2021-04-15T20:50:11-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 237088977 Buckelew Programs BUCK 4154576964 201 Alameda del Prado No 103 Novato CA 94949 Chris Kughn CEO 4154576964 2021-04-15 1 Tonetta L Conner CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z Chris Kughn 201 Alameda del Prado No 103 Novato CA 94949 14023380 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 15 224 75 0 0 10647920 12251022 1580286 1680824 7662 7388 50861 53633 12286729 13992867 385104 389740 0 0 7630277 8790217 0 0 457280 4897522 4827910 12912903 14007867 -626174 -15000 9353426 11022574 4070800 5785667 5282626 5236907 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 11457089 389740 1680824 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, 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. 141 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, 795 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 14,277 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 offers education, support and referral for families and friends of those living with mental illness. Services are free of charge and open to anyone in need. The FSC Team provided individual and group support to 681 individuals and families. 11457089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 83 0 1 224 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 (Start 1/20) 2.50 2.00 X X 0 0 0 Stan Moore Board Chair (End 12/19) 2.50 2.00 X X 0 0 0 Judy Kramer Board Vice Chair (Start 1/20) 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 (Start 1/20) 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 John Curtis PhD Board Member (End 12/19) 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 (Start 6/20) 2.50 1.00 X 0 0 0 Warren Dodge Board Member 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 2.50 1.00 X 0 0 0 Jack Scott Board Member 2.50 1.00 X 0 0 0 Paula Scariati Board Member (Start 6/20) 2.50 1.00 X 0 0 0 Liz Williamson Board Member 2.50 1.00 X 0 0 0 Chris Kughn CEO 40.00 0.50 X 109350 0 4387 Keith Edwards CFAO 40.00 0.50 X 83534 0 3444 James Mensing Director of Quality & Compliance 40.00 X 133034 0 1456 Robert Brown Director of Behavioral Health 40.00 X 125204 0 9809 Kathleen Hinde Director of Human Resources 40.00 X 103938 0 9773 555060 0 28869 4 0 0 0 McDevitt Construction Partners Inc 3820 Cypress Dr No 6 Petaluma CA 94954 Construction 1751833 Impact Construction Services Inc 1200 Airport Rd Suite 200 Chowchilla CA 94930 Construction 451025 KLH Consulting Inc 2324 Bethards Dr Santa Rosa CA 95405 IT Support 157701 Credible Behaviroal Health 1 Choice Hotels Circle 11th Floor Rockville MD 20850 Software 146977 Marin-Sonoma Produce Company 1240 Holm Rd Petaluma CA 94954 Food services 140057 7 76711 10393690 1780621 10027 12251022 Client rent and fees 532000 1680824 1680824 1680824 7388 7388 30513 76711 30513 0 Other income 900099 53633 53633 53633 13992867 1680824 0 61021 389740 389740 362831 291003 60492 11336 6767404 5427693 1128273 211438 1131602 901858 202892 26852 528380 421124 94691 12565 17168 9114 5806 2248 59619 31650 20163 7806 233599 124010 79002 30587 40238 14634 358 25246 235733 200082 18551 17100 364207 193346 123173 47688 2544713 2423359 94544 26810 208399 196969 10235 1195 18576 3487 4823 10266 63336 63336 292040 282436 9604 107283 71578 32856 2849 Equipment & furniture 350904 286631 56319 7954 Bad debt 114110 37701 71009 5400 Staff development 48576 9013 38709 854 Miscellaneous 45604 34605 10017 982 83805 43720 31981 8104 14007867 11457089 2093498 457280 1001036 2141832 22851 43012 1828923 2389022 159805 365063 133559 126512 248532 189063 8532940 2863894 5866297 5669046 92423 99024 9353426 11022574 1164274 1284621 2888786 2814604 0 1644605 17740 41837 4070800 5785667 X 4796276 4237788 486350 999119 5282626 5236907 9353426 11022574 X -15000 -30719 X 0 1 X 1 1 1 X 11994720 11582389 13604937 10647920 12251022 60080988 11994720 11582389 13604937 10647920 12251022 60080988 60080988 9220 8436 7970 7662 7388 40676 222301 205287 5170 50861 53633 537252 60658916 7841756 0.99050 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344212 344212 7658555 2480228 5178327 21649 984 20665 195131 169949 25182 313393 212733 100660 5669046 Unemployment Reserve 41837 41837 X 13969484 7336 -30719 -23383 13992867 0 13992867 14015203 7336 7336 14007867 0 14007867 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 -30,719. Marinscape 107224 76711 30513 30513 107224 76711 30513 30513 30513 0 1 Client food & meals 1727 377804 At cost Nutritious meals to support the health of the community. Client stipends 137 11936 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. 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 -30,719. 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