2025-05-14T15:52:37-05:00 2024-06-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2023-07-01 951803694 FAMILY SERVICE ASSOCIATION FAMI 9513000450 21250 BOX SPRINGS ROAD 215 MORENO VALLEY CA 925578712 CHERYL HANSBERGER CEO 9513000450 2025-05-13 1 0 ROMA SCOTT P01368086 9512417811 2023 2025-03-06 01:10:19Z CHERYL HANSBERGER 21250 BOX SPRINGS ROAD STE 215 MORENO VALLEY CA 92557 30371709 0 X WWW.FSACA.ORG X 1953 CA BUILD COMMUNITY ONE FAMILY AT A TIME THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES. 15 15 374 756 36611 0 28244179 29330165 324324 357250 0 464254 105646 52838 28674149 30204507 0 0 0 0 14537236 16284940 0 0 0 9775508 11069488 24312744 27354428 4361405 2850079 24725931 29737217 18818244 20991970 5907687 8745247 X BUILDING COMMUNITY ONE FAMILY AT A TIME, THROUGH COMPASSION, ADVOCACY AND COMPREHENSIVE MODEL SERVICES, FOSTERING SELF-SUFFICIENCY AND SUSTAINABLE IMPACTS. 0 0 16721344 313269 CHILD CARE AND DEVELOPMENT - FSA CHILD DEVELOPMENT CENTERS PROVIDE A SAFE, STIMULATING AND ENRICHING ENVIRONMENT WITH HIGHLY QUALIFIED AND DEDICATED STAFF, TO CARE FOR CHILDREN FROM INFANCY THROUGH PRESCHOOL AGE. THE ORGANIZATION HAS MORE THAN 1500 CHILDREN ENROLLED EACH DAY OF SERVICE AT ITS CHILD DEVELOPMENT CENTERS THROUGHOUT THE RIVERSIDE COUNTY AREA. OUR PROGRAMS PROVIDE ACTIVITIES AND OPPORTUNITIES TO DEVELOP INDEPENDENCE IN AN ENVIRONMENT THAT ENCOURAGES GROWTH AND POSITIVE SELF-AWARENESS. WE PROVIDE A WELL-BALANCED CURRICULUM WITH AN EMPHASIS ON CHILDREN'S SOCIAL AND EMOTIONAL SKILLS IN AN ENRICHED COGNITIVE ENVIRONMENT. THIS SETTING ENSURES THAT CHILDREN'S NEEDS (SOCIAL, INTELLECTUAL, PHYSICAL, EMOTIONAL AND CREATIVE) ARE APPROPRIATELY MET AT A VARIETY OF LEVELS. WE ARE LOCATED IN AREAS OF HIGH NEED THROUGHOUT RIVERSIDE COUNTY AND PROVIDE BOTH LOW AND NO COST CARE FOR FAMILIES WHO QUALIFY. 776531 CLINICAL SERVICES - AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY COUNSELING AND SUPPORT SERVICES ARE PROVIDED BY PSYCHOLOGISTS, SOCIAL WORKERS AND THERAPISTS (LICENSED PROFESSIONALS, STUDENT TRAINEES AND INTERNS) AND IN INDIVIDUAL, MARRIAGE, FAMILY COUNSELING - AS WELL AS CHILD AND ADOLESCENT COUNSELING; PARENTING EDUCATION; AND CHILD ABUSE PREVENTION AND TREATMENT. MANY SERVICES ARE AVAILABLE TO CLIENT AT LIMITED TO NO COST DUE TO AVAILABLE FUNDING PROGRAMS FSA OFFERS BASED UPON CLIENT QUALIFICATIONS. OUR EVIDENCE-BASED MODELS OF TREATMENT INCLUDE:NURTURING PARENTING, SEEKING SAFETY, PARENT CHILD INTERACTION THERAPY, COGNITIVE BEHAVIORAL THERAPY, TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY AND TEACHER CHILD INTERACTION TRAINING. 8400862 SENIOR NUTRITION SERVICES - FAMILY SERVICE ASSOCIATION PROVIDES NUTRITIOUS MEALS TO SENIORS THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES, SERVING 13,038 ELDERLY MEMBERS. A TOTAL OF 347,887 CONGREGATE MEALS WERE SERVED AND 513,408 HOME-DELIVERED MEALS WERE PROVIDED TO THE MOST VULNERABLE POPULATION OF THE INLAND COMMUNITY. OUR "MORE THAN A MEAL" PROGRAM DELIVERS MEALS TO HOME-BOUND SENIORS THROUGHOUT THE REGION. THIS PROGRAM ALLOWS SENIORS TO REMAIN LIVING AT HOME INDEPENDENTLY FOR AS LONG AS POSSIBLE, WHILE BEING ASSURED THAT THEY RECEIVE AT LEAST ONE NUTRITIOUS MEAL EACH DAY. BENEFITS ALSO COME FROM THE SOCIAL CONTACT WITH THE DRIVERS WHO DELIVER THE MEALS, SOMETIMES THE ONLY INTERACTION A SENIOR MAY HAVE IN A GIVEN DAY, THUS COMBATING FEELINGS OF ISOLATION. 1181480 68368 1181480 68368 27080217 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 75 0 374 1 1 1 0 0 0 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 0 1 1 0 CA X CHERYL HANSBERGER CEO 9513000450 21250 BOX SPRINGS RD SUITE 215 MORENO VALLEY CA 92557 CHERYL-MARIE OSBORNE HANSBERGE CEO 40.00 X X 189107 0 8520 MAY ESLAVA CHIEF PROGRAM OFFICER 40.00 X 153413 0 4965 SHANNON GONZALEZ CHIEF PROGRAM OFFICER 40.00 X 147750 0 486 JADA BRATHWAITE HUMAN RESOURCES OFFICER 40.00 X 122776 0 188 VICTORIA DAWSON VP OF OPERATIONS 40.00 X 114002 0 6322 JOHN ROBINSON IT SERVICE DIRECTOR 40.00 X 102154 0 10 DAVE DEMERS CHAIR 1.00 X X 0 0 0 JANE ADAMS VICE CHAIR 1.00 X X 0 0 0 CHRIS MARDIS SECRETARY 1.00 X X 0 0 0 TIM BLEVINS TREASURER 1.00 X X 0 0 0 ERNIE HWANG AUDIT CHAIR 1.00 X X 0 0 0 PAUL JENSEN PAST CHAIR 1.00 X 0 0 0 LUGENA WALQUIST DIRECTOR 1.00 X 0 0 0 JILL RASMUSSEN DIRECTOR 1.00 X 0 0 0 JEFF RAJCIC DIRECTOR 1.00 X 0 0 0 CARLA LIDNER DIRECTOR 1.00 X 0 0 0 MARGARET WILD DIRECTOR 1.00 X 0 0 0 MIGUEL CONTRERAS DIRECTOR 1.00 X 0 0 0 ANNA HOLBROOK DIRECTOR 1.00 X 0 0 0 IDA SANCHEZ DIRECTOR 1.00 X 0 0 0 RICK MERCADEFE DIRECTOR 1.00 X 0 0 0 829202 0 20491 6 0 1 0 REISS JACKSON & COMPANY 1901 ORANGE TREE LANE SUITE 120 REDLANDS CA 92374 ACCOUNTING 367782 FUNCO PLAYGROUNDS USA PO BOX 1604 PLACENTIA CA 92871 EQUIPMENT RENTAL 184791 L M RASMUSSEN 1137 ALPINE HEIGHTS RD ALPINE CA 91901 CONSTRUCTION 164697 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 EMPLOYMENT SERVICES 149158 4 5263 28707972 616930 29330165 SERVICE FEES 900099 313269 313269 INCIDENTAL RENTAL INCOME 900099 43981 43981 357250 456094 456094 195653 159042 36611 36611 36611 16320 8160 8160 8160 8160 0 5263 0 0 OTHER INCOME 900099 16227 16227 16227 30204507 381637 36611 456094 849693 849693 13114564 12409238 705326 781579 647256 134323 1539104 1414944 124160 68084 26130 41954 205130 78726 126404 97577 37449 60128 80502 30896 49606 250369 217835 32534 481211 360908 120303 SUPPLIES 5028586 4991607 36979 OTHER EXPENSES 1930559 1844356 86203 RENT, REPAIR AND MAINTE 1516515 1211196 305319 TECHNOLOGY SYSTEMS 884597 777136 107461 526358 3032540 -2506182 27354428 27080217 274211 0 13959949 7243678 1918042 2457111 27300 435559 339394 15325028 5450073 7094844 9874955 9425757 1317537 369022 24725931 29737217 1985763 2095066 7224049 9571719 7138527 6696598 2469905 2628587 18818244 20991970 X 5907687 8745247 5907687 8745247 24725931 29737217 X 2850079 -12519 X 0 1 X 1 1 1 X 21891894 20296150 19727093 28244179 29330165 119489481 634791 504889 277958 291106 313269 2022013 22526685 20801039 20005051 28535285 29643434 121511494 0 0 0 121511494 11793 9421 1241 456094 478549 11793 9421 1241 456094 478549 206716 214438 239634 660788 69384 2850895 27064 2685 16227 2966255 22607862 23661355 20240072 28752408 30355389 125617086 0.96730 0.97030 0.00380 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964122 1964122 12024562 4849374 7175188 1287159 597682 689477 49185 3017 46168 9874955 STATE RESERVE 2582524 CAPITAL LEASES 46063 2628587 31708418 1344869 159042 1503911 30204507 0 30204507 28870858 1344869 171561 1516430 27354428 0 27354428 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 159,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF RENTAL EXPENSE 159,042. BOOK TO TAX DEPRECIATION ADJUSTMENT 12,519. 0 0 0 0 0 0 0 0 0 CHERYL-MARIE OSBORNE HANSBERGE CEO 189107 0 0 0 0 0 0 0 8520 0 197627 0 0 0 MAY ESLAVA CHIEF PROGRAM OFFICER 153413 0 0 0 0 0 0 0 4965 0 158378 0 0 0 JEFF RAJCIC BOARD MEMBER 147661 PURCHASE OF SCHOOL SUPPLIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE REVIEWS THE 990 AT A SCHEDULED MEETING OF THE COMMITTEE. THE COMMITTEE RECOMMENDS ANY CHANGES TO THE STATEMENT AND THEN RECOMMENDS THE 990 TO THE BOARD. THE COMMITTEE THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS (EACH OF WHOM RECEIVES A COPY OF THE 990). THE BOARD THEN APPROVES THE 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C FSA HAS A CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS DISCLOSE ANY CONFLICTS ON THIS FORM AND ABSTAIN FROM VOTING ON ANY ISSUES WHERE THERE IS A CONFLICT OF INTEREST. THERE IS ALSO A CONFLICT OF INTEREST STATEMENT IN THE PERSONNEL POLICIES THAT ALL STAFF RECEIVE AND SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE TOTAL COMPENSATION PACKAGE (SALARY AND BENEFITS) TO BE OFFERED TO THE CEO. IN CREATING THE PAY RANGE AND FRINGE BENEFITS OPTIONS, A COMPENSATION ANALYSIS IS CONDUCTED BY THE PERSONNEL AND/OR EXECUTIVE COMMITTEES OF THE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD ESTABLISHES THE SALARY TO BE OFFERED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, COPIES ARE EMAILED OR MAILED TO THOSE INTERESTED. ONSITE REVIEW CAN BE ACCOMODATED AS WELL. FORM 990, PART XI, LINE 9: BOOK TO TAX DEPRECIATION ADJUSTMENT -12,519. FAMILY SERVICE PROPERTY HOLDINGS LLC 21250 BOX SPRINGS RD SUITE 215 MORENO VALLEY CA 92557 951803694 HOLDING TITLE TO REAL PROPERTY FOR CHARITABLE PURPOSES CA FAMILY SERVICE ASSOCIATION FAMILY SERVICE ASSOCIATION CHILD DEVELOPMENT CORPORATION INC 21250 BOX SPRINGS ROAD SUITE 215 MORENO VALLEY CA 92557 262861435 PROVIDE DAYCARE SERVICES CA 501(C)(3) 509(A)(2) FAMILY SERVICE ASSOCIATON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0