2018-05-02T12:55:59-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 951506150 Haynes Family of Programs HAYN 9095932581 233 W Baseline Road PO Box 400 La Verne CA 917500400 Tony Williams CFO 9095932581 2018-05-02 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2018-05-02 10:55:47 PD P A2B3D588AC9710920857685A9A268520EFB42450 AAF129A9BC70B99BF7EF0F2B35F93C5A85E053F9 2016 2021-01-29 14:40:06Z Dan Maydeck 233 W Baseline Road PO Box 400 La Verne CA 917500400 22360900 0 X www.leroyhaynes.org X 1946 CA See Schedule OThe mission of Haynes Family of Programs is to strengthen the mind and spirit of children with emotional problems, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 17 13 484 26 0 0 10388970 9782126 8733161 12467160 5117 3484 169 6062 19127417 22258832 830996 1143455 0 0 13641678 14621071 0 0 322993 4697335 6617234 19170009 22381760 -42592 -122928 7125689 9192459 3108657 5246122 4017032 3946337 X The mission of Haynes Family of Programs is to strengthen the mind and spirit of children with emotional problems, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 0 1 5183684 1143455 Residential Treatment Program -- provides a home to 48 concurrent boys, ages 7 to 18, referred by the foster care system. The program provides food, clothing, transportation, education, healthcare, mental health services, opportunities to worship, recreation and cultural outings. Its multiple layers are designed to help each resident map out his path and crossroads to success in an effort to return each to a lower level of care that may include reunification with family, adoption, inclusion in a foster family or independent living. 8154161 12467160 Special Education Program -- includes the School for Autism and Developmental Disabilities as well as the School for Emotional Disturbance and Learning Disabilities. It is a state certified K-12 non-public school providing educational, behavioral and therapeutic services for learning to residential program clients as well as disabled boys and girls from the community. The special education school for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance. 3931723 Mental Health Services -- provides supportive professionals that help children in the residential program and their families navigate today's complex world as they deal with frustration, fatigue and feelings of isolation. Programming for mental health services is based on specific evidence based time designated interventions and additional counseling that goes beyond these very limited county-mandated models. During the year the mental health services program provided more than 27,000 hours of therapeutic services to children and their families. 165534 Transitional Housing -- provides safe housing, supportive services and case management for up to 24 months for males ages 18 to 24, who have recently emancipated from foster care. An on-site multi-unit apartment building provides secure housing as youth learn to fully understand and experience the ABC's of adulthood - accountability for one's actions, basic living skills, contributing community member. 3272178 S.T.A.R. Academy -- a state approved non-public agency that offers a statewide network of special education teachers, speech and language pathologists, behavioral analysts, mental health counselors & therapists and special education consultants. S.T.A.R. Academy provides Specialized Academic Instruction (SAI) direct to the student's home, school, home or facility of choice. Instruction is based on the student's Individualized Education Plan (IEP) goals & objectives and instruction in all subject areas. In addition, transition services are available for students ages 5-22. 3437712 20707280 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 377 0 1 484 1 0 0 0 0 0 1 1 0 0 0 0 X 17 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Tony Williams CFO 9095932581 233 W Baseline Road Box 400 La Verne CA 91750 Robert H Mason Chair 1.00 X X 0 0 0 Thomas Brayton 1st Vice Chair 1.00 X X 0 0 0 Hon Robert A Dukes 2nd Vice Chair 1.00 X X 0 0 0 Kevin Hardy Secretary 1.00 X X 0 0 0 John Renken Treasurer 1.00 X X 0 0 0 Tony Battaglia Board Member 1.00 X 0 0 0 T Gregory Dewey PhD Board Member 1.00 X 0 0 0 Norm Dominguez Board Member 1.00 X 0 0 0 Christopher Soltis Board Member 1.00 X 0 0 0 Theodore Piatt Board Member 1.00 X 0 0 0 Dena Garvin-Smart Board Member 1.00 X 0 0 0 Robert Gomez Board Member 1.00 X 0 0 0 Daniel Hallisey Board Member 1.00 X 0 0 0 Beverly Lee Board Member 1.00 X 0 0 0 Jonathan Reed Board Member 1.00 X 0 0 0 Guy La Rocque Board Member 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 X 0 0 0 Phillip Carl Talleur Board Member 1.00 X 0 0 0 Daniel Maydeck CEO/President 40.00 X 238242 0 22305 Frank Linebaugh Sr Sr. VP of Programs 40.00 X 143747 0 18222 Tony Williams CFO 40.00 X 134472 0 13282 Tisha Langley MHS Director 40.00 X 114758 0 13229 Amy Humphrey Director, School of Autism 40.00 X 103708 0 5322 Jane Woods Director of Development 40.00 X 100202 0 5288 835129 0 77648 6 0 1 0 Huntington Culinary 7071 Warne Avenue F-714 Huntington Beach CA 92647 Catering 709732 Casa Colina 255 East Bonita Avenue Pomona CA 91769 Rehabilitation 425300 April Atchison 13326 Spectrum Irvine CA 92618 Social services 129314 Dr Naiyar Uz Zaman 13089 Peyton Drive C250 Chino Hillls CA 91709 Consultant 125869 Kathleen Eagleton 1858 Wedgewood Avenue Upland CA 91784 Social services 116415 5 111217 9216199 454710 211018 9782126 Non-public school fees 611110 12467160 12467160 12467160 3484 3484 102068 111217 102068 0 Miscellaneous income 900099 6062 6062 6062 22258832 12467160 0 9546 X 1143455 1143455 592974 531871 51947 9156 11206653 10051850 981758 173045 1967170 1764460 172334 30376 854274 766244 74839 13191 26400 26242 132 26 2449930 2435724 12162 2044 41986 41734 210 42 94012 89969 1561 2482 302332 289331 5019 7982 653805 625692 10853 17260 371933 355940 6174 9819 57608 57262 288 58 85019 81363 1411 2245 308795 299743 3128 5924 139717 129937 8383 1397 Program supplies/expens 775430 743380 12769 19281 Dietary 733470 733470 Expendable furniture 225375 215684 3741 5950 Repair and maintenance 143338 137175 2379 3784 208084 186754 2399 18931 22381760 20707280 1351487 322993 123006 513706 94540 128942 83455 26750 3723296 5445031 68071 79898 132555 190075 7314234 5472463 1960453 1841771 931115 952430 9198 13856 7125689 9192459 1177637 1666668 900000 2185000 1031020 1394454 3108657 5246122 X 3749651 3678956 267381 267381 4017032 3946337 7125689 9192459 -122928 52233 0 X 0 1 X 1 1 1 X 10192279 10126715 10457094 10388970 9782126 50947184 10192279 10126715 10457094 10388970 9782126 50947184 50947184 36086 510426 3484 549996 395367 18298 507 169 6062 420403 51917583 35838839 0.98130 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267381 861 861 267381 267381 275 275 267381 17381 250000 263 263 267381 17381 52 52 17381 17381 103 103 17381 1.00000 0 0 68415 68415 6095785 4511964 1583821 501492 339475 162017 648542 621024 27518 1841771 Advances from contracts 902197 Due to government 492257 1394454 X 22311065 52233 52233 22258832 0 22258832 22381760 0 22381760 0 22381760 Part V, Line 4: The Endowment funds are intended for the furtherance of the mission of the Haynes Family of Programs. Part X, Line 2: The Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles 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 by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 We do not advertise in newspapers or broadcast media but we follow the guidelines set by the district and state and we do have a racially nondiscriminatory policy. 1 Child related expenses 678 1143455 FMV Clothing, educational supplies and food Part I, Line 2: Haynes Family of Programs disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO/President 238242 0 0 0 0 0 0 0 22305 0 260547 0 0 0 Frank Linebaugh Sr Sr. VP of Programs 143747 0 0 0 0 0 0 0 18222 0 161969 0 0 0 Ontario Refrigeration See Part V 10929 Director Phil Talleur is an owner of Ontario Refrigeration, an A/C heating repair services. 0 RH Mason Insurance See Part V 10000 Director Bob Mason is an owner of RH Mason Insurance, a W/C insurance consultant services. 0 LaRocque Roofing See Part V 7960 Director Guy LaRocque is an owner of LaRocque Roofing, a roofing services, business. 0 X Toys and Gifts 1000 211018 FMV 0 0 0 Part I, Column (b): The number of contributions is determined by the number of items contributed. Form 990, Part III, line 3 The Transitional Housing Program was discontinued due to lack of all and/or partial funding. Form 990, Part VI, Section B, line 11b The organization's Form 990 is reviewed by the organization's governing body before it is filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by periodic internal audit, review, and internal control checks by supervisors and management. Form 990, Part VI, Section B, line 15 The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and upon request. Form 990, Part IX, line 11g Mental Health consultants: Program service expenses 2,276,303. Management and general expenses 11,450. Fundraising expenses 2,044. Total expenses 2,289,797. Other fees for services: Program service expenses 159,421. Management and general expenses 712. Fundraising expenses 0. Total expenses 160,133.