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FRED FINCH YOUTH CENTER CARES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRED FINCH YOUTH CENTER CARES INC (EIN 81-4243450)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-09-13
IRS object ID
201942569349300934
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-13T15:37:30-05:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814243450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRED FINCH YOUTH CENTER CARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREDBusinessNameControlTxt
Phone5104822244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED HSUPersonNm
Person TitleCFOPersonTitleTxt
Phone5104822244PhoneNum
Signature2019-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2019-09-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.161.71.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-13IPDt
IP Tm15:21:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED HSUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,592,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.FREDFINCH.ORG/CARES/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRED FINCH YOUTH CENTER CARES, INC. ("CARES") WAS FORMED IN NOVEMBER 2016. CONTINUED ON SCHEDULE OTHE MISSION OF FRED FINCH YOUTH CENTER CARES, INC., A NON-PROFIT ORGANIZATION, IS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES FOR AUTISM PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee129TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,765,876PYContributionsGrantsAmt
CY Contributions Grants$2,022,816CYContributionsGrantsAmt
PY Program Service Revenue$1,771,622PYProgramServiceRevenueAmt
CY Program Service Revenue$1,543,485CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$26,388CYOtherRevenueAmt
PY Total Revenue$3,537,498PYTotalRevenueAmt
CY Total Revenue$3,592,689CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,271,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,052,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,049CYTotalFundraisingExpenseAmt
PY Other Expenses$1,311,045PYOtherExpensesAmt
CY Other Expenses$1,060,926CYOtherExpensesAmt
PY Total Expenses$4,582,515PYTotalExpensesAmt
CY Total Expenses$4,113,656CYTotalExpensesAmt
PY Revenues Less Expenses-$1,045,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$520,967CYRevenuesLessExpensesAmt
Total Assets BOY$1,329,403TotalAssetsBOYAmt
Total Assets EOY$1,080,880TotalAssetsEOYAmt
Total Liabilities BOY$2,374,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,646,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,045,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,565,984NetAssetsOrFundBalancesEOYAmt
MissionFRED FINCH YOUTH CENTER CARES, INC. ("CARES") WAS FORMED IN NOVEMBER 2016. THE MISSION OF CARES, A NON-PROFIT ORGANIZATION, IS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES FOR AUTISM PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,923,913ExpenseAmt
Revenue$1,543,485RevenueAmt
DescCARES PROVIDES CHARITABLE ASSISTANCE TO THE PUBLIC BY DEVELOPING PROGRAMS TO AID THE HEALTH AND WELL-BEING OF CHILDREN AND YOUTH WITH AUTISM AND DEVELOPMENTAL DISABILITIES. FRED FINCH YOUTH CENTER CARES, INC. OPERATES BEHAVIORAL INTERVENTION PROGRAMS, PROVIDES PSYCHOLOGICAL AND PSYCHIATRIC OUTPATIENT SERVICES, CONDUCTS WORKSHOPS AND FAMILY TRAININGS, AND PARTICIPATES IN RESEARCH TO DEVELOP NEW METHODS OF TEACHING SOCIAL BEHAVIORS TO CHILDREN AND ADOLESCENTS WITH AUTISM.Desc
Total Program Service Expenses$3,923,913TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee129EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED HSU CHIEF FINANCIAL OFFICERPersonNm
Phone5104855216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS ALEXANDER
PRESIDENT AND CEO5.0040.00Yes (X)Yes (X)$0$250,462$27,757
GREG KERSHAW
BOARD VICE PRESIDENT1.002.00Yes (X)Yes (X)$0$0$0
DAVID MCGREW
BOARD TREASURER1.002.00Yes (X)Yes (X)$0$0$0
IRA JAMES
BOARD SECRETARY1.002.00Yes (X)Yes (X)$0$0$0
SARAH PAUTER
BOARD MEMBER (THRU 6/20)1.002.00Yes (X)$0$0$0
TA CHIANG HSU
CFO5.0040.00Yes (X)$0$174,014$25,921
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$424,476TotReportableCompRltdOrgAmt
Total Other Compensation$53,678TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGED SOLUTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19655 GRANITE RIDGE DRIVE SUITE 550AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
ServicesIT CONSULTING SERVICESServicesDesc
Compensation$142,201CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,018,294GovernmentGrantsAmt
All Other Contributions$4,522AllOtherContributionsAmt
Noncash Contributions$3,049NoncashContributionsAmt
Total Contributions$2,022,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624100BusinessCd
Total Revenue Column$1,543,485TotalRevenueColumnAmt
Related Or Exempt Func Income$1,543,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,543,485TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26,388TotalRevenueColumnAmt
Exclusion$26,388ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,592,689TotalRevenueColumnAmt
Related Or Exempt Func Income$1,543,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,388ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,458,729TotalAmt
Program Services$2,458,729ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$380,135TotalAmt
Program Services$380,135ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$213,866TotalAmt
Program Services$213,866ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$152,683TotalAmt
Management And General$152,683ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,819TotalAmt
Management And General$28,819ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,783TotalAmt
Program Services$165,783ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,491TotalAmt
Program Services$1,491ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,135TotalAmt
Program Services$73,993ProgramServicesAmt
Management And General$4,142ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$73,045TotalAmt
Program Services$73,045ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$232,175TotalAmt
Program Services$232,175ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,285TotalAmt
Program Services$109,285ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,007TotalAmt
Program Services$4,007ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,142TotalAmt
Program Services$56,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,992TotalAmt
Program Services$40,992ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,533TotalAmt
Program Services$41,533ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$55,266$55,266
RECRUITING$9,181$9,181
TAX & LICENSES$5,364$5,364
IN-KIND GIFT EXPENSES$3,049$3,049

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,926TotalAmt
Program Services$2,926ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,113,656TotalAmt
Program Services$3,923,913ProgramServicesAmt
Management And General$186,694ManagementAndGeneralAmt
Fundraising$3,049FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$852,003BOYAmt
EOY$708,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,627BOYAmt
EOY$288,341EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$349,773BOYAmt
EOY$60,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$22,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,403BOYAmt
EOY$1,080,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$256,063BOYAmt
EOY$180,616EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$864,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,118,357BOYAmt
EOY$1,602,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,374,420BOYAmt
EOY$2,646,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,045,017BOYAmt
EOY-$1,565,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,045,017BOYAmt
EOY-$1,565,984EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,329,403BOYAmt
EOY$1,080,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$520,967ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,765,876CurrentTaxYearMinus1YearAmt
Current Tax Year$2,022,816CurrentTaxYearAmt
Total$3,788,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,765,876CurrentTaxYearMinus1YearAmt
Current Tax Year$2,022,816CurrentTaxYearAmt
Total$3,788,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,788,692PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$26,388CurrentTaxYearAmt
Total$26,388TotalAmt
FieldValueIRS element (for citing)
Total Support$3,815,080TotalSupportAmt
Gross Receipts Rltd Activities$3,315,107GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationFRED FINCH YOUTH CENTER CARES, INC. (THE ORGANIZATION") WAS ESTABLISHED BY FRED FINCH YOUTH CENTER ("FFYC") AND WAS INCORPORATED ON OCTOBER 25, 2016 AS A NONPROFIT CORPORATION. THE 2016 TAX YEAR IS THE ORGANIZATION'S INITIAL YEAR AND ALSO A SHORT YEAR FOR TAX RETURN PURPOSES.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,465OtherCostOrOtherBasisAmt
Depreciation$1,724DepreciationAmt
Book Value$4,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,034OtherCostOrOtherBasisAmt
Depreciation$77,909DepreciationAmt
Book Value$56,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,866TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLE TO FFYCDesc
Amt$1,602,248Amt
FieldValueIRS element (for citing)
Total Liability$1,602,248TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,592,689TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,592,689RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,592,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,113,656TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,113,656ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,113,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS ALEXANDER
PRESIDENT AND CEO$0$250,462$0$0$0$0$0$15,499$0$12,258$0$278,219$0$0
TA CHIANG HSU
CFO$0$174,014$0$0$0$0$0$17,883$0$8,038$0$199,935$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CARES PAYS A MANAGEMENT FEE TO FRED FINCH YOUTH CENTER FOR MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 8BCARES HAS NO COMMITEES CURRENTLY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FINAL 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CFRED FINCH YOUTH CENTER CARES, INC (FFYC CARES) FOLLOWS THE CONFLICT OF INTEREST POLICY OF FRED FINCH YOUTH CENTER (FFYC). THE POLICY IS DESCRIBED BELOW: THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2:FRED FINCH YOUTH CENTER CARES, INC. (CARES) IS INCLUDED INTO THE CONSOLIDATED AUDIT OF FRED FINCH YOUTH CENTER (FFYC) ON A DIFFERENT FISCAL YEAR BASIS BECAUSE THE THE ORGANIZATION'S CONTROLLING ENTITY, FFYC, IS ON A 6/30/18 FISCAL YEAR END.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FRED FINCH YOUTH CENTER
3800 COOLIDGE AVENUEOAKLANDCA94602940474080YOUTH AND FAMILY SERVICESCA501(C)(3)LINE 7N/A0
EUNICE ANN FINCH RESOURCE CENTER
3800 COOLIDGE AVENUEOAKLANDCA94602320088331REAL ESTATE MANAGEMENT FOR FFYCCA501(C)(3)LINE 12A, I0FRED FINCH YOUTH CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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