2021-05-10T14:10:53-05:00 2020-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2019-07-01 680463485 TAPESTRY FAMILY SERVICES INC TAPE 7074633300 169 MASON STREET NO 300 UKIAH CA 95482 NATALIE SHEPARD EXECUTIVE DIRECTOR 7074633300 2021-05-10 1 TERRI REXRODE CPA MST P00096513 9206620016 2021-05-10 2019 2022-09-23 18:48:47Z NATALIE SHEPARD 169 MASON STREET NO 300 UKIAH CA 95482 3279565 0 X HTTP://WWW.TAPESTRYFS.ORG X 2000 CA TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. 6 6 50 8 0 0 8540 294163 2899311 2985202 650 200 0 0 2908501 3279565 0 0 0 0 2014336 2139027 0 0 0 762902 825521 2777238 2964548 131263 315017 440083 928520 215820 389240 224263 539280 X TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. 0 0 1703355 2029181 MENTAL HEALTH TREATMENT PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE MENTAL HEATLH TREATMENT PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 2 TO 24 AND THEIR FAMILIES, INCLUDING INDIVIUAL THERAPY, FAMILY THERAPY AND REHABILITATION SERVICES. FOR SCHOOL AGED CHILDREN, THIS PROGRAM INCLUDES A THERAPEUTIC AFTER-SCHOOL AND SUMMER PROGRAM. THE COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM IS AVAILABLE TO CHILDREN WHO RESIDE IN A VARIETY OF SETTINGS INCLUDING CHILDREN WHO LIVE WITH THEIR BIRTH FAMILIES ADOPTIVE FAMILIES, IN GUARDIANSHIP, IN FOSTER CARE WITH OTHER AGENCIES AND IN OTHER LIVING SITUATIONS. 756560 956021 TREATMENT FOSTER CARE (TFC) SERVICES ARE DESIGNED TO SUPERVISE, NURTURE AND PROVIDE DAY TO DAY CARE FOR A CHILD; PROVIDE STABILITY AND RELIABILITY IN THE CHILD'S LIFE, HELP THE CHILD MASTER BASIC LIFE SKILLS; PARTICIPATE AS PART OF THE TAPESTRY TEAM, RECORD KEEPING, ONGOING TRAINING WHILE PLACED IN OUT OF HOME CARE.INTENSIVE SERVICES FOSTER CARE (ISFC) TARGETS AND SUPPORTS CHILDREN AND NON-MINOR DEPENDENTS REMAINING IN A FFA ISFC HOME AND EITHER AVOID CONGREGATE CARE OR ALLOW FOR A CHILD TO STEP DOWN FROM CONGREGATE CARE TO A HOME BASED FOSTER CARE SETTING. TFS ISFC PROGRAM, IN COLLABORATION WITH MCDSS, IS DESIGNED TO PROVIDE SUPPORTS AND EFFECTIVE THERAPEUTIC TREATMENT TO ENSURE THAT CHILDREN ARE NOT ONLY SET UP TO BE SUCCESSFUL IN THE LEAST RESTRICTIVE ENVIRONMENT, BUT ALSO CAN REMAIN WITHIN THEIR COUNTY OF RESIDENCE PRIOR TO PLACEMENT. TFS ISFC HOMES PROVIDE HIGH LEVELS OF INTENSIVE CARE IN A HOME BASED SETTING AND SUPERVISION TO ADDRESS A CHILD'S UNIQUE NEEDS, AS DETERMINED THROUGH A COMPREHENSIVE ASSESSMENT. TFS HAS THE ABILITY TO RECRUIT, TRAIN AND SUPPORT LOCAL RESOURCE HOMES WHO ARE PASSIONATE ABOUT PROVIDING INTENSIVE LEVELS OF CARE. IN ADDITION, TAPESTRY'S MENTAL HEALTH PROGRAM PROVIDES COMPREHENSIVE CARE TO ENSURE SUCCESSFUL PLACEMENTS AND TO PROVIDE TRAUMA INFORMED CARE AND SUPPORT TO FACILITATE THE PROCESS OF FINDING PERMANENCY, WHETHER WITH RELATIVES OR NOT. THIS PERMANENCY BECOMES POSSIBLE WHEN A CHILD RECEIVES NECESSARY THERAPEUTIC AND REHABILITATIVE SERVICES, EFFECTIVE FAMILY FINDINGS FOR CONNECTION AND COUNTYWIDE COLLABORATION TO ENSURE SUCCESSFUL DELIVERY OF ADJUNCTIVE CARE SUPPORTS. 0 0 INTENSIVE CARE COORDINATION (ICC) SERVICES OFFER TARGETED CASE MANAGEMENT SERVICES WHICH INCLUDE ASSESSMENT OF, CARE PLANNING FOR, AND COORDINATION OF SERVICES FOR CHILDREN AND YOUTH WHO MEET THE CRITERIA FOR ICC AND INTENSIVE HOME BASED SERVICES(SEE BELOW).INTENSIVE HOME BASED SERVICES (IHBS) OFFERS INDIVIDUALIZED, STRENGTH-BASED INTERVENTIONS DESIGNED TO AMELIORATE MENTAL HEALTH CONDITIONS THAT INTERFERE WITH A CHILD'S OR YOUTH'S FUNCTIONING. INTERVENTIONS ARE AIMED AT HELPING THE CHILD/YOUTH BUILD SKILLS FOR SUCCESSFUL FUNCTIONING IN THE HOME AND COMMUNITY, AS WELL AS IMPROVING THE FAMILY'S ABILITY TO HELP THE CHILD/YOUTH SUCCESSFULLY FUNCTION IN THE HOME AND COMMUNITY.INDIVIDUAL REHABILITATION SERVICES, THESE SERVICES ARE PROVIDED TO CLIENTS TO ASSIST IN SKILL DEVELOPMENT AND ARE MORE LONG TERM IN DESIGN TO ASSIST WITH DEVELOPMENT AND MAINTAINING OF THE SKILLS LEARNED. THESE SKILLS VARY BASED ON THE BPSA AND CARE PLAN DEVELOPED BY THE ASSESSING THERAPIST AND PARENT. 0 0 LICENSED TREATMENT FOSTER CARE (WITHIN THE FOSTER FAMILY AGENCY ("FFA:): THE ORGANIZATION OPERATES A LICENSED TREATMENT FOSTER CARE PROGRAM THROUGH WHICH CHILDREN WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES OR IN REGULAR FOSTER CARE ARE CARED FOR AND NURTURED BY TRAINED AND SUPPORTED FOSTER FAMILIES. 0 0 THERAPUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES ARE LOCATED AT SEVERAL SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM. 0 0 2459915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALISHA PUGH AND NATALIE SHEPARD 7074633300 169 MASON STREET SUITE 300 UKIAH CA 95482 HEATHER FINE - TERMED EXECUTIVE DIRECTOR 40.00 X 85435 0 7320 NATALIE SHEPARD EXECUTIVE DIRECTOR 40.00 X 44079 0 7394 RON ARKIN VICE PRESIDENT 2.00 X X 0 0 0 JUDITH P WATERMAN TREASURER 2.00 X X 0 0 0 COLIN MORROW SECRETARY 2.00 X X 0 0 0 KATHY JAMES PRESIDENT 2.00 X X 0 0 0 GABE COLSON BOARD MEMBER 2.00 X 0 0 0 MARTHA GIACOMINNI BOARD MEMBER 2.00 X 0 0 0 129514 0 14714 0 0 0 0 0 284586 9577 294163 SERVICE FEES 900099 2985202 2985202 2985202 200 0 200 200 200 3279565 2985202 0 200 144228 144228 1602485 1460017 142468 248747 228565 20182 143567 124551 19016 10000 10000 25005 24005 1000 2746 2746 59557 6787 52770 29608 29608 144677 104977 39700 5838 5838 5034 5034 14456 14456 39942 3904 36038 PROGRAM SERVICES EXPENS 432683 432683 VEHICLE EXPENSE 24706 24706 31269 29426 1843 2964548 2459915 504633 0 73102 601647 294084 225964 18326 35447 117177 51715 48077 65462 6494 0 440083 928520 215820 196326 152914 40000 215820 389240 X 224263 539280 224263 539280 440083 928520 315017 0 X X 0 1 X 0 0 X 35699 3866 6844 8540 294163 349112 35699 3866 6844 8540 294163 349112 349112 2300 2300 351412 13508831 0.99350 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110918 51715 59203 6259 6259 65462 X 3279565 0 3279565 0 3279565 2964548 0 2964548 0 2964548 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS AT LEAST TWO WEEKS PRIOR TO THE FILING DATE FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AND UPDATED PERIODICALLY. THE POLICIES COVER ALL STAFF. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE OR FINANCE COMMITTEE DETERMINES IF THERE IS A CONFLICT. THE BOARD OF DIRECTORS REVIEWS. THE INTERESTED PERSON SHALL ABSTAIN DURING THE VOTE AND BE ABSENT FROM THE ROOM DURING THE VOTE AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.