2023-01-17T11:48:48-06:00 2022-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-07-01 951647810 Five Acres The Boys and Girls' Aid Society of Los Angeles County FIVE 6267986793 867 N Fair Oaks Ave Pasadena CA 91103 David L Graft Chief Financial Officer 6267986793 2023-01-17 1 David Graft 999009999 Carlos A Davis CPA P02037008 6264036801 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Chanel Boutakidis 867 N Fair Oaks Ave Pasadena CA 91103 51385468 0 X www.5acres.org X 1888 CA Five Acres - The Boys and Girls' Aid Society of Los Angeles County ("Five Acres") is a child welfare agency ensuring every child in its care has a safe, healthy & permanent family solution through advocacy, prevention & evidenced-based services. 19 19 481 371 0 0 35749119 39447269 2748506 3302275 1128920 1353171 27835 22311 39654380 44125026 1511874 1395441 0 0 30461437 28309523 0 0 1031325 6111372 6881427 38084683 36586391 1569697 7538635 41618026 38233918 13236919 9775304 28381107 28458614 X Five Acres - for 134 years has offered uninterrupted service to Southern California caring for vulnerable children and their families. Originally founded in downtown LA as an orphanage, our initial mission was simply to provide safety to children who had no home. In time, our mission expanded to also focus on the well-being of our clients and caring for the mental and emotional health of children who were increasingly coming to us as a result of abuse or neglect. Having grown to an agency caring for children and family members across five counties, we now strive for permanency - a permanent, loving home - for all those in our care. 0 1 13164029 562775 Five Acres Short Term Residential Therapeutic programs (STRTP) are designed and planned to meet individualized therapeutic and developmental needs, to establish reasonable order and structure, to provide a predictable, secure living situation and to produce opportunities for the development of social competence. Our STRTP program provides trauma informed, team based behavioral and therapeutic interventions to strengthen families. 10781158 8691 Community-Based and Therapeutic Family Services, include preventive and therapeutic programs offered in community settings that aim to keep families functional and intact. 4446734 823975 Five Acres Foster Care, Intensive Treatment Foster Care and Adoptions Promotions Support Service programs recruit, train, certify and support foster families who open their homes and hearts to foster children awaiting reunification or adoption. 1732353 3302275 Five Acres Transitional Shelter Care Facility (TSCF) provides short-term shelter and care for girls and boys ages 6-14 who are in crisis and experiencing the trauma of being detained from their parent(s)/guardian or have suffered a placement disruption. The immediate priority for the TSCF program is to provide care, comfort and stability. The TSCF program will provide short-term care until children are placed with a relative, a foster home or group home, or in some instances, are returned to their parents.Private Health Care: Five Acres provides, among others, wraparound and residential services to private insurers. 1732353 3302275 30124274 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 481 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X David Graft 6267986793 867 N Fair Oaks Ave Pasadena CA 91103 Susan P McGuirl Chair 1.00 X X 0 0 0 Christianne Kerns Past Board Chair 1.00 X 0 0 0 Shoshana Puccia Secretary 1.00 X X 0 0 0 Kirsten Hansen Board Mbr./Vice Chair (Start 3/22) 1.00 X X 0 0 0 Jason Melillo Board Mbr./Vice Chair (Start 3/22) 1.00 X X 0 0 0 Don C Boline Vice Chair (End 3/22) 1.00 X X 0 0 0 Rustin Mork Vice Chair (End 3/22) 1.00 X X 0 0 0 Grace Russak Vice Chair 1.00 X X 0 0 0 Chris Selak Vice Chair 1.00 X X 0 0 0 Chantal Bennett Board Member 1.00 X 0 0 0 Mimi Carter Board Member 1.00 X 0 0 0 Carol Chen Board Member (Start 3/22) 1.00 X 0 0 0 Andrew Crowell Board Member 1.00 X 0 0 0 Dennis Duran Board Member 1.00 X 0 0 0 Ndubisi Ezeolu Board Member 1.00 X 0 0 0 Celeste Liversidge Board Member 1.00 X 0 0 0 Lance Polverini Board Member 1.00 X 0 0 0 John Reitnouer Board Member 1.00 X 0 0 0 Nicole Rodger Board Member 1.00 X 0 0 0 Erica Tejeda Board Member 1.00 X 0 0 0 Zoe Walrond Board Member (Start 3/22) 1.00 X 0 0 0 Chanel Boutakidis CEO 40.00 X 385704 0 32968 David Graft CFO 40.00 X 193174 0 34238 Rachel McClements Chief Operating Officer 40.00 X 255727 0 32445 Elizabeth Gonzalez Chief Program Officer 40.00 X 216637 0 29391 Chinling Chen CPO Prevention 40.00 X 203590 0 22783 Jennifer Berger Chief Advancement Officer 40.00 X 215802 0 39584 Shaulon Shanklin Director of Claims Operations 40.00 X 159240 0 32321 Jaime Valladares Controller 40.00 X 156811 0 38957 Elena Yau Director of IT 40.00 X 155735 0 29371 Claudia Rice Division Director 40.00 X 151434 0 29291 2093854 0 321349 20 0 1 0 Huntington Culinary Inc 7071 Warner Ave Suite F-714 Huntington Beach CA 92647 Food Service 322258 Oscar Rosas MD 417 Cambridge Rd La Canada CA 91011 Medical Services 287298 The J Twins Inc 1137 Strawberry Ln Glendora CA 91740 Janitorial Services 252500 CCB Technology 2823 Carlisle Ave Racine WI 53404 IT Services 187763 Robert Haskell MD 760 Westwood Plaza Los Angeles CA 90024 Medical Services 147374 9 596765 36968629 1881875 427218 39447269 Program service fees 623990 3302275 3302275 3302275 271127 271127 8155592 16500 7090048 0 1065544 16500 1082044 1082044 170394 596765 170394 0 Miscellaneous income 900099 22311 22311 22311 44125026 3302275 0 1375482 1395441 1395441 1408814 1197731 185674 25409 20643767 17569260 2702335 372172 704548 590070 101697 12781 3921526 3284337 566049 71140 1630868 1365877 235406 29585 575913 210625 365288 51300 51300 804392 643883 135140 25369 641446 562258 66061 13127 1008000 568773 427710 11517 1811019 1589669 194998 26352 219158 216659 2202 297 175346 69333 104811 1202 44438 27400 17038 419010 313068 100677 5265 382046 334143 42199 5704 In-kind expense 407858 880 406978 Miscellaneous 273074 153648 113228 6198 Taxes & licenses 42029 37749 3912 368 Dues & subscriptions 24385 20870 2692 823 2013 2013 36586391 30124274 5430792 1031325 11671212 4754462 2989457 513389 38472 0 2644141 7572380 470027 427917 15989622 13570391 4087653 2419231 16858671 21442402 1740774 20001 1117619 1084136 41618026 38233918 4896828 8853359 187071 217754 5394077 0 2758943 704191 13236919 9775304 X 25607719 25592896 2773388 2865718 28381107 28458614 41618026 38233918 X 7538635 -5580375 -1880753 X 0 1 X 1 1 1 X 33278590 35062248 36949556 35749119 39447269 180486782 33278590 35062248 36949556 35749119 39447269 180486782 180486782 194335 325990 2013916 1123020 1336671 4993932 65541 71651 16827 27835 22311 204165 185684879 15686138 0.97200 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1466414 1200 -178666 49510 1239438 1260289 1200 244709 39784 1466414 1330735 1200 4471 76117 1260289 1325257 1200 4278 1330735 1293031 1200 31026 1325257 0.00000 0.76988 0.23012 1 0 671592 671592 12137136 11004995 1132141 574609 279237 295372 1543212 1301382 241830 1063073 984777 78296 2419231 Department of Mental Health contract reserve 704191 704191 X 38374651 -5580375 25000 -195000 -5750375 44125026 0 44125026 36611391 25000 25000 36586391 0 36586391 Part V, Line 4: The purpose of the Endowment or "Nash Fund" is to provide income to be used to fund college tuition and to some degree living expenses of Five Acres high school graduates wishing to continue their educational or vocational goals. Part X, Line 2: Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Asset adjustment -195,000. Golf 311131 227704 83427 63089 103 6179 14057 Gala 456028 369061 86967 21741 26898 10000 28327 767159 596765 170394 84830 27001 16179 42384 170394 0 1 Clothing, personal needs and other assistance 1576 1395441 FMV Clothing, personal needs and other assistance Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/assistance. X X 0 1 0 0 0 0 0 0 0 Chanel Boutakidis CEO 385704 0 0 0 0 0 32000 0 968 0 418672 0 0 0 Rachel McClements Chief Operating Officer 255727 0 0 0 0 0 31589 0 856 0 288172 0 0 0 Jennifer Berger Chief Advancement Officer 215802 0 0 0 0 0 35582 0 4002 0 255386 0 0 0 Elizabeth Gonzalez Chief Program Officer 216637 0 0 0 0 0 25247 0 4144 0 246028 0 0 0 David Graft CFO 193174 0 0 0 0 0 16751 0 17487 0 227412 0 0 0 Chinling Chen CPO Prevention 203590 0 0 0 0 0 22134 0 649 0 226373 0 0 0 Jaime Valladares Controller 156811 0 0 0 0 0 31859 0 7098 0 195768 0 0 0 Shaulon Shanklin Director of Claims Operations 159240 0 0 0 0 0 30655 0 1666 0 191561 0 0 0 Elena Yau Director of IT 155735 0 0 0 0 0 28874 0 497 0 185106 0 0 0 Claudia Rice Division Director 151434 0 0 0 0 0 19299 0 9992 0 180725 0 0 0 Part I, Line 4b Chanel Boutakidis participated in the 457(b) plan, receiving employer contibutions of $19,500. X 3 19360 At market value X 11 2705 At cost X Electronics 51 160768 Estimated value X Toys & Goods 89 127745 Estimated value X Travel vouch. 21 85657 Estimated value X Gift cards & certs. 63 30983 At cost 0 1 0 Part I, Column (b): The number of contributions is an estimated amount of individuals who donated non-cash goods during the reporting period. Form 990, Part III, line 3 The State of California implemented the federal Family First Prevention Services Act (FFPSA) effective December 31, 2021. FFPSA, among other things, imposed a restriction of selected licensed congregate care beds to 16 at any given licensed facility site. Prior to California's FFPSA implementation, Five Acres operated 70 licensed congregate care beds at its main campus. The FFPSA legislation required Five Acres, among other things, i) to reduce the 70 licensed congregate care beds to the 16 imposed by FFPSA, and ii) discontinue a significant segment of its congregate care operations Form 990, Part VI, Section B, line 11b Five Acres distributed the Form 990 to the Finance/Investment Committee of the board prior to filing. Form 990, Part VI, Section B, line 12c The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, IRS Form 990 and audited financial statements available to the public upon request. Form 990, Part XI, line 9: Loss from discontinued operations -325,000. Impairment loss of property and equipment -1,360,753. Asset adjustment -195,000.