2021-04-05T18:16:43-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 951506150 Haynes Family of Programs HAYN 9095932581 233 W Baseline Road PO Box 400 La Verne CA 917500400 Tony Williams CFO 9095932581 2021-04-05 1 Sean E Cain CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z Dan Maydeck 233 W Baseline Road PO Box 400 La Verne CA 917500400 26691112 0 X www.leroyhaynes.org X 1946 CA Haynes Family of Programs offers an array of service programs for "at risk" youth and their families who are challenged by emotional and developmental disabilities to help them begin to heal and to reach their individual potential. 18 18 591 132 0 0 8036483 9527810 17941958 17153208 -16968 6205 1295 998 25962768 26688221 782538 516709 0 0 16622069 18214864 0 0 298065 8028984 7288032 25433591 26019605 529177 668616 7990133 9740138 6404520 7256908 1585613 2483230 X The mission of Haynes Family of Programs, ("Haynes"), is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 0 0 15700255 365371 17153208 Haynes Education Center includes Bliss Academy, School for Autism and Developmental Disabilities and Renaissance Community Prep, School for Behavior and Learning Diversity. During the 2019-2020 fiscal year, 318 boys and girls attended the state certified K-12 non-public schools. Students received educational, behavioral and therapeutic services. The special education program for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance for boys in residence and youth in the community.S.T.A.R. Academy is a state approved non-public agency that offers educational specialists providing services in the home or school and supporting individualized education program meetings. During the fiscal year, 1,381 students received services in their home, school or hospital, up from 1,794 students in 2019-2020. 4197181 1295 Mental Health Services were provided to 269 youth in residence and those in the community. Children and their families learned to manage frustration, depression and feelings of isolation. Programming for mental health services includes prevention and early intervention, recovery, resiliency and reintegration, treatment teams and child and family therapeutic services.Wraparound services were provided to 40 children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community to strengthen the family. The program engages the family as its members indentify their own needs and create methods and a plan to meet those needs. Wraparound offers intensive, individualized services and supports to families that will allow children to live and grow up in a safe, stable, permanent family environment. 4092651 227935 Haynes Short-Term Residential Therapeutic Program delivered short-term intensive treatment practices, intervention and continuum of care services up to 124 male teens. In addition to a nurturing home and supportive services, the program focuses on sustained reunification with family or placement in a foster family. Youth in the program are under the jurisdiction of the County of Los Angeles Department of Children and Family Services. 23990087 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 516 0 1 591 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Tony Williams CFO 9095932581 233 W Baseline Road Box 400 La Verne CA 91750 Guy La Rocque Chair 1.00 X X 0 0 0 Robert H Mason Past Chair 1.00 X X 0 0 0 Kelli Vanevenhoven Vice Chair 1.00 X X 0 0 0 Michelle Becker Vice Chair 1.00 X X 0 0 0 Kevin Hardy Treasurer 1.00 X X 0 0 0 Hon Robert A Dukes Secretary (Start 9/19) 1.00 X X 0 0 0 Thomas Brayton Board Member 1.00 X 0 0 0 Norm Dominguez Board Member 1.00 X 0 0 0 Dena Garvin-Smart Board Member 1.00 X 0 0 0 Robert Gomez Board Member 1.00 X 0 0 0 Manuel Milla King Board Member 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 X 0 0 0 Jonathan Reed Board Member 1.00 X 0 0 0 Jim Short Board Member 1.00 X 0 0 0 Daniel Hallisey Emeritus Directors 1.00 X 0 0 0 Christopher Soltis Emeritus Directors 1.00 X 0 0 0 Theodore Piatt Emeritus Directors 1.00 X 0 0 0 Phillip Carl Talleur Emeritus Directors 1.00 X 0 0 0 Daniel Maydeck CEO 40.00 X 244134 0 29092 Tony Williams CFO 40.00 X 173351 0 41482 Amy Humphrey VP of Education 40.00 X 152436 0 13579 Tiffany Burg Dir. Of Human Resources 40.00 X 111562 0 28672 Jonas Maceda Dir. Of NPA Program 40.00 X 113397 0 14643 794880 0 127468 5 0 1 0 Huntington Culinary 7071 Warner Ave Suite F-714 Huntington Beach CA 92647 Catering 559980 Sparkle Where Our Voice Shines Inc 181 E Payson St Azusa CA 91702 Rehabilitation 309739 Casa Colina 255 E Bonita Ave Pomona CA 91769 Rehabilitation 224877 Building Blocks 2061 Wright Ave Suite 7A La Verne CA 91750 Rehabilitation 169557 J & J Janitorial Services 1137 Strawberry Ln Glendora CA 91740 Janitorial Services 131178 6 25121 9005844 496845 56858 9527810 Non-public school fees 611110 17153208 17153208 17153208 6205 0 6205 6205 6205 2891 25121 2891 0 Miscellaneous income 900099 998 998 998 26688221 17153208 0 7203 X 516709 516709 504877 41571 435592 27714 14653356 13793970 730415 128971 101626 96062 4692 872 1961997 1856039 87988 17970 993008 910311 72576 10121 5500 5500 30122 30122 13528 13528 3374016 3366400 5900 1716 27147 2487 21823 2837 433793 359898 67873 6022 898061 876177 7958 13926 912026 828043 83430 553 329677 313946 14705 1026 149053 105963 33828 9262 97124 84690 10379 2055 301760 227242 73210 1308 192313 186305 5257 751 Program supplies & exp. 323170 289918 25111 8141 Dietary 89283 77892 3429 7962 In-kind expense 56858 56858 Expendable furniture 46765 43128 3637 7836 7836 26019605 23990087 1731453 298065 366905 1877763 39702 71015 75975 153711 5261438 5570179 87441 96310 290904 191617 7830782 6339743 1552960 1491039 305152 278848 9656 9656 7990133 9740138 2027798 1892129 1325000 0 0 2372866 3051722 2991913 6404520 7256908 X 1318232 1991530 267381 491700 1585613 2483230 7990133 9740138 X 668616 13009 215992 X 0 1 X 1 1 1 X 10388970 9782126 7824938 8036483 9527810 45560327 10388970 9782126 7824938 8036483 9527810 45560327 45560327 3484 3638 702377 709499 169 6062 106 1295 998 8630 46278456 71994792 0.98450 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267381 257 257 267381 267381 455 455 267381 267381 946 946 267381 267381 861 861 267381 267381 275 275 267381 1.00000 0 0 68415 68415 6423597 5202070 1221527 530585 502744 27841 808185 634929 173256 1491039 Contract settlements 2146282 County overpayments 845631 2991913 X 26687702 13009 13009 26674693 13528 13528 26688221 26006077 0 26006077 13528 13528 26019605 Part V, Line 4: The Endowment funds are intended for the furtherance of the mission of the Haynes Family of Programs. Part X, Line 2: HFP 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 HFP in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. HFP's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 We do not advertise in newspapers or broadcast media but we follow the guidelines set by the district and state and we do have a racially nondiscriminatory policy. Bingo 28012 25121 2891 2891 28012 25121 2891 2891 2891 0 1 Child related expenses 124 516709 FMV Clothing, educational supplies and food Part I, Line 2: Haynes Family of Programs disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO 244134 0 0 0 0 0 1990 0 27102 0 273226 0 0 0 Tony Williams CFO 173351 0 0 0 0 0 1498 0 39984 0 214833 0 0 0 Amy Humphrey VP of Education 152436 0 0 0 0 0 1260 0 12319 0 166015 0 0 0 RH Mason Insurance See Part V 10000 Director Bob Mason is an owner of RH Mason Insurance, a W/C insurance consultant services. 0 X 5955 FMV X Games/Toys 52 24697 FMV X Miscellaneous 10 13736 FMV X Gift Cards 35 10764 FMV X Tickets 6 1706 At cost 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 organization's Form 990 is reviewed by the organization's governing body before it is filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by periodic internal audit, review, and internal control checks by supervisors and management. Form 990, Part VI, Section B, line 15 The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and upon request. Form 990, Part IX, line 11g Mental Health consultants: Program service expenses 179,195. Management and general expenses 314. Fundraising expenses 91. Total expenses 179,600. Outside Services: Program service expenses 365,301. Management and general expenses 640. Fundraising expenses 186. Total expenses 366,127. Consultants: Program service expenses 2,041,312. Management and general expenses 3,578. Fundraising expenses 1,041. Total expenses 2,045,931. Speech/PT/OT/APE: Program service expenses 780,592. Management and general expenses 1,368. Fundraising expenses 398. Total expenses 782,358. Form 990, Part XI, line 9: Prior year contract adjustment 215,992.