2018-10-01T11:03:42-07:00 2018-06-30 770454740 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2017-07-01 237351215 COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS COMM 4087795773 9015 MURRAY AVENUE GILROY CA 95020 ERIN O'BRIEN CEO 2018-10-01 true JOHN S RICK P00067323 4087793313 2017 2022-09-23 18:48:47Z 26878298 false false X www.communitysolutions.org X 1972 CA MENTAL HEALTH AND SUPPORTIVE SERVICES 12 11 333 40 0 21054450 25844991 393790 385999 2090 3882 428856 571865 21879186 26806737 0 0 16300861 20262403 0 245197 5631901 6554388 21932762 26816791 -53576 -10054 6836050 6602891 5919384 5696279 916666 906612 MENTAL HEALTH AND SUPPORTIVE SERVICES false false 19996221 BEHAVIORAL HEALTH CARE - THE BEHAVIORAL HEALTH CARE SERVICES DIVISION INCLUDES MENTAL HEALTH COUNSELING, DRUG AND ALCOHOL TREATMENT, CASE MANAGEMENT FOR OLDER ADULTS, SOBER LIVINGHOUSES FOR WOMEN, RESIDENTIAL TREATMENT AND SUPPORTIVE HOUSING FOR SERIOUSLY MENTALLY ILL ADULTS, CRISIS COUNSELING, HOME BASED SERVICES SERVICES FOR FIRST OFFENDER YOUTH, EMERGENCY FOSTER CARE FOR STATUS OFFENDER YOUTH, DRINKING DRIVER PROGRAMS, AND DRUG DIVERSION CLASSES. 3266496 SOLUTIONS TO VIOLENCE - THE SOLUTIONS TO VIOLENCE DIVISION INCLUDES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN, DOMESTIC VIOLENCE COUNSELING AND SUPPORT GROUPS, DOMESTIC VIOLENCE PREVENTION AND COMMUNITY EDUCATION, DOMESTIC VIOLENCE LEGAL SERVICES CLINIC, 24 HOUR RAPE CRISIS LINE, CHILD ABUSE PREVENTION PROGRAMS AND SERVICES, TEEN ASSAULT AWARENESS PROGRAMS, COUNSELING FOR SEXUAL ASSAULT SURVIVIORS, BATTERER'S INTERVENTION, AND SUPERVISED VISITATION FOR CHILDREN. 964919 PREVENTION AND EDUCATION - THE PREVENTION AND EDUCATION DIVISION OFFERS A WIDE ARRAY OF SERVICES FOR YOUTH AND THEIR FAMILIES INCLUDING AFTER SCHOOL YOUTH ACTIVITY CENTERS, GANG INTERVENTION AND PREVENTION PROGRAMS, TOBACCO EDUCATION AND CESSATION SERVICES, YOUTH LEADERSHIP, HOME BASED SUPPORT FOR TEEN PARENTS, INDEPENDENT LIVING SKILLS FOR FOSTER CARE YOUTH, TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND YOUNG PARENTS, PARENT EDUCATION, FAMILY LITERACY, AND DRUG AND ALCOHOL PREVENTION. 24227636 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 86 0 true 333 true false false false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X X ERIN O'BRIEN 4087795773 9015 MURRAY AVENUE 100 GILROY CA 95020 ROBIN PARSONS Chair/ViceChair 5.00 0.00 X X 0 0 0 LISA WASHINGTON Director 3.00 0.00 X 0 0 0 JANIE MARDESICH Past Chair 5.00 0.00 X X 0 0 0 DANA DITMORE Director 3.00 0.00 X 0 0 0 JEFF JACOBS Director 3.00 0.00 X 0 0 0 JOEL GOLDSMITH Director 3.00 0.00 X 0 0 0 DAVID SWING Director 3.00 0.00 X 0 0 0 ERIN O'BRIEN President & CEO 40.00 0.00 X X 177761 0 8986 MICHAEL THOMPSON Treasurer 5.00 0.00 X X 0 0 0 DEBORAH MORTON PADILLA Secretary 3.00 0.00 X X 0 0 0 JENNIFER TATE Director 3.00 0.00 X 0 0 0 KYRA WHITTEN Director 3.00 0.00 X 0 0 0 DIANE RATCLIFF CHIEF ADMIN OFFC 40.00 0.00 X 132645 0 6550 EDUARD AGAJANIAN CFO 40.00 0.00 X 165277 0 0 HEIDIMARIE ERNST MEDICAL DIRECTOR 20.00 0.00 X 214889 0 0 LISA DAVIS COO 40.00 0.00 X 145585 0 7279 DIANE HARRIS PSYCHIATRIST 20.00 0.00 X 149351 0 0 985508 22815 10 false true false ADVANTAGE MICROSYSTEMS 2625 ALCATRAZ AVENUE BERKELEY CA 94705 IT SERVICES JACKSON AND COKER PO BOX 277638 ATLANTA GA 30384 CONTRACTED PSYCH SVC BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 SUBCONTRACTOR SVC YWCA OF SILICON VALLEY 375 S THIRD ST SAN JOSE CA 95112 SUBCONTRACTOR SVC ALUM ROCK COUNSELING CENTER 777 NORTH FIRST ST SAN JOSE CA 95112 SUBCONTRACTOR SVC 0 25369288 475703 98864 25844991 COUNSELING FEES/BOARD 385999 385999 385999 3882 3882 0 0 383500 383500 383500 383500 0 208359 71561 136798 0 0 MISCELLANEOUS & VENDING 48718 48718 UNREALIZED GAIN ON INVEST 2849 2849 51567 26806737 437566 387382 0 0 0 0 1446311 704954 621270 120087 0 14178547 13460751 667128 50668 277325 253238 21827 2260 3190167 2913088 251082 25997 1170053 1068429 92089 9535 0 0 0 0 0 0 0 0 0 0 0 1027609 940841 81136 5632 695441 679984 14246 1211 0 127308 115079 11232 997 31971 31971 0 45762 45762 106189 97686 7691 812 PROFESSIONAL FEES 2764801 2272731 474868 17202 INDIVIDUAL EMPOWERMENTS 543290 543290 SUPPLIES 370759 337042 32546 1171 TELEPHONE 207072 190220 15435 1417 634186 572570 53408 8208 26816791 24227636 2343958 245197 440085 1441 574708 0 4565500 5121003 14639 28126 0 0 0 0 24840 55999 1917702 820368 1143094 1097334 0 225604 0 0 73184 73384 6836050 6602891 808972 929069 1941978 1990869 1259062 641130 1909372 2135211 5919384 5696279 X 717979 780977 198687 125635 916666 906612 6836050 6602891 -10054 X false true X true true true X 16462971 16941642 18637794 21094826 25727552 98864785 0 0 16462971 16941642 18637794 21094826 25727552 98864785 0 98864785 2873 274 960 2090 3882 10079 0 9086 11224 21169 15960 48718 106157 98981021 0.99880 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475395 475395 1304057 682118 621939 124428 124428 13822 13822 1097334 ACCRUED EXPENSES 1638647 ACCRUED INTEREST PAYABLE 171724 LONG TERM GRANT PAYABLE 46918 OTHER CURRENT LIABILITIES 277922 2135211 X Part X : FIN48 Footnote NO MATERIAL IMPACT FROM IMPLEMENTATION X X X X X false ANNUAL GALA AND APPEAL 134906 134906 38387 HELPING HANDS HEALING HEARTS 41834 41834 9660 1 28562 28562 5906 205302 205302 53953 53953 151349 X X X X false false false false false false false false false false EDUARD AGAJANIAN CFO 165277 165277 ERIN O'BRIEN President & CEO 177761 8986 186747 HEIDIMARIE ERNST MEDICAL DIRECTOR 214889 214889 LISA DAVIS COO 145585 7279 152864 false false false Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY AUDIT COMMITTEE PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY REVIEWED Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY INDEPENDENT FINANCE COMMITTEE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG