2023-05-04T19:06:13-05:00 2022-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-07-01 237088977 Buckelew Programs BUCK 4154576964 201 Alameda del Prado 103 Novato CA 94949 Karen Frost CFAO 4154576964 2023-05-04 1 Karen Frost 999009999 Tonetta L Conner CPA P01612986 6264036801 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Karen Frost 201 Alameda del Prado 103 Novato CA 94949 15554746 0 X www.buckelew.org X 1970 CA Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 15 15 202 84 0 0 13385375 14288269 1446554 1259911 8033 6420 6017 146 14845979 15554746 356484 291395 0 0 8990757 9218440 0 0 713557 5068758 5067049 14415999 14576884 429980 977862 10068209 10973048 3892959 3819936 6175250 7153112 X Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 0 0 8059172 291395 1129493 Supported Housing:Buckelew Programs Supported Housing programs offer a highly effective solution that combines affordable housing with a range of intensive coordinated, evidence-based services. Our individualized care and case management ensures that our clients remain in stable health and avoid crises that frequently lead to hospitalizations or incarceration. 1808116 130418 Recovery:Buckelew Programs Recovery Services help individuals with alcohol and substance use challenges begin and succeed in their recovery journey. The 24/7 evidence-based services feature peer providers with lived experience and help clients heal emotional trauma at the root of their substance use. Sober living residences (sober living environments), are supportive programs where clients who complete detox and treatment continue developing life skills for recovery and successful transition into the community. 1143393 Service Navigation:Buckelew Programs Service Navigation educates and connects individuals experiencing mental health challenges and their advocates with resources to meet their unique needs. The behaviors of those experiencing untreated or undiagnosed mental illness and/or substance use affect the whole family, but caregivers might not know where to turn for help. Often, stigma prevents those in need from seeking services and leaves them feeling isolated and hopeless. Our Service Navigation shows them they're not alone and recovery is possible. 1137837 Suicide Prevention:Buckelew Programs Suicide Prevention Program operates one of California's 13 Suicide and Crisis Helpline call centers. In 2022, The 988 Suicide and Crisis Lifeline selected our accredited hotline to participate in their national launch. By calling or texting 988, callers reach extensively trained counselors who listen, provide support and refer them to life-saving interventions, including Buckelew's counseling and substance use treatment programs. The center responds to a staggering 12,000 callers annually from Marin, Sonoma, Lake and Mendocino counties. The resource is free and available to anyone experiencing any level of distress just when they need it. Additionally, Buckelew provides suicide prevention outreach, education and peer-to-peer support to anyone who's lost a loved one to suicide.Counseling:Buckelew Programs' offers individualized, group and family therapy, including comprehensive trauma treatment for children and adults. Our extensive counseling programs are designed to meet the specific needs of each person in every stage of life, regardless of age or circumstances. Sessions are available in office, in the home or virtual. 1137837 12148518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 78 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Karen Frost CFAO (415) 526-0402 4154576964 201 Alameda Del Prado Suite 103 Novato CA 94949 Judy Kramer Vice Chair/Chair(Start 12/21) 2.50 2.00 X X 0 0 0 Rowan Smith Treasurer/Vice Chair(Start 12/21) 2.50 2.00 X X 0 0 0 Richard Jensen Board Mbr./Treas.(Start 12/21) 2.50 2.00 X X 0 0 0 Warren Dodge Board Mbr./Sec.(Start 12/21) 2.50 2.00 X X 0 0 0 Doug Brown Chair/Chair Emeritus(12/21-6/22) 2.50 2.00 X X 0 0 0 Melissa Delaney Secr.(End 12/21)/Board Member 2.50 2.00 X X 0 0 0 Linda Arellano Board Member (Start 6/22) 2.50 2.00 X 0 0 0 Nancy Belza Board Member (End 12/21) 2.50 1.00 X 0 0 0 Mary Bihr Board Member 2.50 1.00 X 0 0 0 Dr Diana Demetrulias Board Member 2.50 1.00 X 0 0 0 Leslie Dixon Board Member 2.50 1.00 X 0 0 0 Gracie Francisco Board Member 2.50 1.00 X 0 0 0 Scott Maclise Board Member 2.50 1.00 X 0 0 0 JD Schramm Board Member (Start 2/22) 2.50 1.00 X 0 0 0 Jack Scott Board Member 2.50 1.00 X 0 0 0 Karen Wilson Board Member 2.50 1.00 X 0 0 0 John Christopher Kughn CEO 40.00 X 181732 0 18106 Karen Frost CFAO (Start 5/22) 40.00 X 0 0 0 Keith Edwards CFAO (End 2/22) 40.00 X 154610 0 1292 Patricia E Gallagher CPO 40.00 X 150196 0 574 Nori Keppel Director of HR 40.00 X 116440 0 97431 Carolyn Detierra Regional Director 40.00 X 113221 0 2144 716199 0 119547 5 0 1 0 UIS Technology Partners 4104 24th St Suite 393 San Francisco CA 94114 IT 231659 1 11068170 3220099 179369 14288269 Client rent and fees 532000 1259911 1259911 1259911 6420 6420 Other income 900099 146 146 146 15554746 1259911 0 6566 291395 291395 369035 369035 7257334 6236878 637620 382836 72135 62682 4769 4684 1050634 860899 125400 64335 469302 381170 59647 28485 58757 21891 36170 696 70545 70545 347360 87575 168774 91011 60247 23746 22 36479 223168 189867 4192 29109 584517 546938 26587 10992 2848489 2745252 75172 28065 183159 173172 9308 679 33930 2974 8673 22283 288068 287045 761 262 116232 85001 26829 4402 Miscellaneous 89233 42025 46869 339 Staff development 67968 34647 31208 2113 Taxes, license & fees 39167 36902 1795 470 Bad debt 28742 28742 27467 9717 11433 6317 14576884 12148518 1714809 713557 1201075 1444402 207105 35108 2692711 3834771 699 22463 119067 111203 182512 168189 8621934 3328249 5581753 5293685 83287 63227 10068209 10973048 1050801 1145452 2735839 2656765 106319 17719 3892959 3819936 X 5248940 6284836 926310 868276 6175250 7153112 10068209 10973048 977862 0 X 0 1 X 1 1 1 X 13604937 10647920 12251022 13385375 14288269 64177523 13604937 10647920 12251022 13385375 14288269 64177523 64177523 7970 7662 7388 6953 6420 36393 5170 50861 53633 6017 8984 124665 64338581 7407068 0.99750 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344212 344212 7756093 3014020 4742073 99164 6828 92336 267298 152234 115064 155167 155167 0 5293685 Unemployment Reserve 17719 17719 X 15554746 0 15554746 0 15554746 14576884 0 14576884 0 14576884 Part X, Line 2: Buckelew 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 Buckelew in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Buckelew's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Client food & meals 1375 282086 At cost Nutritious meals to support the health of the community. Client stipends 36 9309 Part I, Line 2: The Finance department records and monitors restricted grants and then works with the relevant managers to monitor the spending and release of the grant. The Finance department performs monthly checks with the relevant managers and the Development department to ensure that the restricted grant is being utilized in the manner intended by the donor. Once the grant is fully expended, the Development department provides a report to the donor (if requested). Buckelew's external auditors perform annual checks to ensure that grants are being released correctly. Client meals are provided free of charge to clients in our residential programs. As part of re-integrating clients into their communities, Buckelew provides clients with pre-vocational work activities and in return pays a very small stipend to the client. X X 0 0 0 0 0 0 0 0 0 Nori Keppel Director of HR 116440 0 0 0 0 0 1194 0 96237 0 213871 0 0 0 John Christopher Kughn CEO 181732 0 0 0 0 0 7985 0 10121 0 199838 0 0 0 Keith Edwards CFAO (End 2/22) 154610 0 0 0 0 0 0 0 1292 0 155902 0 0 0 Patricia E Gallagher CPO 150196 0 0 0 0 0 0 0 574 0 150770 0 0 0 X 1 1500 Market value X 1 156000 Value @ donation X 8 2355 Retail value X Print Ads 3 18080 Retail Value X Gift certificates 6 985 Cash Value X Miscellaneous 3 450 Retail Value 0 0 0 Part I, Column (b): The number of contributors is based on the count of individuals, or companies, who donated goods to the organization during the reporting period. Form 990, Part VI, Section B, line 11b The final draft of the Form 990 is circulated to Buckelew Programs' Audit Committee for their review and feedback. If any changes were required, then they would be circulated back to our preparer. At the same time, the Draft is circulated to the Board for their awareness. Form 990, Part VI, Section B, line 12c The policy is published and reviewed annually with all officers, directors, and employees. Form 990, Part VI, Section B, line 15 Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the Chief Executive Officer (CEO) position. Using periodic salary surveys provided by the Director of Human Resources, the Executive Committee will review and recommend the salary and benefits for the CEO. Annually, after the completion of the CEO's performance evaluation, the Executive Committee shall review and revise the CEO's compensation package as is deemed appropriate. The Executive Committee shall make a recommendation of the CEO's compensation package to the Board of Directors. The recommendation shall include: A) Specific terms of the compensation package B) The recommendation date C) The names of the members of the committee who reviewed and recommended the compensation package D) The rationale used in making the compensation decision E) Any disclosures of conflict of interest The policy and procedures for the compensation of the Chief Financial and Administrative Officer (CFAO) are consistent with the policy and procedures of the compensation of the CEO. Buckelew Programs routinely conducts salary surveys, which are an integral part of the process for the determination of compensation throughout the organization. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to public upon request. Buckelew Community Housing Development Organization Inc 2169 E Francisco Suite B San Rafael CA 94901 680440622 Low Income Housing CA 501(c)(3) Line 7 0 Boulevard Apartments Inc 555 Northgate Dr No 200 San Rafael CA 94903 550836023 Low Income Housing CA 501(c)(3) Line 7 0 Buckelew Housing Inc 2169 E Francisco Suite B San Rafael CA 94901 942914667 Low Income Housing CA 501(c)(3) Line 7 0 Henry House 1822 Manor Dr Santa Rosa CA 95403 911770649 Low Income Housing CA 501(c)(3) Line 7 0 Olive Avenue Apartments Inc 1100 Olive Ave Novato CA 94945 680373721 Low Income Housing CA 501(c)(3) Line 7 Buckelew Programs 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0