2013-05-07T18:37:53-05:00 2012-06-30 954656881 QUIGLEY & MIRON CPA'S 3550 WILSHIRE BOULEVARD-SUITE 1660 LOS ANGELES CA 900102481 990 2011-07-01 237076166 CLARE FOUNDATION INC CLAR 3103146200 909 PICO BOULEVARD SANTA MONICA CA 90405 NICHOLAS VRATARIC 3103146200 2013-05-07 JOHN BOVARD MIRON P01358141 2136393550 2011 2016-03-07 17:11:31Z NICHOLAS VRATARIC 909 PICO BOULEVARD SANTA MONICA CA 90405 5171989 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. 18 18 77 93 0 0 3993703 3634545 1141641 1276367 27341 28129 28948 37163 5191633 4976204 0 0 0 0 3047572 2776061 0 0 404660 2321325 1955369 5368897 4731430 -177264 244774 10056203 11351924 3846091 4896739 6210112 6455185 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 823665 249368 PRIMARY--RECOVERY BEGINS WITH THE CRUCIAL FIRST STEP OF DETOXIFICATION. THIS CAN BE A STRESSFUL, DEMANDING PROCESS AS THE BODY WORKS TO CLEANSE ITSELF OF CHEMICALS SO MIND AND SPIRIT CAN BEGIN TO HEAL.CLARE'S PRIMARY PROGRAM AIDS IN THE TRANSITION TO SOBRIETY BY PROVIDING A SAFE, SECURE ENVIRONMENT AND PROFESSIONAL ASSISTANCE TO MEN AND WOMEN SEEKING TO RID THEMSELVES OF ADDICTION.EVERY 3 - 5 DAYS, CLARE'S COMPASSIONATE, NON-MEDICAL DETOXIFICATION GUIDES THEM THROUGH THE OFTEN-DIFFICULT PROCESS OF PHYSICAL DETOXIFICATION. CLARE STAFF MEMBERS PROVIDE ROUND-THE-CLOCK SUPERVISION, CONSTANT SUPPORT, AND EXPERTISE AS THEY HELP CLIENTS BACK TO THE STABLE GROUND OF SOBRIETY. CLIENTS WHO REQUIRE MEDICAL ATTENTION DURING THE DETOXIFICATION PROCESS ARE TRANSFERRED TO A MEDICAL FACILITY. STAFF MEMBERS ALSO CONNECT CLIENTS TO MENTAL HEALTH PROGRAMS, MEDICAL HEALTH CARE PROGRAMS AND OTHER SOCIAL SERVICES AS NEEDED.ONCE DETOXIFICATION IS COMPLETE, CLIENTS BEGIN A RIGOROUS SCHEDULE OF 12-STEP MEETINGS, CASE MANAGEMENT, ONE-ON-ONE COUNSELING, DRUG/ALCOHOL EDUCATION, DISCUSSION GROUPS, PROGRAM CHORES AND DAILY REFLECTIONS HELPS CLIENTS DISCOVER THE CAUSES OF THEIR ADDICTION AND ESTABLISH THE HABITS AND ROUTINES OF A SOBER, SELF-SUFFICIENT LIFE. 1134871 331504 ADULT RECOVERY HOMES--CLARE'S ADULT RECOVERY HOMES HOUSE MEN AND WOMEN WHO ARE MOTIVATED TO REMAIN CLEAN AND SOBER BUT NEED THE STRUCTURE AND SUPPORT OF A RESIDENTIAL PROGRAM.TRUE RECOVERY MEANS MORE THAN SIMPLE ABSTINENCE. IT MEANS ADDRESSING THE ISSUES THAT LEAD TO ADDICTION, AND ESTABLISHING THE HABITS THAT SUPPORT LONG-TERM SOBRIETY.CLARE'S MEN'S RECOVERY HOME (MRH) IS A RESIDENTIAL PROGRAM DESIGNED SPECIFICALLY FOR RECOVERING MEN. MRH OFFERS STRUCTURE AND AN ON-SITE SUPPORT SYSTEM THAT ALLOWS CLIENTS TO ESTABLISH A SOBER LIFESTYLE, CONFRONT THEIR PERSONAL ISSUES AND RECOVER THEIR SELF-ESTEEM AS THEY MOVE BACK TOWARD INDEPENDENCE AND SELF-SUFFICIENCY.MRH HOUSES MEN IN A SIX-MONTH PROGRAM. USING A DAILY REGIMEN OF 12-STEP STUDY, PEER INTERACTION, GROUP AND FAMILY MEETINGS, EMPLOYMENT WORKSHOPS, RELAPSE PREVENTION TRAINING, VOLUNTEER WORK AND COMMUNITY CHORES, MRH RESIDENTS LAY THE GROUNDWORK FOR A REWARDING, SOBER FUTURE.CLARE'S MEN'S RECOVERY HOME IS OPEN TO RECOVERING MEN OVER THE AGE OF 18. PARTICIPANTS MUST: 1. HAVE A PROBLEM WITH ALCOHOL/DRUGS 2. BE ABSTINENT FROM ALCOHOL/DRUGS FOR AT LEAST 30 DAYS 3. HAVE PARTICIPATED IN A 12-STEP PROGRAM WITHIN THE LAST 6 MONTHS 4. BE ABLE TO PERFORM ACTIVITIES OF DAILY LIVING; AND 5. COMPLY WITH CLARE HOUSE RULES.MONTHLY FEES ARE DETERMINED UPON ENTRY. ROOMS ARE DOUBLE OCCUPANCY. MOST ROOMS ARE WHEELCHAIR ACCESSIBLE.WOMEN'S TREATMENT PROGRAM (WTP) ALLOWS FEMALE CLIENTS A PLACE TO ADDRESS THE UNDERLYING ISSUES SPECIFIC TO WOMEN IN RECOVERY. HERE, THE WOMEN EXIST AS THEIR OWN COMMUNITY OF PEERS. THE ALL-FEMALE ENVIRONMENT PROVIDES A SAFE AND DISTRACTION-FREE ENVIRONMENT. THE CLIENTS THEN WORK ON WOMEN'S RECOVERY ISSUES: BUILDING SELF-ESTEEM, LEARNING HOW TO BE INDEPENDENT, AND DEVELOPING HEALTHIER RELATIONSHIPS. SINCE SOME OF THE WOMEN HAVE CHILDREN - WHO ARE STAYING WITH THEIR HUSBANDS OR OTHER RELATIVES - PARENTING CLASSES ARE AVAILABLE SO THEY CAN LEARN HOW TO BE BETTER ROLE MODELS FOR THEIR KIDS. 329220 317271 SOBER LIVING--CLARE'S SOBER LIVING PROGRAM PROVIDES FINAL RESIDENTIAL ASSISTANCE FOR SOBER CLIENTS AS THEY MAKE THE TRANSITION BACK INTO INDEPENDENT LIVING.IN A VARIETY OF FACILITIES AND NEIGHBORHOODS, CLARE PROVIDES LOW-COST HOUSING FOR CLIENTS WHO HAVE ACHIEVED 90 DAYS OF CONTINUOUS SOBRIETY AND SECURED A SPONSOR. SOBER LIVING RESIDENTS MUST ALSO BE EMPLOYED AND ACTIVE IN A 12-STEP PROGRAM. THEY MUST BE AVAILABLE FOR REQUIRED MEETINGS AS WELL AS RANDOM DRUG AND ALCOHOL TESTING. 395603 97086 COMMUNITY CENTER--SUBSTANCE ABUSE AFFECTS AN ESTIMATED 22 MILLION AMERICANS EACH YEAR, BUT THE ADDICT RARELY SUFFERS ALONE. ADDICTION SEVERS MARRIAGES AND DAMAGES THE PRECIOUS BOND BETWEEN PARENTS AND CHILDREN. THE CLARE COMMUNITY CENTER WAS DESIGNED TO HELP TREAT ALL THOSE WHO SUFFER WHEN A LOVED ONE FALLS PREY TO ADDICTION.THE COMMUNITY CENTER OFFERS FREE CHILDCARE FOR RECOVERING MOTHERS AT THEIR BI-WEEKLY 12-STEP MEETINGS. THEIR WEEKLY PARENT/CHILD ART CLASSES GIVE CHILDREN A CHANCE TO EXPLORE THEIR IMAGINATIONS AND SHARE A CREATIVE ADVENTURE WITH THEIR MOTHERS. THE CLARE FAMILY CENTER ALSO MAINTAINS AN APPOINTMENT-ONLY FOOD BANK, AND PROVIDES A NEIGHBORHOOD REFERRAL SOURCE FOR HEALTH, LEGAL AND SOCIAL SERVICE ASSISTANCE. THE CENTER ALSO ACTS AS A SOBER SOCIAL HUB FOR ALUMNI AND COMMUNITY MEMBERS TO GATHER, SUPPORT EACH OTHER'S RECOVERY, AND CELEBRATE SPECIAL EVENTS IN A SAFE, POSITIVE ATMOSPHERE. MANY SINGLE MOTHERS STRUGGLE WITH ADDICTION, BUT NEVER SEEK TREATMENT FOR FEAR OF LOSING THEIR CHILDREN. THE WOMEN WITH CHILDREN CENTER HOUSES AND HEALS THE WHOLE FAMILY - NURTURING CHILDREN WHILE THEIR MOTHERS PROGRESS THROUGH RECOVERY. THE CENTER ALSO PROVIDES PARENTING CLASSES, CHILDCARE AND JOB TRAINING REFERRALS TO STABILIZE AND STRENGTHEN FAMILIES OVERCOMING ADDICTION.CLARE'S PREVENTION PROGRAM--COUNSELORS GO TO AREA MIDDLE AND HIGH SCHOOLS, COMMUNITY CENTERS AND PARKS TO TO EDUCATE YOUTH ON THE DANGERS OF DRUG AND ALCOHOL ABUSE. THE FOCUS IS ON PREVENTION, AND HEALTHIER WAYS TO DEAL WITH STRESS AND PRESSURES THAT YOUNG PEOPLE FACE. 240198 ADMISSIONS 700434 27900 OUTPATIENT SERVICES 314494 253238 DRINKING DRIVER PROGRAM 1650729 378224 3938485 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 28 0 77 1 0 0 0 0 0 1 1 0 0 0 1 0 X 18 18 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 JACK ROSENBAUM 8.00 X X 0 0 0 PETER KASTOFF 5.00 X X 0 0 0 WILLIAM BLATT 8.00 X X 0 0 0 DOROTHY RICHARDS 6.00 X X 0 0 0 MEREDITH BAXTER 3.00 X 0 0 0 STEVEN GLICK 3.00 X 0 0 0 LIONEL BROWN 3.00 X 0 0 0 ALLEN DUNNE 3.00 X 0 0 0 KEVIN FAHY 3.00 X 0 0 0 SARAH DOERING 3.00 X 0 0 0 ODAT ELSEY 3.00 X 0 0 0 LINDA TIGNER-WEEKES 3.00 X 0 0 0 JILL TROY WERNER 3.00 X 0 0 0 DANA J KELLY 3.00 X 0 0 0 DIANN LAMPONE 3.00 X 0 0 0 JIM MCCABE 4.00 X 0 0 0 ANN PETERSEN 3.00 X 0 0 0 CLAY TATUM 3.00 X 0 0 0 NICHOLAS VRATARIC 40.00 X 156929 0 15447 AARON F LEON 40.00 X 101084 0 13316 ANNA M BAUM 40.00 X 104033 0 12626 362046 0 41389 3 0 1 0 0 303964 2467795 862786 132934 3634545 RESIDENT FEES 624100 558532 558532 OFFENDER FEES 624100 234166 234166 CLIENT BOARD CARE 624100 233508 233508 FOOD STAMPS 624100 169195 169195 MEETING FEES 624100 28118 28118 52848 52848 1276367 32655 32655 113990 118516 -4526 -4526 -4526 114432 303964 77269 37163 37163 4976204 1276367 0 65292 289814 173888 115926 1885770 1456836 166013 262921 63009 49846 6509 6654 346358 279641 27021 39696 191110 151185 19743 20182 22500 20195 1138 1167 210560 170285 16054 24221 6134 4980 595 559 134337 93072 11775 29490 31821 25797 1999 4025 312858 309410 1762 1686 37964 36080 1633 251 4648 2956 1035 657 148627 148627 401245 389744 4184 7317 FOOD 143014 143014 DONATED GOODS AND FOOD 132934 132934 SUPPLIES 100249 97925 516 1808 EQUIPMENT EXPENSES 91154 87656 2524 974 177324 164414 9858 3052 4731430 3938485 388285 404660 408274 1501193 1781153 863704 68882 56667 485004 367164 5813 32921 12620087 4443990 6950049 8176097 864 710 249044 252253 79432 70610 27688 30605 10056203 11351924 631317 513014 1210000 1125000 2004774 3258725 3846091 4896739 X 5808770 6231852 401342 223333 6210112 6455185 10056203 11351924 X 244774 299 X 0 1 1 X 1 1 X 4350761 4457481 4586570 3993703 3634545 21023060 4350761 4457481 4586570 3993703 3634545 21023060 78874 20944186 96578 60136 33360 27341 32655 250070 21273130 6079434 0.98450 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1399940 107166 23430 285175 1245361 1230857 156667 17741 5325 1399940 1258731 38795 66669 1230857 1240779 13374 57076 52498 1258731 0.82000 0.18000 0 0 2166739 2166739 6787023 3367514 3419509 151644 139487 12157 3514681 936989 2577692 8176097 4976204 4731430 244774 299 299 245073 4976503 299 299 4976204 0 4976204 4731430 0 4731430 0 4731430 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: BOARD-DESIGNATED ASSETS TOTALED $1,022,028 AND $998,598 AT JUNE 30, 2012 AND 2011, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS (TERM ENDOWMENT), TOTALING $223,333 AND $401,342 AT JUNE 30, 2012 AND 2011, RESPECTIVELY, CONSIST OF PLEDGES AND DONOR RESTRICTED AMOUNTS RECEIVED WHICH REQUIRE THE PAYMENT OF SPECIFIED PROGRAM EXPENSES IN SATISFACTION OF THE RESTRICTION. DINNER 361715 303964 57751 57751 ART SALE 56681 56681 19518 418396 303964 114432 77269 77269 37163 X X 0 0 0 0 0 0 0 0 0 NICHOLAS VRATARIC 156929 0 0 0 0 0 0 0 15447 0 172376 0 0 0 CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 521598225 130911QB9 2003-04-29 3781571 REFINANCE IN SUPPORT OF DRUG REHABILITATION CENTERS. 1 1 0 2003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15412 COST/SELLING PRICE X 2 12176 APPRAISAL X 4 99946 COST/SELLING PRICE X OFFICE DECOR 1 5400 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 299. FORM 990, SCHEDULE K, TAX-EXEMPT BOND ISSUE: CLARE FOUNDATION SHARED THE PROCEEDS OF THE BOND ISSUE WITH AN ADDITIONAL SEPARATE ORGANIZATION. FOR CLARE FOUNDATION THE PRINCIPAL AMOUNT OF THE LONG-TERM DEBT AT ISSUANCE WAS $1,750,000. THE PRINCIPAL BALANCE OF THE DEBT AS OF JUNE 30, 2012 WAS $1,125,000.