2021-05-13T16:53:37-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 953889412 Maryvale MARY 6262806510 7600 East Graves Avenue Rosemead CA 91770 Steven B Gunther President/CEO 6262806510 2021-05-13 1 Carlos A Davis CPA P02037008 6264036801 2019 2022-09-23 18:48:47Z Steven B Gunther 7600 East Graves Avenue Rosemead CA 91770 20213740 0 0928 X www.maryvale.org X 1983 CA Maryvale's mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 7 7 388 88 0 0 21563987 17547663 2288568 2260788 257870 270374 47140 128361 24157565 20207186 277069 308110 0 0 15175600 16180363 0 0 263621 5463405 5085757 20916074 21574230 3241491 -1367044 41061305 41329836 19247713 20578039 21813592 20751797 X Maryvale's mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 0 0 12041471 294011 Residential Treatment - Maryvale cares for abused, abandoned and neglected children in the foster care and probation system. This program helps children heal from past trauma through intensive mental health services and care that addresses physical, emotional and sexual abuse. During the period covered, this program provided 15,088 days of service to 108 girls and boys ages 6 to 18. 3411068 2642 2260788 Early Education - Maryvale's two Early Education Centers provide learning curriculums that nurture and stimulate active and curious preschoolers. It instills a love lifelong learning and provides a foundation for future academic success. During the period covered, this program provided services to 398 unduplicated children. 2656211 11457 Mental Health - Along with providing mental health services to the children in its residential treatment program, Maryvale provides mental health support for children and families in the community. These services offered to at-risk youth/families include therapy, parenting education, community resource referrals and other services to provide the family with tailored mental health and support care.During the period covered, this program provided services to 373 unduplicated clients. 18108750 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 388 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Maryvale - Steve Gunther PresidentExec Dir 6262806510 7600 East Graves Avenue Rosemead CA 91770 Sr Patricia Miguel Chairperson 1.00 1.00 X X 0 0 0 Ms Jacquie Dolan Vice Chairperson 1.00 1.00 X X 0 0 0 Ms Marsha Chan Secretary 1.00 1.00 X X 0 0 0 Mr Mike Amerio Treasurer 1.00 1.00 X X 0 0 0 Sr Betty Marie Dunkel Board Member 1.00 1.00 X 0 0 0 Sr Elizabeth Riddell Board Member (End 11/19) 1.00 1.00 X 0 0 0 Sr Estela Morales Board Member 1.00 1.00 X 0 0 0 Mr Nabil A Said Board Member 1.00 1.00 X 0 0 0 Steven Gunther President/Exec. Director 40.00 2.00 X 220980 0 26464 Michael E Couchman Chief Financial Officer 40.00 X 115845 0 1188 Julian Curabba Chief Operating Officer 40.00 X 183760 0 19548 Carole D Tremblay Chief Development Officer(End 11/19) 40.00 X 158706 0 13366 Renee Chan Chief Administration Officer 40.00 X 161636 0 13379 Christina Moore VP of Early Childhood Education 40.00 X 121429 0 13051 962356 0 86996 6 0 1 0 Sanfilippo Construction 106 Palmetto Dr Pasadena CA 91105 Construction 1206332 Huntington Culinary Inc 7071 Warner Ave Suite F714 Huntington Beach CA 92647 Food service 845140 ChildCare Careers 2000 Sierra Point Pkwy Suite 702 Brisbane CA 94005 Temp Services 201112 Complete Thermal Services Inc 11570 Seaboard Cir Stanton CA 90680 Construction 178520 Otis Elevator Company 2701 Media Center Dr Los Angeles CA 90065 Construction 138047 7 71588 4870795 11196595 1408685 109847 17547663 Day care center fees 900099 2260788 2260788 2260788 269366 269366 42224 0 42224 42224 42224 4547 3539 1008 1008 1008 3015 71588 3015 0 Other income 900099 72085 72085 Staff reimbursement 900099 14052 14052 86137 20207186 2260788 0 398735 308110 308110 677190 563456 105344 8390 11028167 9186672 1708631 132864 431983 355176 69955 6852 3194574 2626573 517327 50674 848449 697593 137397 13459 23331 23331 63200 63200 72119 72119 840397 682374 157513 510 44266 27917 16349 459246 415679 28976 14591 77106 77106 569422 567796 1171 455 157006 153838 2929 239 94279 63715 29839 725 228403 105124 123279 911617 911617 Dietary 923105 889469 33636 Expendable equipment 212717 163157 42353 7207 Recruitment 165604 121830 39667 4107 In-kind expenses 109847 103069 6778 134092 88479 45192 421 21574230 18108750 3201859 263621 2158411 1893314 822045 1463756 1162150 345445 450020 294817 36451412 8454106 26989221 27997306 7995673 8084770 1476688 1248331 7097 2097 41061305 41329836 3139468 2586555 16000000 17896460 108245 95024 19247713 20578039 X 19716862 18740612 2096730 2011185 21813592 20751797 41061305 41329836 -1367044 305249 0 X 0 1 X 1 1 1 X 19532232 15115417 19565563 21563987 17547663 93324862 19532232 15115417 19565563 21563987 17547663 93324862 93324862 297417 241286 277798 296366 312598 1425465 95835 22593 42464 8644 86137 255673 95006000 10607867 0.98230 0.74590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387438 15251 4843 1397846 1296896 102392 11850 1387438 1301986 5525 10615 1296896 1246790 23817 31379 1301986 1174173 22783 49834 1246790 0.59030 0.40970 0 0 26962521 4965901 21996620 8482746 2880683 5602063 653851 375983 277868 352294 231539 120755 27997306 Capital leases 95024 95024 X 20943331 305249 500000 3015 808264 20135067 72119 72119 20207186 22005126 500000 3015 503015 21502111 72119 72119 21574230 Part V, Line 4: Net assets restricted in perpetuity represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only. Part X, Line 2: Maryvale 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 Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale'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: Fundraising event expenses 3,015. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 3,015. Golf Tournament 74603 71588 3015 3000 15 74603 71588 3015 3000 15 3015 0 1 Child/Family Related Assistance 879 308110 Part I, Line 2: Maryvale disburses assistance to individuals based on eligibility and need. X X 0 0 0 0 0 0 0 0 0 Steven Gunther President/Exec. Director 220980 0 0 0 0 0 18856 0 7608 0 247444 0 0 0 Julian Curabba Chief Operating Officer 183760 0 0 0 0 0 13155 0 6393 0 203308 0 0 0 Carole D Tremblay Chief Development Officer(End 11/19) 158706 0 0 0 0 0 12718 0 648 0 172072 0 0 0 Renee Chan Chief Administration Officer 161636 0 0 0 0 0 13106 0 273 0 175015 0 0 0 X Various Materials 150 109847 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of contributors. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also, members are required to report any apparent conflicts of interest. Form 990, Part VI, Section B, line 15 The Board of Directors is responsible for determining the compensation for the President/Executive Director and Head of Finance. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors. Form 990, Part VI, Section C, line 19 The Agency makes its audited financials and Form 990 available to the public upon written request to the President/Executive Director. The Los Angeles Orphan Asylum 7600 E Graves Avenue Rosemead CA 91770 951716803 To support Maryvale CA 501(c)3 12b Maryvale 1 Los Angeles Orphanage Guild 1925 Century Park East Ste 1260 Los Angeles CA 90067 953423223 To support Maryvale CA 501(c)3 12d N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 The Los Angeles Orphan Asylum C 937462 At cost The Los Angeles Orphan Asylum K 500000 FMV The Los Angeles Orphan Asylum N 3933333 At cost