2018-03-14T16:45:20-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 260588029 Rancho San Antonio Boys Home Inc RANC 8188826400 21000 Plummer St Chatsworth CA 91311 Randy McTague Executive Dir. 8188826400 2018-03-14 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2018-03-14 14:45:05 PD P 3A558FDD9C99768A1AAB79B8E62524B039AC0C48 8CA38CFF9773250DAF6E97ED06A1E7A0ACBEF1D8 2016 2021-01-29 14:40:06Z Randy McTague 21000 Plummer St Chatsworth CA 91311 10906283 0 X N/A X 2007 CA It is the mission of Rancho San Antonio Boys Home, Inc. (RSABH) to provide a caring and therapeutic environment where young men can successfully develop skills, values and personal responsibility needed to rejoin their families and communities. 6 6 174 6 0 0 10597876 10625038 65976 49656 157451 153934 77791 77655 10899094 10906283 479404 447391 0 0 7970009 8838729 0 0 32079 2293875 2315141 10743288 11601261 155806 -694978 39469673 39189030 895912 1276115 38573761 37912915 It is the mission of Rancho San Antonio to provide a caring and therapeutic environment where young men can successfully develop skills, values, and personal responsibility needed to rejoin their families and communities. 0 0 10106227 447391 49656 Board and Care - Transitional housing and educational service were provided for youth over 18 who are no longer eligible for traditional foster care services. The organization provided 32,500 days of care and served 1,035 clients. 10106227 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 0 0 1 8 0 1 174 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Brother John Crowe CFO 8188826400 21000 Plummer St Chatsworth CA 91311 Al Ghirardelli President & Director 1.00 X X 0 0 0 Frank Mazzeo Secretary & Director 1.00 X X 0 0 0 Pete Tullio Treasurer & Director 1.00 X X 0 0 0 Bob Modrzejewski Director 1.00 X 0 0 0 Ed Tinsley Director 1.00 X 0 0 0 Melissa Cerney Director 1.00 X 0 0 0 Brother John Crowe Chief Financial Officer 40.00 X 0 0 0 Randall McTague Executive Director 40.00 X 184646 0 34910 Sharon Covington E.D. Program 40.00 X 110552 0 0 Aubree Sweeney E.D. Administration 40.00 X 107813 0 0 403011 0 34910 3 0 1 0 US Foodservice Inc 15155 Northam Street La Mirada CA 90638 Food 108818 American Products Supply Group PO Box 3291 Granada Hills CA 91344 Clothing provider 102251 2 9959790 665248 175000 10625038 Clothing Reimbursement 900099 49656 49656 49656 153934 153934 Miscellaneous income 900099 77655 77655 77655 10906283 49656 0 231589 447391 447391 219556 192751 26134 671 6429076 5644172 765282 19622 567087 465784 98771 2532 1151211 1043900 104628 2683 471799 425557 45086 1156 26500 26500 48102 5364 42738 6462 6462 124998 37109 86927 962 649268 649268 85715 85715 33625 33625 645174 645174 104392 44781 59611 Supplies and equipment 536704 358598 173653 4453 Equipment rental/mainte 28249 28249 Miscellaneous 25952 25952 11601261 10106227 1462955 32079 3210293 2727720 3703218 3887375 1027307 1554703 13452 0 32417840 5163848 27899166 27253992 3616237 3765240 39469673 39189030 734857 804272 161055 471843 895912 1276115 X 35347424 34754892 3226337 3158023 38573761 37912915 39469673 39189030 -694978 34132 0 X 0 1 X 1 1 1 X 9753516 10683059 11020315 10614051 10625038 52695979 9753516 10683059 11020315 10614051 10625038 52695979 52695979 95980 87919 173169 147576 153934 658578 143019 118808 77420 77791 77655 494693 53849250 1030624 0.97860 0.97620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16709428 16709428 14729029 4374827 10354202 641379 507710 133669 338004 281311 56693 27253992 Fixed income securities 717533 F Equities 2627764 F Mutual Funds 419943 F 3765240 Refundable government advances 344567 Fund held for others 127276 471843 X 10940415 34132 34132 10906283 0 10906283 11601261 0 11601261 0 11601261 Part X, Line 2: RSABH 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 RSABH in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. RSABH's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. 1 Financial assistance 1035 447391 Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants. X 0 0 0 0 0 0 0 0 0 Randall McTague Executive Director 157904 0 26742 0 0 0 26742 0 8168 0 219556 0 0 0 X 1 175000 FMV 0 0 0 Part I, Column (b): Number of donors is determined by the number of organizations/individuals. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Board for review before being filed. Form 990, Part VI, Section B, line 12c The organization monitors the Conflict of Interest policy and does not enter any transaction that would involve a conflict. Form 990, Part VI, Section B, line 15a The process for determining compensation is done by the Board Finance Committee using comparable data from like organizations. Part VI, question 15(b) is answered no as there are no other officers or key employees as defined in Form 990 instructions who received compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.