2017-04-17T17:55:46-05:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 951506150 Haynes Family of Programs HAYN 9095932581 233 W Baseline Road PO Box 400 La Verne CA 917500400 Tony Williams CFO 9095932581 2017-04-17 1 Sean E Cain CPA P01612986 6264036801 2015 2021-01-29 14:40:06Z Dan Maydeck 233 W Baseline Road PO Box 400 La Verne CA 917500400 19198942 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 13 375 28 0 0 10457094 10388970 5549669 8733161 0 5117 507 169 16007270 19127417 782531 830996 0 0 11667082 13641678 0 0 327983 3675850 4697335 16125463 19170009 -118193 -42592 6418017 7125689 2374659 3108657 4043358 4017032 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 0 6274913 830996 Residential Treatment Program -- provides a home to 60 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. 6588254 8733161 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. 2701417 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 10,000 hours of therapeutic services to children and their families. 228582 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. 1118732 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. 688651 Wraparound Services -- provided to children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community in order to strengthen the family as a whole. Through the team-based planning and implementation process, the program engages the family, as its members identify their own needs and create methods as well as a plan to meet those needs. Wraparound offers intensive, individualized services and supports to families that will allow children to live and grow up in a safe, stable, permanent family environment. 2035965 17600549 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 58 0 1 375 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 Joy Grasmick Executive Assistant 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 24308 Frank Linebaugh Sr Sr. VP of Programs 40.00 X 143747 0 13233 Tony Williams CFO 40.00 X 134472 0 12219 Tisha Langley MHS Director 40.00 X 114758 0 1427 Amy Humphrey Director, School of Autism 40.00 X 103708 0 4137 Jane Woods Director of Development 40.00 X 100202 0 4137 835129 0 59461 6 0 1 0 Huntington Culinary 7071 Warne Avenue F-714 Huntington Beach CA 92647 Catering 704515 Casa Colina 255 East Bonita Avenue Pomona CA 91769 Rehabilitation 430639 Dr Naiyar Uz Zaman 13089 Peyton Drive C250 Chino Hillls CA 91709 Consultant 121402 Keaunna Knox 181 East Payson Street Azusa CA 91702 Speech & Language Services 101955 4 70245 9927736 390989 105747 10388970 Non-public school fees 611110 8733161 8733161 8733161 7164 2047 5117 5117 5117 69478 70245 69478 0 Miscellaneous income 900099 169 169 169 19127417 8733161 0 5286 830996 830996 527537 475716 45952 5869 10309253 9296561 898001 114691 2019808 1821399 175938 22471 785080 707961 68385 8734 2891 2835 30 26 25999 25502 266 231 1109004 1087784 11359 9861 22689 22255 232 202 460196 443499 6455 10242 174929 171582 1792 1555 284192 273881 3986 6325 306308 295194 4296 6818 50009 49052 512 445 56539 54488 793 1258 323491 314394 3133 5964 127680 118742 7661 1277 Dietary 721856 721856 Repair and maintenance 338200 325929 4744 7527 Program supplies/expens 264420 254826 3709 5885 Expendable furniture 155682 150033 2184 3465 273250 156064 2049 115137 19170009 17600549 1241477 327983 830375 123006 99725 94540 69845 83455 2217854 3723296 58464 68071 59519 132555 7138552 5178099 2149720 1960453 927517 931115 4998 9198 6418017 7125689 1172462 1306460 300000 900000 902197 902197 2374659 3108657 X 3775977 3749651 267381 267381 4043358 4017032 6418017 7125689 -42592 16266 0 X 0 1 X 1 1 1 X 9621419 10192279 10126715 10457094 10388970 50786477 9621419 10192279 10126715 10457094 10388970 50786477 50786477 34813 36086 510426 581325 319413 395367 18298 507 169 733754 52101556 27073814 0.97480 0.97000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267381 275 275 267381 17381 250000 263 263 267381 17381 52 52 17381 17381 103 103 17381 17381 17381 1.00000 0 0 68415 68415 6024435 4274435 1750000 485344 463311 22033 560358 440353 120005 1960453 Advances from contracts 902197 902197 X 19143683 16266 16266 19127417 0 19127417 19170009 0 19170009 0 19170009 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. Golf Tournament 139723 70245 69478 69478 139723 70245 69478 69478 69478 0 1 Child related expenses 326 830996 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 24308 0 262550 0 0 0 Frank Linebaugh Sr Sr. VP of Programs 143747 0 0 0 0 0 0 0 13233 0 156980 0 0 0 Ontario Refrig See Part V 15243 Director Phil Talleur is an owner of Ontario Refrig, 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 4350 Director Guy LaRocque is an owner of LaRocque Roofing, a roofing services, business. 0 X Toys and Gifts 1000 105747 FMV 0 0 0 Part I, Column (b): The number of contributions is determined by the number of items contributed. Form 990, Part VI, Section B, line 11 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.