2022-03-02T18:39:13-06:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 237088977 Buckelew Programs BUCK 4154576964 201 Alameda del Prado No 103 Novato CA 94949 Chris Kughn CEO 4154576964 2022-03-02 1 Chris Kughn 999009999 Tonetta L Conner CPA P01612986 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Chris Kughn 201 Alameda del Prado No 103 Novato CA 94949 14845979 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 15 203 76 0 0 12251022 13385375 1680824 1446554 7388 8033 53633 6017 13992867 14845979 389740 356484 0 0 8790217 8990757 0 0 550943 4827910 5068758 14007867 14415999 -15000 429980 11022574 10068209 5785667 3892959 5236907 6175250 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 12195923 356484 1446554 Buckelew offers a range of housing and support for adults and young adults with mental illness in Marin, Sonoma and Napa Counties. Clients may live in 24-hour staffed group homes, in semi-independent, shared housing, or in their own apartments. Staff teaches independent living skills and helps clients improve their self-sufficiency and quality of life. For those experiencing a mental health crisis, Casa Rene offers support in a home-like setting. Because of our wrap-around services, still over 90% of our housing clients in Marin, Sonoma and Napa managed their mental health without needing to go to the hospital and maintained their community living. 154 people received short-term housing with intensive mental health services as an alternative to psychiatric hospitalization at Casa Rene. Buckelew Programs' Helen Vine Recovery Center is a licensed 26-bed co-ed residential detoxification program in San Rafael that provides welcoming, recovery-oriented detox services to individuals with alcohol and drug addiction issues and co-occurring psychiatric problems. In 2018, the program moved into a new facility. With the support of staff, 880 clients took their first steps towards sobriety. Over 75% of the clients were referred to long-term treatment, sober living, and other housing or outpatient services.Buckelew Program's Counseling Services include individual and group psychotherapy, mental health screening, and in-home bi-lingual parenting support. Buckelew Programs' Suicide Prevention & Community Counseling (SP&CC) 24-hour crisis hotline offers immediate and confidential support for people experiencing a suicidal crisis. Part of the North Bay Suicide Prevention Program, the hotline staff includes highly trained volunteers and currently serves Marin, Sonoma, Lake and Mendocino Counties. SP&CC also provides grief counseling and community education. Hotline volunteers answered 13,100 calls from people in crisis.Buckelew Employment Services partners with employers in Marin County to provide job placement, training and employment support to clients with mental health and/or substance use issues. Staff matches clients with the jobs that fit their interest and helps develop their skills and confidence.Buckelew's Sonoma County Family Service Coordination (FSC) Team providers support, education and system navigation to families, friends, caregivers and allies who are supporting a loved one of any age living with mental health and/or substance use challenges. All services provided can be accessed directly by the supporter and or their loved one and all services are free of charge. The Family Service Coordination Team provided services to 1,524 individuals and families through group and individual support in the last fiscal year. 12195923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 73 0 1 203 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 Chris Kughn CEO (415) 457-6964 x 401 4154576964 201 Alameda Del Prado Suite 103 Novato CA 94949 Doug Brown Board Chair 2.50 2.00 X X 0 0 0 Judy Kramer Board Vice Chair 2.50 2.00 X X 0 0 0 Rowan Smith Board Treasurer 2.50 2.00 X X 0 0 0 Melissa Delaney Board Secretary 2.50 2.00 X X 0 0 0 Nancy Belza Board Member 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 Warren Dodge Board Member 2.50 1.00 X 0 0 0 Gracie Francisco Board Member (Start 4/21) 2.50 1.00 X 0 0 0 Richard Jensen Board Member 2.50 1.00 X 0 0 0 Scott Maclise Board Member 2.50 1.00 X 0 0 0 Mary McDevitt Board Member (End 8/20) 2.50 1.00 X 0 0 0 Jack Scott Board Member 2.50 1.00 X 0 0 0 Paula Scariati Board Member 2.50 1.00 X 0 0 0 Liz Williamson Board Member (End 12/20) 2.50 1.00 X 0 0 0 Karen Wilson Board Member (Start 1/21) 2.50 1.00 X 0 0 0 John Christopher Kughn CEO 40.00 X 177673 0 8992 Keith Edwards CFAO 40.00 X 150637 0 9050 Kathleen Hinde Director of Human Resources 40.00 X 122846 0 8992 451156 0 27034 3 0 1 0 UIS Technology Partners 4104 24th St Suite 393 San Francisco CA 94114 IT 253865 1 12380313 1005062 58281 13385375 Client rent and fees 532000 1446554 1446554 1446554 6953 6953 1080 0 1080 1080 1080 Other income 900099 6017 6017 6017 14845979 1446554 0 14050 356484 356484 373296 373296 6924277 6047159 698913 178205 1164804 965135 166161 33508 528380 431128 82284 14968 28243 10552 9494 8197 51783 19347 17407 15029 278997 104239 93785 80973 30151 5284 24867 264583 231373 7666 25544 405818 242779 72490 90549 3120330 3016688 71431 32211 159512 156547 2304 661 10435 1480 4992 3963 2457 2258 174 25 278327 277558 733 36 127050 95370 28128 3552 Miscellaneous 105505 69955 2938 32612 Staff development 75354 46193 28069 1092 Bad debt 60577 60577 Taxes, license & fees 59116 50289 7416 1411 10520 5528 1452 3540 14415999 12195923 1669133 550943 2141832 1201075 43012 207105 2753526 2692711 559 699 126512 119067 189063 182512 8641577 3059824 5669046 5581753 99024 83287 11022574 10068209 1284621 1050801 2814604 2735839 1644605 0 41837 106319 5785667 3892959 X 4237788 5248940 999119 926310 5236907 6175250 11022574 10068209 X 429980 517451 -9088 X 0 1 X 1 1 1 X 11582389 13604937 10647920 12251022 13385375 61471643 11582389 13604937 10647920 12251022 13385375 61471643 61471643 8436 7970 7662 7388 6953 38409 205287 5170 50861 53633 6017 320968 61831020 7589291 0.99420 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344212 344212 7756093 2745552 5010541 99164 1968 97196 252438 137494 114944 189670 174810 14860 5581753 Unemployment Reserve 106319 106319 X 14836891 -9088 -9088 14845979 0 14845979 14415999 0 14415999 0 14415999 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. Part XI, Line 2d - Other Adjustments: Loss in subsidiary -9,088. 1 Client food & meals 1537 342905 At cost Nutritious meals to support the health of the community. Client stipends 45 13579 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 then 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 John Christopher Kughn CEO 177546 0 127 0 0 0 0 0 8992 0 186665 0 0 0 Keith Edwards CFAO 150510 0 127 0 0 0 0 0 9050 0 159687 0 0 0 X 29750 FMV X 1 19816 FMV X 1 7910 FMV X 1 217 FMV X Games 1 588 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the quantity of contributors. 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, but they are not obligated to review it. 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. Form 990, Part XI, line 9: Loss in subsidiary -9,088. Buckelew Community Housing Development Organization 2169 E Francisco Ste B San Rafael CA 94901 680440622 Low Income Housing CA 501(c)(3) Line 7 1 Boulevard Apartments Inc 555 Northgate Drive No 200 San Rafael CA 94903 550836023 Low Income Housing CA 501(c)(3) Line 7 1 Buckelew Housing Inc 2169 E Francisco Ste B San Rafael CA 94901 942914667 Low Income Housing CA 501(c)(3) Line 7 1 Henry House 1822 Manor Drive Santa Rosa CA 95403 911770649 Low Income Housing CA 501(c)(3) Line 7 1 Olive Avenue Apartments Inc 1100 Olive Ave Novato CA 94945 680373721 Low Income Housing CA 501(c)(3) Line 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0