2019-09-13T15:37:30-05:00 2018-10-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-11-01 814243450 FRED FINCH YOUTH CENTER CARES INC FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2019-09-11 1 MATTHEW PETROSKI P00853132 9257902600 2019-09-11 67.161.71.153 2019-09-13 15:21:48 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z ED HSU 3800 COOLIDGE AVENUE OAKLAND CA 94602 3592689 0 X HTTPS://WWW.FREDFINCH.ORG/CARES/ X 2016 CA FRED 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. 4 3 129 6 0 0 1765876 2022816 1771622 1543485 0 0 0 26388 3537498 3592689 0 0 0 0 3271470 3052730 0 0 3049 1311045 1060926 4582515 4113656 -1045017 -520967 1329403 1080880 2374420 2646864 -1045017 -1565984 FRED 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. 0 0 3923913 1543485 CARES 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. 3923913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 7 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ED HSU CHIEF FINANCIAL OFFICER 5104855216 3800 COOLIDGE AVENUE OAKLAND CA 94602 THOMAS ALEXANDER PRESIDENT AND CEO 5.00 40.00 X X 0 250462 27757 GREG KERSHAW BOARD VICE PRESIDENT 1.00 2.00 X X 0 0 0 DAVID MCGREW BOARD TREASURER 1.00 2.00 X X 0 0 0 IRA JAMES BOARD SECRETARY 1.00 2.00 X X 0 0 0 SARAH PAUTER BOARD MEMBER (THRU 6/20) 1.00 2.00 X 0 0 0 TA CHIANG HSU CFO 5.00 40.00 X 0 174014 25921 0 424476 53678 0 0 1 0 MANAGED SOLUTION 9655 GRANITE RIDGE DRIVE SUITE 550 SAN DIEGO CA 92123 IT CONSULTING SERVICES 142201 1 2018294 4522 3049 2022816 PROGRAM FEES 624100 1543485 1543485 1543485 OTHER INCOME 900099 26388 26388 26388 3592689 1543485 0 26388 2458729 2458729 380135 380135 213866 213866 152683 152683 1050 1050 28819 28819 165783 165783 1491 1491 78135 73993 4142 73045 73045 232175 232175 109285 109285 4007 4007 56142 56142 40992 40992 41533 41533 REPAIRS AND MAINTENANCE 55266 55266 RECRUITING 9181 9181 TAX & LICENSES 5364 5364 IN-KIND GIFT EXPENSES 3049 3049 2926 2926 4113656 3923913 186694 3049 852003 708793 112627 288341 140499 79633 349773 60866 15000 22880 1329403 1080880 256063 180616 1000000 864000 1118357 1602248 2374420 2646864 X -1045017 -1565984 -1045017 -1565984 1329403 1080880 -520967 0 X X 0 1 X 1 0 X 1765876 2022816 3788692 1765876 2022816 3788692 3788692 26388 26388 3815080 3315107 X PART II, SHORT YEAR EXPLANATION: FRED 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. 6465 1724 4741 134034 77909 56125 60866 RELATED PARTY PAYABLE TO FFYC 1602248 1602248 X 3592689 0 3592689 0 3592689 4113656 0 4113656 0 4113656 PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 0 250462 0 0 0 0 0 15499 0 12258 0 278219 0 0 TA CHIANG HSU CFO 0 174014 0 0 0 0 0 17883 0 8038 0 199935 0 0 FORM 990, PART VI, SECTION A, LINE 3 CARES PAYS A MANAGEMENT FEE TO FRED FINCH YOUTH CENTER FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 8B CARES HAS NO COMMITEES CURRENTLY. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C FRED 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 19 THE 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. FRED FINCH YOUTH CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 940474080 YOUTH AND FAMILY SERVICES CA 501(C)(3) LINE 7 N/A 0 EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 REAL ESTATE MANAGEMENT FOR FFYC CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0