2019-05-20T18:06:38-05:00 2018-06-30 910189318 MOSS ADAMS LLP 3131 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-07-01 941719862 TURNING POINT OF CENTRAL CALIFORNIA INC TURN 5597328086 PO BOX 7447 VISALIA CA 932907447 BRUCE TYLER CHIEF FINANCIAL OFFICER 5597328086 2019-05-17 1 LAUREN A HAVERLOCK P00545829 2099556100 2019-05-17 12.129.7.100 2019-05-17 12:12:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2017 2019-02-21 02:37:17Z BRUCE TYLER PO BOX 7447 VISALIA CA 932907447 53035085 0 X WWW.TPOCC.ORG X 1970 CA TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 10 10 895 13 0 0 104109 80819 52117061 52895637 47243 2305 0 56324 52268413 53035085 0 0 0 0 35500124 38896339 0 0 0 16769871 14883690 52269995 53780029 -1582 -744944 18253331 17219503 6371073 6082867 11882258 11136636 X TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 0 0 35678391 42033808 MENTAL HEALTH SERVICE - THE PROGRAM OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. THESE SERVICES ARE PROVIDED AT THREE PRIMARY SITES THROUGHOUT THE NORTHERN TULARE COUNTY SERVICE AREA: VISALIA YOUTH SERVICES (VYS), DINUBA CHILDREN'S SERVICES (DCS) AND SEQUOIA YOUTH SERVICES (SYS) (WITH SATELLITE OFFICES IN FARMERSVILLE AND WOODLAKE). SERVICES ARE ALSO PROVIDED AT MOST OF THE SCHOOL SITES IN THE RURAL COMMUNITIES OF NORTHERN TULARE COUNTY. ACCOMPLISHMENTS INCLUDE THE PROVISION OF OUTPATIENT MENTAL HEALTH SERVICES TO 3,467 CHILDREN THIS YEAR. THE USE OF EVIDENCE BASED TREATMENT HELPED KEEP ALL BUT A FEW OF THESE CHILDREN IN SCHOOL, AT HOME AND OUT OF TROUBLE. ALSO THROUGH THESE SERVICES AND THE SERVICES OF THE COUNTY MENTAL HEALTH DEPARTMENT AND OTHER AGENCIES IN THE COUNTY, CHILD MENTAL HEALTH HOSPITALIZATION RATES ARE CONSISTENTLY WELL BELOW THE STATEWIDE AVERAGE. OUR MANY OTHER CHILDREN AND ADULT MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS PROVIDE A BROAD ARRAY OF SERVICES THAT HAVE HELPED REDUCE HOMELESSNESS, INCREASE EMPLOYMENT, REDUCE INCARCERATION AND INCREASE STABILIZATION FOR MENTALLY ILL MEMBERS OF THE MANY COMMUNITIES THE AGENCY SERVES. 6736786 6734156 THE REENTRY PROGRAMS IN FRESNO, KERN, MONTEREY AND TULARE COUNTIES ARE FACILITIES SERVING OFFENDERS IN THE COUNTY, STATE AND FEDERAL CRIMINAL JUSTICE SYSTEMS TO FACILITATE REINTEGRATION INTO SOCIETY. SINCE 1983 THE GOAL HAS BEEN TO PROVIDE ESSENTIAL PROGRAMMING NECESSARY FOR A CLIENT TO BECOME SELF-SUPPORTING UPON COMPLETION OF THE PROGRAM. A 90 DAY PROGRAM FOR PAROLEES IS PROVIDED FOR THOSE REFERRED TO THE PROGRAM BY PAROLE AGENTS. RESIDENTIAL REENTRY CENTER (RRC) SERVICES ARE PROVIDED FOR REFERRALS FROM THE FEDERAL BUREAU OF PRISONS AND FEDERAL COURT SYSTEM. CLIENTS ATTEND CLASSES FOCUSING ON VARIOUS TOPICS TO IMPROVE THEIR LIFE SKILLS AND EMPLOYABILITY AND ARE ASSESSED TO DETERMINE SPECIFIC PROGRAMMING NEEDS, WITH INDIVIDUAL TREATMENT PLANS CREATED AS NECESSARY, TO ENSURE THE MAXIMUM BENEFIT OF THE PROGRAM. SERVICES INCLUDE DRUG TESTING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING. FY 2016-2017, THE PROGRAM PROVIDED SERVICES TO OVER 781 CLIENTS. 3548880 4127673 HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN WHO WOULD BE PLACED IN A STATE DEVELOPMENTAL HOSPITAL IF NOT FOR THE SERVICES OF OUR HOMES - THE ORGANIZATION CURRENTLY OPERATES 2 SHORT-TERM INTENSIVE THERAPEUTIC HOMES; ONE IN ATASCADERO AND ANOTHER IN UKIAH, AND FOUR LONG-TERM INTENSIVE THERAPEUTIC HOMES; TWO IN UKIAH, ONE IN PASO ROBLES AND ONE IN PORTERVILLE. THE ORGANIZATION'S LONG-TERM THERAPEUTIC HOMES CONTINUE TO OFFER THESE CHILDREN A LONGER POSITIVE BEHAVIORAL SUPPORT MODEL IN ORDER TO TRANSITION RESIDENTS INTO A LIFELONG HOME-LIKE ENVIRONMENT. AT THIS STAGE OF THE PROCESS, THESE HOMES SUPPORT THE CHILDREN IN THEIR JOURNEY AND PROVIDE A STRENGTH-BASED SOUNDING BOARD FOR THE CHILDREN TO CONTINUE THEIR SUCCESSFUL ADAPTATIONS. ALL OF THESE THERAPEUTIC HOMES CONTINUE TO HAVE SUCCESSFUL OUTCOMES AND TO SUPPORT CHILDREN WHO ARE FACED WITH COMPLEX ISSUES. THE PRIMARY OBJECTIVE IS FOR THESE CHILDREN TO REMAIN OUT OF THE COSTLY STATE DEVELOPMENTAL HOSPITAL SYSTEM AND CONTINUE IN THE LEAST RESTRICTIVE CARE OPTIONS APPROPRIATE FOR THEIR NEEDS. THE TREMENDOUS ACCOMPLISHMENT OF THESE HOMES THIS YEAR IS THAT 98 PERCENT OF THE CHILDREN SERVED DID NOT HAVE TO BE PLACED IN A STATE HOSPITAL. IN OTHER AREAS OF PROGRAM SERVICE ACCOMPLISHMENT, THE COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT, FAMILY HOUSING, EMPLOYMENT SERVICES, PAYEE SERVICES, AFTERCARE SERVICES AND OTHER ANCILLARY SERVICE DEPARTMENTS PROVIDED NEEDED SERVICES FOR THOUSANDS OF PEOPLE. THE ORGANIZATION'S COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT AND HOUSING PROGRAMS TYPICALLY HAVE OVER 1,100 PEOPLE IN RESIDENCE RECEIVING SERVICES. THE ORGANIZATION'S OUTPATIENT PROGRAMS FOR YOUTH AND ADULTS TYPICALLY SERVE OVER 9,000 PEOPLE PER YEAR. 45964057 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 183 0 1 895 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRUCE TYLER 5597328086 615 S ATWOOD STREET VISALIA CA 93277 JIM DOE MEMBER 1.00 1.00 X 0 0 0 JOE ENGELBRECHT MEMBER 1.00 1.00 X 0 0 0 DAVE FRANCIS MEMBER 1.00 1.00 X 0 0 0 JODY GILMAN MEMBER 1.00 1.00 X 0 0 0 RICHARD GLEASON SECRETARY 1.00 1.00 X X 0 0 0 BILL HALE MEMBER 1.00 1.00 X 0 0 0 GALE KUNS MEMBER 1.00 1.00 X 0 0 0 JOHN LAUFMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 AUTUMN LINGBERG MEMBER 1.00 1.00 X 0 0 0 CHARLES SOUTHARD PRESIDENT 1.00 1.00 X X 0 0 0 RAYMOND BANKS CEO 40.00 X 261856 0 21383 RICHARD ROSS CORPORATE COUNSEL 40.00 X 164535 0 13689 BRUCE TYLER CFO 40.00 X 163585 0 22543 SCOTT HOLLANDER COO 40.00 X 154222 0 6724 DENNIS REID COO 40.00 X 150405 0 12578 WAYNE INGRAM INFORMATION SYSTEMS MANAGER 40.00 1.00 X 100541 0 15084 RAYMOND PEREZ REGIONAL DIRECTOR 40.00 1.00 X 103594 0 11183 IRMA RANGEL REGIONAL DIRECTOR 40.00 1.00 X 103807 0 18131 SHARON ROSS COO 40.00 X 110578 0 11035 DOUG SCHORLING LEGAL COUNSEL 40.00 X 105569 0 10891 1418692 0 143241 10 0 1 0 JOHN SCHAEFFER 101 CALIFORNIA STREET SUITE 2710 SAN FRANCISCO CA 94111 PSYCHIATRIC SERVICES 1172972 MOIRA LOKE 54 GUST IRVINE CA 92620 PSYCHIATRIC SERVICES 414129 JOHN MIDDLETON 3649 W BEECHWOOD AVENUE SUITE 101 FRESNO CA 93711 PSYCHIATRIC SERVICES 356227 MUHAMMAD ABDUL RAUF 1657 E SHADOW GLEN DRIVE FRESNO CA 93730 PSYCHIATRIC SERVICES 292125 ROBERT ENSOM 7726 N FIRST STREET 402 FRESNO CA 93720 PSYCHIATRIC SERVICES 212275 9 40506 40313 7152 80819 CONTRACT REVENUES 900099 52257787 52257787 CLIENT SERVICE FEES 900099 623738 623738 OTHER REVENUE 900099 14112 14112 52895637 2305 2305 GAIN ON FORGIVENESS OF PAYABLE TO 900099 56324 56324 56324 53035085 52895637 0 58629 981819 981819 24170841 21026268 3144573 784140 700616 83524 10716352 9132008 1584344 2243187 1917740 325447 3262792 3058760 204032 495226 454401 40825 495552 455898 39654 3096519 2716000 380519 31849 28949 2900 136868 108784 28084 349149 153162 195987 CLIENT EXPENSES 3868974 3868974 UTILITIES 992049 931616 60433 MINOR EQUIMENT 495552 455898 39654 1659160 954983 704177 53780029 45964057 7815972 0 1112981 2344147 2953075 101900 10867236 11663296 8939 5282 479105 651652 2899493 2343483 546419 556010 2285576 1897216 18253331 17219503 5360350 5183864 55119 1010723 843884 6371073 6082867 X 11854688 11122142 27570 14494 11882258 11136636 18253331 17219503 -744944 -678 0 X 0 1 X 1 1 1 X 53762782 54444371 52107850 51585944 52338606 264239553 737287 2269430 761801 635225 637850 5041593 54500069 56713801 52869651 52221169 52976456 269281146 0 0 0 269281146 1649 5755 11377 3282 2305 24368 1649 5755 11377 3282 2305 24368 54501718 56719556 52881028 52224451 52978761 269305514 0.99990 0.97240 0.00010 0.00010 X 75000 75000 121967 89955 32012 1250989 1123726 127263 779722 665450 114272 671815 464352 207463 556010 DESIGNATED SAVINGS 1130818 DEPOSITS 666034 CONSTRUCTION IN PROGRESS 100364 1897216 DESIGNATED SAVINGS OBLIGATIONS 46126 CLIENT TRUST FUNDS PAYABLE 690657 HEALTH INSURANCE PREMIUMS PAYABLE TO TURNING POINT FOUNDATION 105990 PAYABLE TO AFFILIATE 1111 843884 X 53127009 -678 92602 91924 53035085 0 53035085 53872631 92602 92602 53780029 0 53780029 PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 RAYMOND BANKS CEO 260926 0 0 0 930 0 10426 0 10957 0 283239 0 0 0 RICHARD ROSS CORPORATE COUNSEL 163205 0 0 0 1330 0 6484 0 7205 0 178224 0 0 0 BRUCE TYLER CFO 162655 0 0 0 930 0 6614 0 15929 0 186128 0 0 0 SCOTT HOLLANDER COO 153292 0 0 0 930 0 5932 0 792 0 160946 0 0 0 DENNIS REID COO 149835 0 0 0 570 0 5917 0 6661 0 162983 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW OF THE FORM 990 IS DONE BY THE CFO AND THE CEO. SUBSEQUENT TO THIS REVIEW, THE DRAFT IS FORWARDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF TWO ACCOUNTING PROFESSIONALS AND THE CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE 990 REFLECTING ANY AMENDMENTS IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO POSITION, THE BOARD COMPENSATION REVIEW COMMITTEE COMPARED DATA FOR THE MOST RECENT YEAR FOR WHICH THE BEST COMPARABILITY DATA WAS AVAILABLE (SOURCE: ECONOMIC RESEARCH INSTITUTE DATA) AND INFORMATION PREVIOUSLY REVIEWED. THE CURRENT CEO HAS A MASTERS DEGREE, VARIOUS CREDENTIALS AND OVER 36 YEARS OF SUCCESSFUL NONPROFIT CORPORATION EXPERIENCE. BASED ON THE NUMBER OF EMPLOYEES, TURNING POINT OF CENTRAL CALIFORNIA IS NOW IN THE TOP ONE TENTH OF ONE PERCENT OF ALL CORPORATIONS IN THE UNITED STATES (SOURCE: U.S. CENSUS BUREAU STATISTICS 2007 ECONOMIC CENSUS 00.1% OF 5,930,132 U.S. FIRMS HAVE OVER 500 EMPLOYEES). FOR THE CEO POSITION, THE PROJECTED TOTAL COMPENSATION WAS 90% OF THE MEDIAN FOR SIMILAR SIZE AND SERVICE TYPE AGENCIES. AGENCY REVENUE IS EXPECTED TO BE OVER $55,000,000 FOR THE 2014/15 FISCAL YEAR. BASED ON THIS ANALYSIS, THE TOTAL COMPENSATION PACKAGE FOR THE CEO POSITION WAS DEEMED WITHIN AN ACCEPTABLE RANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TURNING POINT FOUNDATION PO BOX 7447 VISALIA CA 93290 942674284 SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. CA 501(C)(3) LINE 12C, III-FI TURNING POINT OF CENTRAL CALIFORNIA INC 1 TURNING POINT OF THE CENTRAL COAST PO BOX 7447 VISALIA CA 93290 942438196 SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM CA 501(C)(3) LINE 10 TURNING POINT OF CENTRAL CALIFORNIA INC 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 TURNING POINT FOUNDATION K 828493 BOOK TURNING POINT FOUNDATION C 40506 BOOK LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE