2020-05-18T11:07:42-05:00 2019-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2018-07-01 680463485 TAPESTRY FAMILY SERVICES INC TAPE 7074633300 169 MASON STREET NO 300 UKIAH CA 95482 NATALIE SHEPARD EXECUTIVE DIRECTOR 7074633300 2020-05-04 1 TERRI REXRODE CPA MST P00096513 9206620016 2020-05-04 184.97.124.27 2020-05-04 15:50:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2018 2020-11-06 18:47:13Z X HEATHER FINE 169 MASON STREET NO 300 UKIAH CA 95482 2908501 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. 5 5 48 8 0 0 6844 8540 2743464 2899311 0 650 0 0 2750308 2908501 0 0 0 0 1973952 2014336 0 0 0 832462 762902 2806414 2777238 -56106 131263 276539 440083 183539 215820 93000 224263 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 1561806 1967555 THE ORGANIZATION PROVIDES OUTPATIENT TREATMENT SERVICES FOR CHILDREN UP TO AGE 24 AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY AND INDIVIDUAL REHABILITATION. THESE SERVICES ARE AVAILABLE FOR CHILDREN OF ALL AGES WHO MEET THE CRITERIA FOR MEDICAL NECESSITY AND WHO HAVE FULL-SCOPE MEDI-CAL. CHILDREN WHO PARTICIPATE IN TAPESTRY'S MENTAL HEALTH SERVICES INCLUDE CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE AND NEGLECT, VICTIMS OF SEXUAL ABUSE, CHILDREN WHO ARE IN FOSTER CARE (INCLUDING INTENSIVE SERVICES FOSTER CARE AND TREATMENT FOSTER CARE), ADOLESCENCE, AND YOUNGER CHILDREN AND THEIR FAMILIES. 774000 931756 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. 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. 2335806 1 0 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 12 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRANDI PAGE 7074633300 169 MASON STREET SUITE 300 UKIAH CA 95482 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 GAIL MONPERE DIRECTOR 2.00 X 0 0 0 HEATHER FINE EXECUTIVE DIR. 40.00 X 108339 0 9671 108339 0 9671 1 0 0 0 0 8540 8540 SERVICE FEES 900099 2899311 2899311 2899311 650 0 650 650 650 2908501 2899311 0 650 118070 118070 1534395 1367518 166877 221880 202999 18881 139991 122729 17262 9500 9500 6508 4958 1550 2739 2739 57659 12979 44680 32039 23147 8892 118044 103166 14878 6113 6113 3614 3614 8238 8238 37854 4338 33516 PROGRAM SERVICE EXPENSE 419817 419817 VEHICLE EXPENSE 22083 22083 38694 37721 973 2777238 2335806 441432 0 3002 73102 238435 294084 15594 18326 128737 80660 13815 48077 5693 6494 276539 440083 181722 215820 1817 183539 215820 X 93000 224263 93000 224263 276539 440083 131263 0 X X 0 1 X 0 0 X 17744 35699 3866 6844 8540 72693 17744 35699 3866 6844 8540 72693 72693 3930 2300 6230 78923 13365142 0.92110 0.99920 X 20051 20051 0 108686 60609 48077 48077 X 2908501 0 2908501 0 2908501 2777238 0 2777238 0 2777238 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, 2019. 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.