389 LOCAL TRANSPORTATION 757755 745986 11651 118 EQUIPMENT LEASE AND REN 513508 435148 55027 23333 1702936 1330121 310662 62153 31104736 28261619 2628123 214994 2191463 7696301 639915 629630 3465995 2646571 266360 115712 11815991 6145763 5939655 5670228 640845 151524 13144233 16909966 3984620 4849857 2383096 5296671 4644842 4521821 11012558 14668349 X 2005875 2067734 125800 173883 2131675 2241617 13144233 16909966 109942 0 X X 0 1 X 1 1 1 X 236459 224477 187386 676047 400887 1725256 236459 224477 187386 676047 400887 1725256 1725256 17269 8476 5299 3275 2061 36380 33 4954 4987 1766623 164588027 0.97660 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640845 18272 1274 999 659392 371835 262292 7051 333 640845 347965 20941 3928 999 371835 338819 4661 4818 333 347965 308994 26168 5322 1665 338819 1.00000 0 0 1928634 1928634 9295727 5664305 3631422 491805 422850 68955 99825 58608 41217 5670228 31227824 13146 13146 31214678 0 31214678 31117882 13146 13146 31104736 0 31104736 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. VARIOUS EVENTS 82260 58577 23683 23683 82260 58577 23683 23683 23683 0 X X X 0 0 0 0 0 0 0 0 0 JOYCE CAPELLE CEO 153049 0 0 0 0 0 0 0 0 0 153049 0 0 0 DENISE CUNNINGHAM SENIOR VP 164484 0 0 0 0 0 0 0 0 0 164484 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITOR TO REVIEW THE DRAFT FORM OF THE FORM 990 TAX RETURN. AFTER THE BOARD REVIEWS THE RETURN WITH THE INDEPENDENT AUDITOR, THE BOARD MAY HAVE A SUBSEQUENT BOARD MEETING TO REVIEW THE RETURN WITH CRITTENTON STAFF BEFORE FORMALLY APPROVING THE RETURN FOR ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS 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, PART IX, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 482,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,284. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 131,889. MANAGEMENT AND GENERAL EXPENSES 154,531. FUNDRAISING EXPENSES 52,428. TOTAL EXPENSES 338,848. SUPPLIES: PROGRAM SERVICE EXPENSES 172,330. MANAGEMENT AND GENERAL EXPENSES 124,739. FUNDRAISING EXPENSES 1,252. TOTAL EXPENSES 298,321. TELEPHONE: PROGRAM SERVICE EXPENSES 262,356. MANAGEMENT AND GENERAL EXPENSES 12,103. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 274,622. UTILITIES: PROGRAM SERVICE EXPENSES 240,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,629. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 40,633. MANAGEMENT AND GENERAL EXPENSES 19,289. FUNDRAISING EXPENSES 8,310. TOTAL EXPENSES 68,232. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.