2014-12-24T14:19:49-08:00 2014-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2013-07-01 952480624 Trinity Youth Services TRIN 9098255588 1460 E Cooley Drive Colton CA 92324 John Neiuber CEO 2014-12-24 true Candace M Huie CPA P00534157 7149781300 2013 2016-02-25 16:41:14Z John Neiuber 1460 E Cooley Drive Colton CA 92324 19969712 false false X www.trinityys.org X 1965 CA Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. 5 4 375 50 0 17249850 17567573 91686 88320 1506111 190965 219145 235387 19066792 18082245 3779938 3879802 0 9235911 9257946 0 0 5092207 5206644 18108056 18344392 958736 -262147 13934841 13092723 12012648 11477677 1922193 1615046 Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 50,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background. false false 13773667 The Residential/Treatment Program provides a wide array of treatment and residential settings including shelter and diagnostic centers for children and teens (both boys and girls), sexual abuse victim/perpetrator treatment program for latency-age and teen boys, sexual abuse treatment program for pre-teen girls, intense therapeutic treatment programs for seriously emotionally disturbed and/or behaviorally difficult late adolescent and teen boys. 1245432 88320 Mental Health Services provides ancillary services not covered by contracts for essential client services, but deemed necessary for the clients progress and well-being individualized therapy, drug and alcohol programs, anger management services in a proprietary setting. 320575 The Foster Care Program provides complete foster care services. It maintains its own staff of professional social workers skilled in recruiting, training and certifying foster parents and overseeing the placement of foster children in their homes. 15339674 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false true false false false false true false false false false true 93 0 true 375 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false X Cher Ofstedahl 9098255588 1460 E Cooley Drive Colton CA 92324 Aris A Alexander President 1.00 0.00 X X 0 0 0 Fr Paul O'Callaghan Treasurer 1.00 0.00 X X 0 0 0 Nathan Mitakides Director 1.00 0.00 X 0 0 0 John Neiuber CEO 40.00 0.00 X X 176057 0 13885 Judith Jarvis Secretary 1.00 0.00 X X 0 0 0 Valerie Martinez Director 1.00 0.00 X 0 0 0 Cher Ofstedahl CAO 40.00 0.00 X 122517 0 26498 Inka Walker Director 40.00 0.00 X 56504 0 24 FR John Alexandres Director 40.00 0.00 X 52703 0 0 Jackie Jakob Director 40.00 0.00 X 33709 0 24 441490 40431 2 false true false Pham Properties 2686 Birchtree Lane Santa Clarita CA 95051 Building Lease 143732 Enterprise FM Trust PO Box 800089 Kansas City MO 64180 Vehicle Leases 137334 Farah Ferrer 747 South Avenue 61 Los Angeles CA 90042 Therapist 118982 Hiram Rivera-Tot MS LMFT 10630 Town Center Drive 103 Rancho Cucamonga CA 91730 Therapist 107511 Happy Trails 10755 Apple Valley Road Apple Valley CA 92308 Building Lease 104782 6 17230681 336892 289768 17567573 Management Services 88320 88320 88320 391 391 0 0 219670 219670 219670 219670 2078041 1887467 190574 190574 190574 0 0 0 Miscellaneous Income 900099 15717 15717 15717 18082245 88320 426352 0 3879802 3879802 0 0 542048 542048 0 6855157 5603706 1251451 0 1238089 999652 238437 622652 538508 84144 0 48483 48483 42500 42500 0 0 0 818477 606680 211797 0 296258 170630 125628 0 0 1332339 1066659 265680 219102 153421 65681 0 0 269241 216611 52630 0 66627 66627 615626 258631 356995 Repairs and Maintenace 364542 315377 49165 Equipment Leases 302716 229556 73160 Gift In-Kind 289767 289767 Property tax 155110 143192 11918 385856 258807 127049 18344392 15339674 3004718 0 136222 352903 353344 1421709 0 1803936 3680277 0 0 0 63863 93573 1108886 657000 16080560 9526206 8508448 6554354 0 0 0 0 1960142 332907 13934841 13092723 1780672 1364356 9730000 9730000 501976 145256 238065 12012648 11477677 X 1922193 1615046 1922193 1615046 13934841 13092723 -262147 -45000 X false true X true true true X 24634197 24185664 18945039 17249850 17567573 102582323 1578837 616988 371230 91686 88320 2747061 0 0 0 26213034 24802652 19316269 17341536 17655893 105329384 0 0 105329384 74160 130046 205761 122320 391 532678 0 74160 130046 205761 122320 391 532678 0 530601 77497 146062 96825 15717 866702 26817795 25010195 19668092 17560681 17672001 106728764 0.98690 0.98620 0.00500 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2464009 2464009 4823697 7375436 8162203 4036930 76161 70195 5966 1341257 1293808 47449 6554354 Current Liabilities 235587 Other Liabilities 2478 238065 X 18082245 18082245 18082245 18344392 18344392 18344392 Part X : FIN48 Footnote The Organization accounts for the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations 2011 to 2013 tax years are open to review for federal tax purposes and 2010 to 2013 tax years are open to review for state income tax purposes. true 0 0 Foster Parents 158 2991357 Childcare Expenses 158 888445 FMV Purchased and donated items Grantmaker's Description of How Grants are Used Grant funds are tracked as designated revenues. The funds are not co-mingled. Expenses are documented as utilized and expensed against the grant funds. Support documentation and reports are collected and distributed as required in the terms of the grant. X true X X false false false false false false false false false false John Neiuber CEO 176057 13885 189942 Part I, Line 1a: Relevant information in regards to selections on 1a. X 1 6391 FMV X 9096 Disney and pens 1 9005 FMV X Building products 1 8786 FMV X Software 1 247750 FMV X Other items 1 17836 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process The completed Form 990 will be electronically sent to all Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback upon the information, and will be required to approve the information, via procedural consent, prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position. All other officers and key employees compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established Agency procedures and guidelines. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines. Childrens Foundation of America 1460 E Cooley Drive Colton CA 92324 330910478 To support Trinity Youth Services CA 501(c)3 12 Advanced Education Services false false false false false false false false false false false false false false false false false false false false