2019-05-14T09:47:09-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2017-07-01 680463485 TAPESTRY FAMILY SERVICES INC TAPE 7074633300 290 EAST GOBBI STREET UKIAH CA 95482 HEATHER FINE EXECUTIVE DIRECTOR 7074633300 2019-05-10 1 TERRI REXRODE CPA MST P00096513 9206620016 2019-05-10 74.87.127.216 2019-05-10 08:10:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D2FE2EA17AC540A2D29D4112E82844D375299C1 2017 2019-02-21 02:37:17Z HEATHER FINE 290 EAST GOBBI STREET UKIAH CA 95482 2750308 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 54 5 0 0 3866 2750308 2536171 0 2300 0 74 0 2542411 2750308 0 0 0 0 1695600 1973952 0 0 0 735591 832462 2431191 2806414 111220 -56106 423254 276539 274148 183539 149106 93000 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 1526570 MENTAL HEALTH TREATMENT PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 2 TO 24 AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY AND REHABILITATION SERVICES. FOR SCHOOL AGED CHILDREN, THIS PROGRAM INCLUDES A THERAPEUTIC AFTER-SCHOOL AND SUMMER PROGRAM. THE COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM IS AVAILABLE TO CHILDREN WHO RESIDE IN A VATIETY OF SETTINGS, INCLUDING CHILDREN WHO LIVE WITH THEIR BIRTH FAMILIES, ADOPTIVE FAMILES, IN GUARDIANSHIP, IN FOSTER CARE WITH OTHER AGENCIES AND IN OTHER LIVING SITUATIONS. 851118 INTENSIVE TREATMENT FOSTER CARE ("ITFC"): THE ORGANIZATION OPERATES AN INTENSIVE TREATMENT FOSTER CARE PROGRAM DESIGNED TO PROVIDE CARE AND NURTURING FOR CHILDREN WHOSE CARE NEEDS EXCEED THE CAPACITY FOR THE TREATMENT FOSTER CARE PROGRAM. LICENSED TREATMENT FOSTER CARE (WITHIN THE FOSTER FAMILY AGENCY ("FFA"): THE ORGANIZATION OPERATES A LICENSED TREATMENT FOSTER CARE PROGRAM THROUGH WHICH CHILDREN WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES OR IN REGULAR FOSTER CARE ARE CARED FOR AND NURTURED BY TRAINED AND SUPPORTED FOSTER FAMILIES. THERAPEUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES ARE LOCATED AT SEVERAL SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM. A MAJOR GOAL FOR TAPESTRY IS TO ENABLE LOCAL CHILDREN WITH EMOTIONAL CHALLENGES TO REMAIN IN OUR COMMUNITY AND THRIVE HERE. OUR SERVICES ARE COORDINATED TO FORM AN INTEGRATED PROGRAM OF CARE AND TREATMENT FOR CHILDREN AND A HIGH LEVEL OF SUPPORT FOR FAMILIES - FOSTER FAMILIES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. 2377688 1 1 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 19 0 54 1 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 290 EAST GOBBI STREET 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 X 100801 0 9877 100801 0 9877 1 0 0 0 0 2743464 6844 2750308 2750308 0 0 0 110678 110678 1531632 1367283 164349 192085 169158 22927 139557 116889 22668 9810 9810 13328 13328 4404 4404 52507 28519 23988 37732 25651 12081 116906 101159 15747 2945 2945 5876 5876 3411 3411 37349 3637 33712 PROGRAM SERVICE EXPENSE 487907 487907 VEHICLE EXPENSE 27319 27319 32968 30482 2486 2806414 2377688 428726 0 12839 3002 388451 238435 12798 15594 90637 76822 5274 13815 3892 5693 423254 276539 181072 181722 1817 93076 0 274148 183539 X 149106 93000 149106 93000 423254 276539 -56106 0 X X 0 1 X 0 0 X 3056348 2859258 2369634 2550785 2750308 13586333 3056348 2859258 2369634 2550785 2750308 13586333 13586333 4506 3930 2300 10736 13597069 0.99920 0.99900 X 20051 20051 0 70586 56771 13815 13815 X 2750308 0 2750308 0 2750308 2806414 0 2806414 0 2806414 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, 2018. 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. 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 THIS PROCESS FROM THE PRIOR YEAR.