2020-04-30T02:42:16-05:00 2019-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-07-01 942442955 ASPIRANET ASPI 6508664080 400 OYSTER POINT BLVD NO 501 SOUTH SAN FRANCISCO CA 94080 VERNON BROWN CEO 6508664080 2020-04-29 1 MICHAEL LUMSDEN P01262236 4159561500 2020-04-29 76.14.38.113 2020-04-29 14:18:41 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2018 2021-01-29 14:40:06Z VERNON BROWN 400 OYSTER POINT BLVD NO 501 SOUTH SAN FRANCISCO CA 94080 78584580 0 X WWW.ASPIRANET.ORG X 1975 CA TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES. 5 4 1258 4 0 0 72074000 77882369 0 0 194891 199549 164514 195591 72433405 78277509 3423041 4260450 0 0 45247272 48246725 0 0 170033 23041758 25197636 71712071 77704811 721334 572698 20444142 21703368 8278081 8947425 12166061 12755943 X TO PROVIDE CHILDREN, YOUTH, AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES. 0 0 17632531 0 0 INTENSIVE HOME BASED SERVICES - ASPIRANET OFFERS SIX COUNTIES WRAPAROUND ("WRAP") AND THREE SPECIAL EDUCATION LOCAL PLANNING AREAS WITH INTERVENTIONS TO KEEP CHILDREN AND YOUTH IN THEIR HOMES AND IN SCHOOL. SERVICES ARE TARGETED FOR FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN ENTER FOSTER CARE OR DISRUPTING THEIR EDUCATIONAL PROGRESS. FOR CHILDREN AND YOUTH WITH INTELLECTUAL CHALLENGES WE PROVIDE IN HOME SERVICES TO SUPPORT FAMILIES AS THEY ADDRESS CHALLENGING BEHAVIORS. 15311197 0 0 TRANSITIONAL AGE YOUTH - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE "AGED OUT" FROM THE FOSTER CARE SYSTEM, ASPIRANET HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. ASPIRANET PROVIDES TRANSITIONAL HOUSING PLACEMENT ("THP"), THP+ AND THP FOSTER CARE FOR 10 COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS WITH EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES. 12172531 0 0 BEHAVIORAL HEALTH - ASPIRANET PROVIDES COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS A WIDE RANGE OF CHILD, YOUTH AND FAMILY DYNAMICS. ASPIRANET PROVIDES A VARIETY OF SPECIALTY MENTAL HEALTH SERVICES AT TWELVE LICENSED MENTAL HEALTH FACILITIES AND THERAPEUTIC BEHAVIORAL SERVICE ("TBS") SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATIE A IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS. 25421909 4260450 0 RESOURCE FAMILIES - ASPIRANET OFFERS TREATMENT FOSTER CARE, INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WITH FAMILY CHALLENGES AT 12 LOCATIONS IN CALIFORNIA. ASPIRANET FACILITATES HUNDREDS OF ADOPTION PLACEMENTS AND FINALIZATIONS FOR CHILDREN WHO LEAVE FOSTER CARE TO BECOME PART OF FOREVER FAMILIES. ASPIRANET'S RESOURCE FAMILIES ARE DEDICATED TO REDUCING THE TIME CHILDREN STAY IN FOSTER CARE AND CREATING PERMANENCY.RESIDENTIAL - ASPIRANET OPERATES A RESIDENTIAL TREATMENT CENTER PROVIDING SERVICES FOR 52 YOUTH BETWEEN THE AGES OF 10 AND 17 REFERRED BY DEPARTMENTS OF SOCIAL SERVICES, PROBATION AND MENTAL HEALTH WHOSE BEHAVIORAL CHALLENGES ARE NOT ABLE TO BE ADDRESSED AT LOWER LEVELS OF CARE. OUR EXCELL CENTER PROGRAM QUALIFIED AS A SHORT TERM RESIDENTIAL TREATMENT CENTER IN 2018.FAMILY AND COMMUNITY - ASPIRANET IS ENGAGED IN SEVERAL COMMUNITY COLLABORATIONS PROVIDING IN-HOME FAMILY VISITATION SERVICES AND CHILD ABUSE PREVENTION STRATEGIES FOCUSED ON STRENGTHENING FAMILIES. FIRST FIVE SERVICES INCLUDE WELCOME HOME BABY, A NEW MOM SUPPORT PROGRAM AND FAMILY RESOURCE CENTERS, WHERE FAMILIES ACCESS SERVICES AND SUPPORTS. ASPIRANET'S RECEIVING CENTERS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH BROUGHT INTO CUSTODY BY CHILD PROTECTIVE SERVICES AS COUNTY SOCIAL WORKERS MAKE DECISIONS ON THE "BEST AND HOPEFULLY LAST PLACEMENT FOR THESE VULNERABLE CHILDREN AND YOUTH.EDUCATION - ASPIRANET HAS TWO CALIFORNIA DEPARTMENT OF EDUCATION ACCREDITED SCHOOLS: STANISLAUS ACADEMY, A NONPUBLIC SCHOOL FOR STUDENTS WITH SEVERE EMOTIONAL CHALLENGES OR LEARNING DISABILITIES THAT IMPAIR THEIR EDUCATIONAL PROGRESS; AND FUSION CHARTER, A PUBLIC SCHOOL FOR STUDENTS WHOSE BEHAVIORAL ISSUES PREVENT THEM FROM BEING ABLE TO COMPLETE REGULAR CLASSROOM ASSIGNMENTS. THE EXPERIENCE CORPS PROGRAM PROVIDES INTERGENERATIONAL TUTORING SERVICES IN SAN FRANCISCO BAY AREA SCHOOLS TARGETED AT HAVING ALL STUDENTS ACHIEVE LITERACY BY THE THIRD GRADE. MOUSE SQUAD PROVIDES TECHNOLOGY LITERACY FOR 97 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS SUPPORTING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") LEARNING ACROSS CALIFORNIA. THE PROGRAM TARGETS SCHOOLS WITH FREE AND REDUCED LUNCH PROGRAMS AND HAS BEEN SUCCESSFUL IN ENGAGING GIRLS AND MINORITY STUDENTS IN GAINING "HANDS ON" TECHNOLOGY ACCESS AND LEARNING. 25421909 4260450 0 70538168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 414 0 1 1258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN KEITH-BERKLEY 6508664080 400 OYSTER POINT BLVD SUITE 501 SOUTH SAN FRANCISCO CA 94080 KARI STURGEON PRESIDENT 2.00 0.00 X X 0 0 0 FRANK RADOSLOVICH VICE PRESIDENT 2.00 0.00 X X 0 0 0 CAROL RISLEY TREASURER/SECRETARY 2.00 0.00 X X 0 0 0 DENNIS BARRY BOARD MEMBER 2.00 0.00 X 0 0 0 VERNON BROWN CEO/BOARD MEMBER 40.00 0.00 X X 347440 0 9957 JOHN REIBER CFO THROUGH 10/2018 40.00 0.00 X 195652 0 6682 JOHN KEITH-BERKLEY INTERIM CFO 40.00 0.00 X 51320 0 0 JEANNIE IMELIO CHIEF OPERATING OFFICER 40.00 0.00 X 161607 0 6994 LAUREEN WALSH CHIEF OPERATING OFFICER 40.00 0.00 X 175426 0 7199 HOLLY THAUWALD CHIEF HRO THROUGH 11/2018 40.00 0.00 X 177628 0 1461 CHRISTOPHER ESSARY RESIDENTIAL DIVISION DIRECTOR 40.00 0.00 X 138627 0 6829 MICHAEL DEROSE BEHAVIORAL HEALTH DIVISION DIRECTOR 40.00 0.00 X 131932 0 12161 SAMANTHA LAGRASSE TRANSITIONAL AGED YOUTH DIVISION DIRECTOR 40.00 0.00 X 116709 0 6474 SHARON LAWICKI INTENSIVE HOME-BASED SRVCS DIV DIR 40.00 0.00 X 114395 0 4156 DIANE WARNE FOSTER & ADOPTIVE FAMILIES DIV DIR 40.00 0.00 X 111895 0 6629 1722631 0 68542 13 0 1 0 GSP ASSOCIATES MEDICAL CORPORATION INC 1435 RIVERVIEW CIRCLE EAST RIPON CA 95366 PSYCHOLOGY SERVICES 418051 EARLY INNOVATIONS 90 MARIE COURT HALF MOON BAY CA 94019 CONSULTING 254100 G4S SECURE SOLUTIONS INC 1395 UNIVERSITY BOULEVARD JUPITER FL 34458 SECURITY SERVICES 176527 MOSS ADAMS LLP PO BOX 748369 LOS ANGELES CA 90074 AUDIT/TAX SERVICES 145200 YAARI EYAL 17 SARATOGA AVENUE EAST NORTHPORT NY 11731 CONSULTING 128025 13 77261201 621168 548669 77882369 57819 57819 448801 307071 141730 141730 141730 OTHER REVENUE 900099 195591 195591 195591 78277509 0 0 395140 4260450 4260450 1024473 1024473 39149605 36072169 2987943 89493 255509 234262 20682 565 4867842 4469501 391069 7272 2949296 2649953 292745 6598 132848 3018 129830 592024 592024 16560 16560 2462069 1775077 664896 22096 60621 38243 14303 8075 1660780 1500107 150765 9908 1411485 1976149 -567251 2587 4344690 3988721 353719 2250 1626923 1518954 107371 598 161458 149133 11900 425 17630 1555 16075 195982 133807 62043 132 885835 843497 42338 YOUTH PROGRAM EXPENSES 7950982 7950982 EQUIPMENT COSTS 890371 775480 111213 3678 INDIRECT CHILD SUPPORT 861114 856119 4995 IN-KIND EXPENSES 568669 568669 1357595 772322 568917 16356 77704811 70538168 6996610 170033 4061485 4082260 1617048 1651195 9842186 10663118 63959 95192 8937545 6796609 1942169 2140936 2561094 2685870 356201 384797 20444142 21703368 5185663 5518264 25899 168017 3066519 3261144 8278081 8947425 X 11410644 11974104 755417 781839 12166061 12755943 20444142 21703368 572698 17184 0 X 0 1 X 1 1 1 X 57732419 57186128 65493819 72074000 77882369 330368735 57732419 57186128 65493819 72074000 77882369 330368735 330368735 50814 56478 51723 68749 57819 285583 312070 675176 273144 164514 195591 1620495 332274813 22726 0.99430 0.99370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 312,070. 2015 AMOUNT: $ 675,176. 2016 AMOUNT: $ 273,144. 2017 AMOUNT: $ 3,554. 2018 AMOUNT: $ 195,591. FIRE INSURANCE SETTLEMENT - 2017 AMOUNT: $ 160,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860092 860092 3053758 2556114 497644 916962 797506 119456 2550942 2111568 439374 1555791 1331421 224370 2140936 OVERPAYMENTS REFUNDABLE TO COUNTIES 829970 DUE TO COUNTIES 2431174 3261144 X 78278133 17184 17184 78260949 16560 16560 78277509 77688251 0 77688251 16560 16560 77704811 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") 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 IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 FOSTER CARE PAYMENTS TO INDIVIDUAL FAMILIES 246 4260450 PART I, LINE 2: ALL FOSTER FAMILY AGENCY RATES, BASED ON AGE AND LEVEL OF CARE, ARE SET BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE COUNTY ISSUES INSTRUCTIONS (SOC 154) APPROVING THE FOSTER CARE RATE FOR EACH FOSTER CHILD CLIENT AND ALSO PROOF OF CERTIFICATION (CHF-03) FOR EACH FOSTER FAMILY TO BE PAID FOR SERVICES. ASPIRANET HAS LONG ESTABLISHED INTER-OFFICE TEMPLATES FOR COMMUNICATIONS ON STATUS AND RATES AND UNIQUE GRANT CODES AND COST CENTERS TO TRACK REVENUES AND EXPENSES. FUNDS ARE PROVIDED TO FAMILIES FOR BOARD AND CARE. OPERATIONS MONITOR ON A REGULAR BASIS THE FOLLOWING: 1. MONTHLY PROGRESS REPORTS WHICH DOCUMENT ALLOWANCE AND PURCHASE OF CLOTHING. CLOTHING REQUIRES RECEIPTS AND ALLOWANCE REQUIRES THE CHILD'S SIGNATURE. 2. STAFF MONITOR THAT THERE IS ADEQUATE FURNISHINGS AND FOOD IN THE HOME. 3. STAFF MONITOR THAT THE CHILD'S NEEDS ARE ATTENDED TO AS DIRECTED IN THE SERVICE PLAN. EXAMPLES INCLUDE: TRANSPORTATION AND PARTICIPATION IN APPOINTMENTS AND VISITATIONS, PARTICIPATION IN EXTRACURRICULAR ACTIVITIES INCLUDING SUPPLIES, INCLUSION IN ROUTINE AND NON-ROUTINE ACTIVITIES. X X 0 0 0 0 0 0 0 0 0 VERNON BROWN CEO/BOARD MEMBER 297440 0 50000 0 0 0 2696 0 7261 0 357397 0 0 0 JOHN REIBER CFO THROUGH 10/2018 168534 0 20600 0 6518 0 2068 0 4614 0 202334 0 0 0 JEANNIE IMELIO CHIEF OPERATING OFFICER 146607 0 15000 0 0 0 1500 0 5494 0 168601 0 0 0 LAUREEN WALSH CHIEF OPERATING OFFICER 158926 0 16500 0 0 0 1650 0 5549 0 182625 0 0 0 HOLLY THAUWALD CHIEF HRO THROUGH 11/2018 130066 0 16275 0 31287 0 1461 0 0 0 179089 0 0 0 X 548669 REPLACEMENT VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 BEGINNING IN SEPTEMBER 2018, THE ORGANIZATION CONTRACTED WITH JOHN KEITH-BERKLEY, AN INDEPENDENT CONTRACTOR, TO FULFILL THE ROLE OF INTERIM CHIEF FINANCIAL OFFICER. COMPENSATION PAID TO JOHN-KEITH BERKLEY IN EXCHANGE FOR THESE SERVICES TOTALED $51,320 DURING THE 2018 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. THE CFO THEN REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE POLICY ANNUALLY DISCLOSE OR UPDATE, IN WRITING, TO THE PRESIDENT OF THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT DETERMINES WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THE POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF HUMAN RESOURCES OFFICER PERFORMS A MARKET SURVEY ANALYSIS AND PROVIDES THAT INFORMATION TO THE BOARD OF DIRECTORS, WHO SETS THE CEO'S COMPENSATION. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE CEO, CHIEF HUMAN RESOURCES OFFICER, AND THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED PERIODICALLY, AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ASPIRA WELLNESS AND EDUCATION CENTER INC 400 OYSTER POINT BOULEVARD SUITE 50 SOUTH SAN FRANCISCO CA 94080 201867188 MENTAL HEALTH SERVICES CA ASPIRANET S 1.00000 1 FUSION CHARTER SCHOOL INC 400 OYSTER POINT BOULEVARD SUITE 50 SOUTH SAN FRANCISCO CA 94080 942442955 CHARTER SCHOOL CA ASPIRANET C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0