2020-05-26T12:45:27-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 951506150 Haynes Family of Programs HAYN 9095932581 233 W Baseline Road PO Box 400 La Verne CA 917500400 Tony Williams CFO 9095932581 2020-05-26 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2020-05-26 10:45:13 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z Dan Maydeck 233 W Baseline Road PO Box 400 La Verne CA 917500400 26757657 0 X www.leroyhaynes.org X 1946 CA See Schedule OThe mission of Haynes is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 17 17 509 152 0 0 7824938 8036483 15699305 17941958 3638 -16968 106 1295 23527987 25962768 858249 782538 0 0 15846107 16622069 0 0 414114 7742327 8028984 24446683 25433591 -918696 529177 8254395 7990133 6826828 6404520 1427567 1585613 X The mission of Haynes Family of Programs, ("Haynes"), is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 0 0 10693865 11547653 Haynes Education Center includes Bliss Academy, School for Autism and Developmental Disabilities and Renaissance Community Prep, School for Behavior and Learning Diversity. During the 2018-2019 fiscal year, 334 boys and girls attended the state certified K-12 non-public schools. Students received educational, behavioral and therapeutic services. The special education program for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance for boys in residence and youth in the community. Forty new students were enrolled in the program during the school year. 5758233 6394305 S.T.A.R. Academy is a state approved non-public agency that offers educational specialists providing services in the home or school and supporting individualized education program meetings. During the fiscal year, 1,794 students received services in their home, school or hospital, up from 1,636 students in 2017-2018. 3699393 Mental Health Services were provided to 233 youth in residence and those in the community. Children and their families learned to manage frustration, depression and feelings of isolation. Programming for mental health services includes prevention and early intervention, recovery, resiliency and reintegration, treatment teams and child and family therapeutic services.Wraparound services were provided to 54 children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community to strengthen the family. The program engages the family as its members indentify their own needs and create methods and a plan to meet those needs. Wraparound offers intensive, individualized services and supports to families that will allow children to live and grow up in a safe, stable, permanent family environment. 3407000 782538 Haynes Short-Term Residential Therapeutic Program delivered short-term intensive treatment practices, intervention and continuum of care services to 109 male teens. In addition to a nurturing home and supportive services, the program focuses on sustained reunification with family or placement in a foster family. Youth in the program are under the jurisdiction of the County of Los Angeles Department of Children and Family Services. 3407000 782538 23558491 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 516 0 1 509 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Tony Williams CFO 9095932581 233 W Baseline Road Box 400 La Verne CA 91750 Robert H Mason Chair 1.00 X X 0 0 0 Hon Robert A Dukes Vice Chair 1.00 X X 0 0 0 Kevin Hardy Treasurer 1.00 X X 0 0 0 John Renken Secretary 1.00 X X 0 0 0 Michelle Becker Board Member 1.00 X 0 0 0 Thomas Brayton Board Member 1.00 X 0 0 0 Norm Dominguez Board Member 1.00 X 0 0 0 Dena Garvin-Smart Board Member 1.00 X 0 0 0 Robert Gomez Board Member 1.00 X 0 0 0 Daniel Hallisey Board Member 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 X 0 0 0 Jonathan Reed Board Member 1.00 X 0 0 0 Guy La Rocque Board Member 1.00 X 0 0 0 Jim Short Board Member 1.00 X 0 0 0 Christopher Soltis Board Member 1.00 X 0 0 0 Phillip Carl Talleur Board Member 1.00 X 0 0 0 Kelli Vanevenhoven Board Member 1.00 X 0 0 0 Daniel Maydeck CEO 40.00 X 188614 0 32362 Tony Williams CFO 40.00 X 132562 0 45548 Amy Humphrey VP of Education 40.00 X 110576 0 15549 431752 0 93459 3 0 1 0 Huntington Culinary 7071 Warner Ave Suite F-714 Huntington Beach CA 92647 Catering 615989 Casa Colina 255 E Bonita Ave Pomona CA 91769 Rehabilitation 416654 Sparkle Where Our Voice Shines Inc 181 E Payson St Azusa CA 91702 Rehabilitation 254539 Kathleen Eagleton 1858 Wedgewood Ave Upland CA 91784 Rehabilitation 159566 J & J Janitorial Services 1137 Strawberry Ln Glendora CA 91740 Janitorial Services 118822 6 138121 7491129 407233 87862 8036483 Non-public school fees 611110 17941958 17941958 17941958 2377 2377 700000 719345 -19345 -19345 -19345 75544 138121 75544 0 Miscellaneous income 900099 1295 1295 1295 25962768 17941958 0 -15673 X 782538 782538 480539 442040 33271 5228 13212446 12153920 914784 143742 1934525 1779539 133940 21046 994559 914879 68860 10820 14422 14422 26400 26400 4769374 4696548 5128 67698 23205 420 17872 4913 310787 249501 56449 4837 714103 683603 8191 22309 797672 720067 77172 433 369645 361027 8129 489 114836 87920 20678 6238 147143 130634 13092 3417 292223 250309 40606 1308 190589 183950 5809 830 Program supplies/expens 109947 71920 19878 18149 In-kind expense 87862 87862 Expendable furniture 41812 28905 646 12261 Dietary 12615 10081 2534 6349 6349 25433591 23558491 1460986 414114 250682 366905 15057 39702 111750 75975 4800859 5261438 83641 87441 263947 290904 7617443 6064483 1685705 1552960 1033098 305152 9656 9656 8254395 7990133 2088969 2027798 2160000 1325000 2577859 3051722 6826828 6404520 X 1160186 1318232 267381 267381 1427567 1585613 8254395 7990133 X 529177 4344 -375475 X 0 1 X 1 1 1 X 10457094 10388970 9782126 7824938 8036483 46489611 10457094 10388970 9782126 7824938 8036483 46489611 46489611 3484 3638 702377 709499 507 169 6062 106 1295 8139 47207249 60391253 0.98480 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267381 455 455 267381 267381 946 946 267381 267381 861 861 267381 267381 275 275 267381 17381 250000 263 263 267381 1.00000 0 0 68415 68415 6271551 4972997 1298554 510482 495960 14522 766995 595526 171469 1552960 Contract settlements 2195967 County overpayments 855755 3051722 X 25976441 4344 9329 13673 25962768 0 25962768 25442920 9329 9329 25433591 0 25433591 Part V, Line 4: The Endowment funds are intended for the furtherance of the mission of the Haynes Family of Programs. Part X, Line 2: HFP 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 HFP in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. HFP'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: Special event in-kind Part XII, Line 2d - Other Adjustments: Special event in-kind 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 We do not advertise in newspapers or broadcast media but we follow the guidelines set by the district and state and we do have a racially nondiscriminatory policy. Golf Tournament 152538 98472 54066 1000 20748 2265 30053 Designer Bag Night 35807 15809 19998 1000 9329 1494 8175 1 25320 23840 1480 1480 213665 138121 75544 2000 9329 22242 2265 39708 75544 0 1 Child related expenses 456 782538 FMV Clothing, educational supplies and food Part I, Line 2: Haynes Family of Programs disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO 188614 0 0 0 0 0 0 0 32362 0 220976 0 0 0 Tony Williams CFO 132562 0 0 0 0 0 0 0 45548 0 178110 0 0 0 Ontario Refrigeration See Part V 25159 Director Phil Talleur is an owner of Ontario Refrigeration, an A/C heating repair services. 0 RH Mason Insurance See Part V 10000 Director Bob Mason is an owner of RH Mason Insurance, a W/C insurance consultant services. 0 X 4363 FMV X Games/Toys 1 35300 FMV X Miscellaneous 48 28448 FMV X GC/Certificates 17 14451 FMV X Tickets 10 5205 At cost 0 0 0 Part I, Column (b): The number of contributions is determined by the number of items contributed. Form 990, Part VI, Section B, line 11b The organization's Form 990 is reviewed by the organization's governing body before it is filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by periodic internal audit, review, and internal control checks by supervisors and management. Form 990, Part VI, Section B, line 15 The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and upon request. Form 990, Part IX, line 11g Mental Health consultants: Program service expenses 80,551. Management and general expenses 88. Fundraising expenses 1,161. Total expenses 81,800. Outside Services: Program service expenses 1,152,610. Management and general expenses 1,258. Fundraising expenses 16,614. Total expenses 1,170,482. Consultants: Program service expenses 3,463,387. Management and general expenses 3,782. Fundraising expenses 49,923. Total expenses 3,517,092. Form 990, Part XI, line 9: Prior year contract adjustment -375,475.