2025-05-15T19:29:11-05:00 2024-06-30 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2023-07-01 943365039 EDEN COUNSELING SERVICES INC EDEN 5102479831 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 DR JOY JOHNSON EXECUTIVE DIRECTOR 5102479831 2025-05-15 1 JOHN BOVARD MIRON P01358141 2136393550 2023 2025-03-06 01:10:19Z DR JOY JOHNSON 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 1654228 0 X WWW.EDENCOUNSELING.ORG X 2000 CA FAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING. 5 5 32 5 0 0 847360 1467325 99377 179037 11040 6700 2695 1166 960472 1654228 0 0 0 0 879390 1339034 0 0 38815 214702 278250 1094092 1617284 -133620 36944 768905 916477 76551 171822 692354 744655 X PROVIDE AFFORDABLE, PROFESSIONAL COUSELING SERVICES IN A COMPASSIONATE ENVIRONMENT TO YOUTH, ADULTS, COUPLES AND FAMILIES FOR INDIVIDUAL WELL-BEING AND HEALTHY RELATIONSHIPS. 0 0 1240260 179037 EDEN COUNSELING IS A 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN CASTRO VALLEY SERVING THE COMMUNITY SINCE 2000. EDEN'S VISION IS ONE OF SAFETY & WELLNESS FOR THE COMMUNITY AS A WHOLE SUPPORTING THE DIVERSE NEEDS OF OUR CLIENTS AND THE COMMUNITY AT LARGE.OUR COUNSELING PROGRAM SERVICES INCLUDE:AN INNOVATIVE 48-HOUR CRISIS RECEIVING HOME (CRH) FOR YOUTH (8-17 YRS.)SCHOOL-BASED COUNSELING SERVICES AT THE CASTRO VALLEY SCHOOLS CLINIC-BASED OUTPATIENT SERVICES FOR THE LOCAL COMMUNITYCASE MANAGEMENTCRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP THERAPY.EDEN STRIVES TO PROVIDE THE HIGHEST QUALITY CLIENT-CENTERED, FAMILY-ORIENTED, CULTURALLY AND CONTEXTUALLY RESPONSIVE, TRAUMA-INFORMED CARE. 1240260 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X THE ORGANIZATION 5102479831 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 PATRICIA C FALCEY PRESIDENT/CFO 2.00 X X 0 0 0 LEONARD LLOYD SECRETARY 2.00 X X 0 0 0 PAULA BARBER BOARD MEMBER 2.00 X 0 0 0 RINDA BARTLEY BOARD MEMBER 2.00 X 0 0 0 MARILYN GEIST MARCO BOARD MEMBER 2.00 X 0 0 0 CAROLYNN GRAY PSY D CO-EXECUTIVE DIRECTOR 40.00 X 96028 0 17197 DR JOY L JOHNSON CO-EXECUTIVE DIRECTOR 40.00 X 122960 0 0 218988 0 17197 1 0 0 0 0 1466520 805 1467325 YOUTH COUNSELING 624100 93663 93663 ADULT COUNSELING 624100 85374 85374 179037 6700 6700 OTHER REVENUE 624100 1166 1166 1166 1654228 179037 0 7866 256660 102663 128328 25669 880962 771423 103877 5662 105153 93041 11626 486 96259 74909 18886 2464 30371 17290 13081 78863 63801 13324 1738 7498 5835 1471 192 96320 74956 18898 2466 11077 11077 SUPPLIES AND OUTREACH 22078 19151 2927 LICENSING AND TRAINING 14801 7746 7055 DUES AND SUBSCRIPTIONS 11834 5236 6598 EQUIPMENT AND MAINTENAN 4776 3717 937 122 632 492 124 16 1617284 1240260 338209 38815 210035 186477 253395 255195 164908 83585 7061 7774 214829 230186 0 71937 768905 916477 76551 99885 0 71937 76551 171822 X 692354 744655 692354 744655 768905 916477 36944 15357 0 X 0 1 X 0 0 X 698643 173359 897638 847360 1467325 4084325 698643 173359 897638 847360 1467325 4084325 4084325 12216 2675 9343 11040 6700 41974 14310 1508 786 2695 1166 20465 4146764 324125 0.98490 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSET 71937 71937 OPERATING LEASE LIABILITY 71937 71937 X 1671910 15357 2325 17682 1654228 0 1654228 1619609 2325 2325 1617284 0 1617284 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12 PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.