2018-05-15T16:55:09-05:00 2017-06-30 910189318 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 990 2016-07-01 942442955 Aspiranet ASPI 6508664080 400 Oyster Point Blvd 501 South San Francisco CA 94080 Vernon Brown CEO 6508664080 2018-05-15 1 Joua V Lo P01225144 4159561500 2018-05-15 2016 2022-09-23 18:48:47Z Vernon Brown 400 Oyster Point Blvd 501 South San Francisco CA 94080 66356912 0 X www.aspiranet.org X 1975 CA TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR THEIR CHILDREN TO MEET THE NEED FOR QUALITY HUMAN SERVICES FOR CHILDREN AND FAMILIES IN THEIR COMMUNITIES. 6 5 1240 5 -16853 -87496 57186128 65493819 16019 250 -79118 187944 632383 256291 57755412 65938304 4410036 3990846 0 0 34697377 39655856 0 0 226504 19095239 22654083 58202652 66300785 -447240 -362481 17830743 19492935 6252706 8105784 11578037 11387151 X TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR THEIR CHILDREN TO MEET THE NEED FOR QUALITY HUMAN SERVICES FOR CHILDREN AND FAMILIES IN THEIR COMMUNITIES. 0 0 14482496 0 250 INTENSIVE HOME BASED SERVICES (IHS) - ASPIRANET OFFERS WRAP PROGRAMS IN SIX COUNTIES AND THREE SPECIAL EDUCATION LOCAL PLANNING AREAS WITH INTERVENTIONS TO KEEP CHILDREN AND YOUTH IN THEIR HOMES AND IN SCHOOL. SERVICES ARE TARGETED TO FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN ENTER FOSTER CARE OR DISRUPTING THEIR EDUCATIONAL PROGRESS. FOR CHILDREN AND YOUTH WITH INTELLECTUAL CHALLENGES, ASPIRANET PROVIDES IN HOME SERVICES TO SUPPORT FAMILIES AS THEY ADDRESS CHALLENGING BEHAVIORS. 12194657 0 0 TRANSITIONAL AGED YOUTH PROGRAM - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE AGED OUT FROM THE FOSTER CARE SYSTEM, ASPIRANET HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. ASPIRANET PROVIDES THP, THP+ AND THP FOSTER CARE FOR TEN COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES. 6999411 3990846 0 FOSTER CARE PROGRAM PROVIDES PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES, INCLUDING TRAINING FOR FOSTER PARENTS. THE PROGRAM SERVES MORE THAN 2,000 CHILDREN EACH YEAR IN OVER 300 FOSTER FAMILIES THROUGHOUT CALIFORNIA. 25919781 0 0 BEHAVIORAL HEALTH SERVICES INCLUDE COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS A WIDE RANGE OF CHILD, YOUTH AND FAMILY DYNAMICS. ASPIRANET PROVIDES A VARIETY OF SPECIALTY MENTAL HEALTH SERVICES AT 12 LICENSED MENTAL HEALTH FACILITIES AND THERAPEUTIC BEHAVIORAL SERVICES (TBS) SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATY AN IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS. INDIRECT COSTS ALLOCATED TO PROGRAMS, INCLUDING PAYROLL TAXES, BENEFITS, INSURANCE, AND BAD DEBTS. IN ADDITION, COSTS INCLUDE AMOUNTS BILLED FOR SERVICES PROVIDED TO A SUBSIDIARY.ASPIRANET HAS TWO CALIFORNIA DEPT OF EDUCATION ACCREDITED SCHOOLS, STANISLAUS ACADEMY, A NON-PUBLIC SCHOOL FOR STUDENTS WITH SEVERE EMOTIONAL CHALLENGES OR LEARNING DISABILITIES THAT IMPAIR THEIR EDUCATIONAL PROGRESS, AND FUSION CHARTER, A PUBLIC SCHOOL FOR STUDENTS WHOSE BEHAVIORAL ISSUES PREVENT THEM FROM BEING ABLE TO COMPLETE REGULAR CLASSROOM ASSIGNMENTS. THE EXPERIENCE CORPS PROGRAM PROVIDES INTERGENERATIONAL TUTORING SERVICES IN SAN FRANCISCO BAY AREA SCHOOLS TARGETED AT HAVING ALL STUDENTS OBTAIN LITERACY BY THE THIRD GRADE. MOUSE SQUAD PROVIDES TECHNOLOGY LITERACY FOR 125 ELEMENTARY, MIDDLE AND HIGH SCHOOLS SUPPORTING STEM LEARNING ACROSS CALIFORNIA. THE PROGRAM TARGETS SCHOOLS WITH FREE AND REDUCED LUNCH PROGRAMS AND HAS BEEN SUCCESSFUL IN ENGAGING GIRLS AND MINORITY STUDENTS IN GAINING HANDSON TECHNOLOGY ACCESS AND LEARNING.THE ADOPTION PROGRAM FACILITATES ADOPTION PLACEMENTS FOR CHILDREN IN FOSTER CARE IN NEED OF PERMANENT ADOPTIVE FAMILIES, AND HAS PROVIDED HUNDREDS OF CHILDREN WITH PERMANENT FAMILIES EACH YEAR. 25919781 0 0 59596345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 422 0 1 1240 1 1 1 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X John Reiber 6508664080 400 Oyster Point Blvd Suite 501 South San Francisco CA 94080 Kari Sturgeon President 2.00 X X 0 0 0 Frank Radoslovich Vice President 2.00 X X 0 0 0 Carol Risley treasurer 2.00 X X 0 0 0 Kurt Motogawa secretary 2.00 X X 129609 0 0 Dennis Barry Member 2.00 X 0 0 0 Walt B Rose member (thru 8/16) 2.00 X 0 0 0 Vernon McFarland-Brown ceO/Member 40.00 X X 297440 0 9688 John Reiber cfo 40.00 X 200964 0 7555 Holly Thauwald chro 40.00 X 159079 0 1602 Lauri Walsh-Barringer coo 40.00 X 172012 0 7137 Jeannie Imelio coo 40.00 X 156126 0 6987 Michael DeRose Core Program Division Director 40.00 X 134063 0 15126 Sharon Lawicki Core Program Division Director 40.00 X 124885 0 1200 1374178 0 49295 12 0 1 0 G4S SECURE SOLUTIONS INC PO BOX 277469 ATLANTA GA 30384 SECURITY SERVICES 181112 MOSS ADAMS LLP PO BOX 748369 LOS ANGELES CA 90074 ACCOUNTING 145100 EARLY INNOVATIONS 90 MARIE COURT HALF MOON BAY CA 94019 CONSULTING 142325 3 64923666 570153 455405 65493819 Private Patient Fees 624100 250 250 250 51723 51723 323475 231354 282855 135753 40620 95601 136221 136221 County overpayment write off 900099 232427 232427 Miscellaneous Income 900099 23864 -16853 40717 256291 65938304 250 -16853 461088 3990846 3990846 640747 136037 474480 30230 32190078 29430051 2697914 62113 183559 167084 16176 299 4083855 3713222 358569 12064 2557617 2332976 217402 7239 138058 138058 270855 270855 14926 14926 2517821 1548361 874712 94748 1439064 1170421 261981 6662 910630 908970 1660 3338543 3008473 325173 4897 1800334 1681063 117528 1743 27826 533 27293 237093 171162 65799 132 988308 936676 51632 Child Related Expenses 8063969 8063584 78 307 Telephone and Communica 986383 896637 88006 1740 Recruiting 603558 360504 243054 0 Bad Debt 366353 366353 0 0 950362 713392 234300 2670 66300785 59596345 6477936 226504 3587982 5213950 941067 1508831 8019448 8170037 222910 23002 8546249 6516819 2246915 2029430 2185271 2394438 531605 0 95545 153247 17830743 19492935 5535528 7307976 68297 64199 648881 733609 6252706 8105784 X 11030703 10743186 547334 643965 11578037 11387151 17830743 19492935 -362481 171595 0 X 0 1 X 1 1 1 X 50405281 51645974 57732419 57186128 65493819 282463621 50405281 51645974 57732419 57186128 65493819 282463621 282463621 62758 76251 50814 56478 51723 298024 225755 225755 204000 214155 312070 675176 273144 1678545 284665945 322993 0.99230 0.99100 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 204,000. 2013 Amount: $ 214,155. 2014 Amount: $ 312,070. 2015 Amount: $ 675,176. 2016 Amount: $ 273,144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860092 860092 3053758 2345426 708332 866008 751296 114712 2838015 2507453 330562 928376 912644 15732 2029430 Credit Card Payable 54264 OVERPAYMENTS DUE TO COUNTIES 679345 733609 X Part X, Line 2: Generally accepted accounting principles ("GAAP") 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 in the Organization's federal and state exempt organization and business income returns and returns filed by its subsidiary are more likely than not to be sustained upon examination. 1 FOSTER CARE PAYMENTS TO INDIVIDUAL FAMILIES 755 3990846 Part I, Line 2: THE ORGANIZATION MAKES PAYMENTS TO INDIVIDUAL FOSTER CARE FAMILIES, WHICH IT REPORTS ON FORM 990 PART IX LINE 2. PAYMENT AMOUNTS ARE DETERMINED BY THE STATE OF CALIFORNIA THE ORGANIZATION MAKES PAYMENTS TO EMANCIPATED FOSTER YOUTH AND/OR THEIR HOST FAMILIES THROUGH THE TRANSITIONAL HOUSING PROGRAM PAYMENT AMOUNTS ARE DETERMINED BY COUNTY AGENCIES. X X 0 0 0 0 0 0 0 0 0 Vernon McFarland-Brown ceO/Member 297440 0 0 0 0 0 2304 0 7384 0 307128 0 0 0 John Reiber cfo 200964 0 0 0 0 0 2068 0 5487 0 208519 0 0 0 Holly Thauwald chro 159079 0 0 0 0 0 1602 0 0 0 160681 0 0 0 Lauri Walsh-Barringer coo 159637 0 0 0 12375 0 1650 0 5487 0 179149 0 0 0 Jeannie Imelio coo 146126 0 0 0 10000 0 1500 0 5487 0 163113 0 0 0 X 438705 REPLACEMENT VALUE X Giftcards 385 16700 Redemption Value 0 0 0 0 Form 990, Part VI, Section B, line 11b THE CFO AND ACCOUNTING MANAGER REVIEW THE PREPARED FORM 990 AGAINST AUDITED FINANCIALS. FINAL REVIEW PRIOR TO CEO SIGNOFF IS CONDUCTED WITH CFO AND CEO. Form 990, Part VI, Section B, line 12c Persons covered by the policy annually disclose or update, in writing, to the President of the Board of Directors any interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the President of the Board of Directors, the President determines whether to (a) take no action, (b) assure full disclosure to the Board of Directors and other individuals covered by the policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. Form 990, Part VI, Section B, line 15 The Human Resource senior does a market survey and provides that information to the Board of director who sets the CEO'S COMPENSATION. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE CEO, HR DIRECTOR, AND THE BOARD OF DIRECTORS. The Process is done as needed. Form 990, Part VI, Section C, line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. ALTRUIT 20 INC 9719 LINCOLN VILLAGE DR STE 403 Sacramento CA 95828 272825179 SOFTWARE/IT SVC CA Aspiranet S 832414 1.00000 1 Aspira Wellness & ed ctr 400 Oyster point blvd 501 s san francisco CA 94080 201867188 Mental Health services CA Aspiranet S 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 Altruit 20 Inc M 651819 Book