2025-05-15T16:13:26-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 951647832 VISTA DEL MAR CHILD AND FAMILY SERVICES VIST 3108361223 3200 MOTOR AVE LOS ANGELES CA 90034 ROOSEVELENA WILSON PRESIDENT/CHIEF EXECUTIVE OFFICER 3108361223 2025-05-15 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-05-15 2023 2025-03-06 01:10:19Z ROOSEVELENA WILSON 3200 MOTOR AVE LOS ANGELES CA 90034 48341568 0 X WWW.VISTADELMAR.ORG X 1908 CA TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES. 27 27 529 132 0 0 45737768 42540471 2424118 2183075 639475 753761 220167 2426192 49021528 47903499 2098283 2190370 0 0 29583400 33597170 48000 51000 2567131 17060567 15220729 48790250 51059269 231278 -3155770 66926044 63137745 15506432 13486336 51419612 49651409 X TO PROVIDE COMPREHENSIVE, FAMILY-CENTERED SOCIAL, EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES THAT ENCOURAGE CHILDREN, ADOLESCENTS AND THEIR FAMILIES TO LEAD SELF RELIANT, STABLE AND PRODUCTIVE LIVES. 0 0 16223674 0 0 FOR CHILDREN WHOSE EMOTIONAL, BEHAVIORAL, SOCIAL OR OTHER CHALLENGES PREVENT THEM FROM LIVING AT HOME, VISTA DEL MAR PROVIDES A SAFE, HOME-LIKE LIVING ENVIRONMENT WITHIN A COMPREHENSIVE TREATMENT SETTING. OUR PROGRAMS HELP TROUBLED CHILDREN MAKE THE TRANSITION BACK HOME OR TO SELF-SUFFICIENT COMMUNITY LIFE. OUR OPEN, 24-BED FACILITY FOR ADOLESCENT BOYS AND GIRLS IS STAFFED WITH SKILLED TEAMS OF CLINICAL SOCIAL. 10271227 2190370 1713426 VISTA DEL MAR'S OUTPATIENT SERVICES PROVIDES A WIDE RANGE OF COUNSELING PROGRAMS, INCLUDING FAMILY AND INDIVIDUAL THERAPY, TRAUMA RECOVERY, AN ARRAY OF CLASSES AND WORKSHOPS FOR PARENTS AND CAREGIVERS, AND ASSESSMENT AND DIAGNOSTIC SERVICES FOR CHILDREN AND ADOLESCENTS WITH LEARNING DISABILITIES AND OTHER DELAYS, INCLUDING AUTISM. VISTA ALSO OFFERS CONFERENCES AND SEMINARS ADDRESSING CURRENT ISSUES IN CHILD DEVELOPMENT AND TREATMENT OF A VARIETY OF ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. OUR INTERNATIONALLY RESPECTED POSTGRADUATE AND POSTDOCTORAL TRAINING PROGRAMS INCLUDE EXTENSIVE TRAINING AND CLASSES, SUPERVISION, AND CLINICAL WORK WITH OUR YOUNG PEOPLE AND THEIR FAMILIES. THE PSYCHO-EDUCATIONAL TRAINING PROGRAM OFFERS EXTENSIVE TRAINING AND SUPERVISION IN DIAGNOSTIC PSYCHOLOGICAL TESTING OF CHILDREN AND ADOLESCENTS ENROLLED IN OUR OUTPATIENT THERAPY SERVICES PROGRAMS DEMONSTRATE BETTER MANAGEMENT OF THE BEHAVIORAL CHALLENGES WHICH IMPACT THEIR ABILITY TO SUCCESSFULLY FUNCTION IN SCHOOL AND IN THE COMMUNITY. PSYCHOEDUCATIONAL TESTING SERVICES ARE ALSO AVAILABLE TO IDENTIFY LEARNING DIFFERENCES AND DEVELOP STRATEGIES TO ENHANCE THE DEVELOPMENT OF COGNITIVE SKILLS. ADDITIONALLY, THE REISS DAVIS GRADUATE PROGRAM OFFERS AN ADVANCED DEGREE TO SUPPORT THE DEVELOPMENT OF PROFESSIONALS WITH EXPERTISE IN MANAGING EMOTIONAL CHALLENGES OF CHILDREN ACROSS THE DEVELOPMENTAL SPECTRUM. 8499656 0 469649 VISTA DEL MAR PROVIDES A BROAD SPECTRUM OF COMMUNITY-BASED SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING ADOPTIONS AND FOSTER HOME CARE, THROUGH OUR STATE-LICENSED, HAGUE-ACCREDITED PRIVATE ADOPTION AGENCY. WE ALSO OFFER INDIVIDUAL AND FAMILY COUNSELING, PARENT EDUCATION, TEACHER TRAINING, AND OTHER CASE-MANAGEMENT SERVICES AT MORE THAN 20 LOS ANGELES AND SANTA MONICA-MALIBU UNIFIED SCHOOL DISTRICT SCHOOLS. WE PROVIDE CHILD CARE IN A NETWORK OF 20 STATE-LICENSED FAMILY CHILD CARE HOMES IN THE HOLLYWOOD AND MID-WILSHIRE AREAS, AS WELL AS IN-HOME FAMILY COUNSELING, DIRECT CHILD COUNSELING, EARLY HEAD START SERVICES AND SCHOOL READINESS PARENT-CHILD EDUCATION AND SUPPORT GROUPS, AND LINKAGE TO EARLY CARE AND EDUCATION, HEALTH AND SOCIAL SERVICES. OUR "WRAPAROUND" SERVICES OFFER AN ALTERNATIVE TO OUT-OF-HOME CARE BY IDENTIFYING AND BUILDING UPON A FAMILY'S STRENGTHS AND SUPPORT SYSTEMS, TO HELP THESE VULNERABLE CHILDREN TO REMAIN IN THEIR COMMUNITIES. 6635034 0 0 VISTA'S NON-PUBLIC SCHOOL IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND SERVES CHILDREN, PRE-SCHOOL THROUGH GRADE 12, WHO HAVE STRUGGLED IN OTHER SCHOOL SETTINGS. AFTER ASSESSING EACH CHILD AND CREATING A COMPREHENSIVE INDIVIDUALIZED EDUCATION PLAN (IEP), WE TAILOR EACH CHILD'S COURSES TO ADDRESS THEIR SPECIAL NEEDS, WHILE ENCOURAGING THEM TO GROW EMOTIONALLY AND ACADEMICALLY. IN ADDITION TO TRADITIONAL COURSEWORK, STUDENTS MAY PARTICIPATE IN A NUMBER OF THERAPEUTIC ARTS CLASSES AND OTHER OFFERINGS THAT INSPIRE CONFIDENCE AS WELL AS PROVIDING INCENTIVE TO STAY IN SCHOOL. WE MAINTAIN A LOW STUDENT-TO-TEACHER RATIO (3:1) AND OUR EDUCATIONAL AND CLINICAL STAFF CREATE AN ATMOSPHERE OF SUCCESS, TAKING INTO ACCOUNT THE PERSONAL CHALLENGES OF EACH CHILD'S LIFE SO THAT THEY CAN HAVE A POSITIVE SCHOOL EXPERIENCE. APPROXIMATELY 65% OF OUR STUDENTS CONTINUE THEIR EDUCATION AFTER GRADUATING FROM VISTA DEL MAR, AND OUR VOCATIONAL SKILLS AND WORKABILITY PROGRAMS HELP STUDENTS DEVELOP EMPLOYABLE WORK SKILLS FOR THOSE SEEKING EMPLOYMENT. OUR INDEPENDENT LIVING SKILLS PROGRAM HELPS THOSE STUDENTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO LEARN TO LIVE ON THEIR OWN. 6635034 0 0 41629591 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 155 0 1 529 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 CA X X LENA WILSON 3108361223 3200 MOTOR AVE LOS ANGELES CA 90034 ROOSEVELENA WILSON PRESIDENT/CHIEF EXECUTIVE OFFICER 37.50 0.00 X 373441 0 9118 JONATHAN PRIZANT CHIEF DEVELOPMENT & MARKET OFFICER 37.50 0.00 X 237331 0 21733 JAMES GIBSON III CHIEF PROGRAM OFFICER 37.50 0.00 X 212251 0 16359 AMY JAFFE SR VP, INTENSIVE INTERVENTION PROG 37.50 0.00 X 184878 0 11078 ALINA VEGA VP CHILD DEVELOPMENT & EARLY INTERVENTIONS 37.50 0.00 X 159911 0 13604 KARRIANN HINDS CHIEF STRATEGY OFFICER 37.50 0.00 X 157708 0 26540 NICOLE ONTIVEROS DIR HEALTH SERVICES 37.50 0.00 X 148956 0 7715 JENNIFER BLISS DIR ADOPTIONS & FOSTER CARE 37.50 0.00 X 132880 0 6824 MARY MARTONE VP INTENSIVE COMMUNITY BASED PROGRAMS 37.50 0.00 X 121892 0 18046 TYRONE POTTS CHIEF FINANCIAL OFFICER (START 6/23) 37.50 0.00 X 120192 0 3443 JILL FRIEDMAN CHAIR 4.00 0.00 X X 0 0 0 DORIAN REDDING TREASURER 4.00 0.00 X X 0 0 0 PHILIP M STEIN SECRETARY 4.00 0.00 X X 0 0 0 RICHARD ACOSTA BOARD MEMBER 1.00 0.00 X 0 0 0 EDEN ALPERT-ANASTASIO BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA BIDER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIN BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 DAN BUCATINSKY BOARD MEMBER 1.00 0.00 X 0 0 0 DR KATRINA HARPER KIRKSEY BOARD MEMBER 1.00 0.00 X 0 0 0 ARTHUR JACOBSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARLA KANTOR BOARD MEMBER 1.00 0.00 X 0 0 0 RACHAEL KLEIN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID KONHEIM BOARD MEMBER 1.00 0.00 X 0 0 0 LAURIE KONHEIM BOARD MEMBER 1.00 0.00 X 0 0 0 FRANCESCO LUPARELLO BOARD MEMBER 1.00 0.00 X 0 0 0 TAYLOR MEGDAL BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL PALMER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL POLIER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL SANDS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS SAYER BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA SCHECHTER BOARD MEMBER 1.00 0.00 X 0 0 0 MARCUS SIKORS BOARD MEMBER 1.00 0.00 X 0 0 0 DARIO SVIDLER BOARD MEMBER 1.00 0.00 X 0 0 0 VIRANDA TANTULA BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH TERASAKI BOARD MEMBER 1.00 0.00 X 0 0 0 LISA VIDAL BOARD MEMBER 1.00 0.00 X 0 0 0 COLLIN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MATT CHERNISS BOARD MEMBER (TERM ENDED) 1.00 0.00 X 0 0 0 JANET CIRELLO BOARD MEMBER (TERM ENDED) 1.00 0.00 X 0 0 0 NANCY HOLT BOARD MEMBER (TERM ENDED) 1.00 0.00 X 0 0 0 YELENA VAYNER BOARD MEMBER (TERM ENDED) 1.00 0.00 X 0 0 0 1849440 0 134460 32 0 1 0 INNOVATION DESIGN AND DEVELOPMENT CONSTR PO BOX 1028 SANTA MARIA CA 93456 COMMERICAL DESIGN, CONSTRUCTION AND MANA 2362679 BUILTALL CONSTRUCTION 1 WORLD TRADE CENTER 8TH FLOOR LONG BEACH CA 90831 COMMERICAL CONSTRUCTION 432428 DELTA-T GROUP LOS ANGELES INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING SERVICES 406076 ROBERT HASKELL MD 2516 MOUNT BEACON TERRACE LOS ANGELES CA 90068 PSYCHIATRIC SERVICES 388250 CYBERNET COMMUNICATIONS INC PO BOX 2834 SEAL BEACH CA 90740 TELEPHONE SYSTEM MANAGEMENT SERVICES 337756 35 502998 39111708 2925765 327878 42540471 CLIENT SERVICE FEES 900099 1427535 1427535 PRIVATE ADOPTION FEES 900099 469649 469649 OTHER EDUCATION FEES 900099 285891 285891 2183075 620978 620978 153886 0 153886 153886 153886 135012 2229 132783 132783 132783 436137 502998 435840 297 297 17911 0 17911 17911 SETTLEMENT PAYMENT 900099 1750406 1750406 OTHER INCOME 900099 503692 503692 2254098 47903499 2183075 0 3179953 2190370 2190370 1372821 1189426 144637 38758 26296297 22746021 2803453 746823 616940 551064 50417 15459 3019125 2696749 246726 75650 2291987 2047253 187304 57430 636383 636383 139180 139180 51000 51000 78736 78736 2480099 1267448 802110 410541 151310 96917 20323 34070 1109549 698395 340648 70506 229479 163657 52971 12851 3450759 3042920 110627 297212 518968 513690 5043 235 603279 201983 97501 303795 511001 195867 243809 71325 1136640 657219 272671 206750 706524 644130 47185 15209 FOOD & PROVISIONS 1024987 1022242 142 2603 MEMBERSHIP DUES 105033 67276 14107 23650 PROGRAM SUPPLIES 104817 104817 SUBSCRIPTIONS & PUBLICA 29379 18818 3946 6615 2204606 1513329 564628 126649 51059269 41629591 6862547 2567131 687337 2554405 363659 249990 13455180 7712654 3478760 244504 125427 118148 1045427 388873 39310095 14829336 22476196 24480759 20827885 22653191 1020772 703194 3445401 4032027 66926044 63137745 6429603 5073072 419103 484981 7622192 7205653 1035534 722630 15506432 13486336 X 37919997 35758440 13499615 13892969 51419612 49651409 66926044 63137745 X -3155770 1076851 310716 X X 0 1 X 1 1 1 X 40230520 43984240 38124147 45737768 42540471 210617146 40230520 43984240 38124147 45737768 42540471 210617146 210617146 541331 307892 743787 626466 774864 2994340 18208 18208 132449 410424 399616 450074 2254098 3646661 217276355 7897730 0.96940 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7854032 460201 71121 8243112 7470300 395167 127810 139245 7854032 8618645 -841774 306571 7470300 6878613 1205342 825117 290427 8618645 7117427 -61258 177556 6878613 0.00000 0.86905 0.13095 0 0 796167 796167 28135685 11463147 16672538 3259846 789785 2470061 3827829 2576404 1251425 3290568 3290568 24480759 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 3719962 DEPOSITS 312065 4032027 GIFT ANNUITIES PAYABLE 10401 LEASE LIABILITIES 712229 722630 X 49625585 1076851 142090 581881 1800822 47824763 78736 78736 47903499 51393788 142090 271165 413255 50980533 78736 78736 51059269 PART V, LINE 4: THE PRIMARY LONG-TERM FINANCIAL OBJECTIVE FOR VISTA DEL MAR'S ENDOWMENTS IS TO PRESERVE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF ENDOWMENT ASSETS AND INCOME AFTER ACCOUNTING FOR ENDOWMENT SPENDING, INFLATION AND COSTS OF PORTFOLIO MANAGEMENT. VISTA DEL MAR'S BOARD OF DIRECTORS HAS APPROVED A SPENDING POLICY THAT WILL DISTRIBUTE A SPECIFIC PAYOUT RATE (5%) OF THE ENDOWMENT BASE (CALCULATED AS THE THREE-YEAR AVERAGE MARKET VALUE OF ENDOWMENT FUNDS) TO SUPPORT VISTA DEL MAR'S PROGRAMS. SUCH A POLICY WILL ALLOW FOR A GREATER PREDICTABILITY OF SPENDABLE INCOME FOR BUDGETING PURPOSES AND FOR GRADUAL STEADY GROWTH FOR THE SUPPORT OF OPERATIONS BY THE ENDOWMENTS. IN ADDITION, THIS POLICY WILL MINIMIZE THE PROBABILITY OF INVADING THE PRINCIPAL OVER THE LONG TERM. PART X, LINE 2: VISTA DEL MAR RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, VISTA DEL MAR PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 581,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 271,165. X X X X X X 1 RACHEL KAUFMAN 8111 GLIDER AVE LOS ANGELES CA 90045 FUNDRAISING CONSULTANT, DATA ANALYSIS & DIRECT MAIL 0 0 51000 0 51000 CA ROCKTEMBER 777092 358872 418220 25771 126244 0 165899 GOLF CLASSIC 162043 144126 17917 11500 95130 2067 4380 4849 939135 502998 436137 11500 120901 128311 4380 170748 435840 297 17911 1 1.00000 17911 17911 CA 1 0 0 0 1.00000 LENA WILSON 3200 MOTOR AVE LOS ANGELES CA 90034 0 1 16120 1 CHILDCARE/DAYCARE PROVIDERS 18 1522981 BOARDING PAYMENTS 20 295184 FLEX FUNDS - WRAPAROUND/FSSM 116 181647 SCHOLARSHIPS AND DISCOUNTS 33 80502 FOOD GIFT CARDS 660 66005 CHILD ALLOWANCES 48 25362 THERAPEUTIC INCENTIVES 144 18689 PART I, LINE 2: A ONE-PAGE APPLICATION MUST BE SUBMITTED TO THE SCHOLARSHIP PROGRAM COORDINATOR. THE SCHOLARSHIP PROGRAM COORDINATOR REVIEWS ALL APPLICATIONS. APPLICATIONS ARE REVIEWED FOR COMPLETENESS AND TO THE EXTENT POSSIBLE, ACCURACY AFTER A COMPLETE REVIEW OF THE APPLICATION, IT IS THE RESPONSIBILITY OF THE SCHOLARSHIP PROGRAM COORDINATOR TO PROVIDE THE SENIOR VICE PRESIDENT OF INTENSIVE INTERVENTION PROGRAMS WITH A RECOMMENDATION. THE PROGRAM COORDINATOR RECOMMENDS TO EITHER APPROVE OR DENY THE REQUEST. AGENCY REIMBURSES STUDENTS WHO PROVIDED EVIDENCE OF ENROLLMENT AND MAINTAIN ACCEPTABLE GRADE POINT AVERAGE. X X X X 0 0 0 0 0 0 0 1 0 ROOSEVELENA WILSON PRESIDENT/CHIEF EXECUTIVE OFFICER 341729 0 31712 0 0 0 2600 0 6518 0 382559 0 0 0 JONATHAN PRIZANT CHIEF DEVELOPMENT & MARKET OFFICER 212331 0 25000 0 0 0 11021 0 10712 0 259064 0 0 0 JAMES GIBSON III CHIEF PROGRAM OFFICER 212251 0 0 0 0 0 5200 0 11159 0 228610 0 0 0 AMY JAFFE SR VP, INTENSIVE INTERVENTION PROG 181578 0 3300 0 0 0 0 0 11078 0 195956 0 0 0 ALINA VEGA VP CHILD DEVELOPMENT & EARLY INTERVE 159911 0 0 0 0 0 13035 0 569 0 173515 0 0 0 KARRIANN HINDS CHIEF STRATEGY OFFICER 147708 0 10000 0 0 0 26000 0 540 0 184248 0 0 0 NICOLE ONTIVEROS DIR HEALTH SERVICES 116743 0 32213 0 0 0 1200 0 6515 0 156671 0 0 0 PART I, LINE 7 SUPERVISORS AND MANAGERS MAY BE GRANTED DISCRETIONARY BONUSES OF UP TO 10% OF THEIR ANNUAL SALARY, BASED ON PERFORMANCE. X 5 144357 FMV X 1 500 FMV X TICKETS & GIFTCARDS 1 127284 FMV X LEGO SETS 4 24237 FMV X SUPPLIES 1 20000 FMV X AUCTION ITEM 3 11500 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: LAURIE AND DAVID KONHEIM FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE ORGANIZATION'S INFORMATIONAL TAX RETURNS PRIOR TO THEIR FINALIZATION AND FILING. THE FINAL COPY OF THE INFORMATIONAL TAX RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND A COPY OF THE FORM 990 IS PROVIDED TO THE THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION THROUGH AN ANNUAL DISCLOSURE FORM THAT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER AND EMPLOYEE OF THE ORGANIZATION. THE PRESIDENT/CEO'S EXECUTIVE ASSISTANT IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS COMPLETE THE REQUIRED INFORMATION. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE AND WILL TAKE THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE WHICH IS IN CHARGE OF REVIEWING COMPENSATION AND BENEFITS OF THE CEO AND THE CFO INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSONS. THE COMPENSATION COMMITTEE CONSULTS PUBLISHED SURVEY DATA AVAILABLE FROM SOURCES SUCH AS STERLING STRATEGIES, INC., CHARITY NAVIGATOR, AND GUIDESTAR ON SALARY, BONUS (IF ANY), AND BENEFITS FOR CEO AND EXECUTIVE VICE PRESIDENT POSITIONS SPECIFICALLY FROM COMPARABLE NONPROFIT MENTAL HEALTH ORGANIZATION OF SIMILAR SIZE. RESULTS OF THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES USES DATA FROM PUBLISHED SALARY SURVEY GUIDES AND THE ECONOMIC SITUATION OF THE ORGANIZATION. THE POTENTIAL SALARY IS THEN DISCUSSED BY THE DIRECTOR AND CEO WITH EACH PROSPECTIVE MANAGER BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 581,881. BAD DEBT EXPENSE -271,165. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.