2017-05-12T18:45:42-05:00 2016-06-30 910189318 MOSS ADAMS LLP 3131 W MARCH LN STE 200 STOCKTON CA 952192367 990 2015-07-01 941719862 TURNING POINT OF CENTRAL CALIFORNIA INC TURN 5597328086 PO BOX 7447 VISALIA CA 932907447 BRUCE TYLER CHIEF FINANCIAL OFFICER 5597328086 2017-05-11 1 JOUA V LO P01225144 2099556100 2017-05-11 2015 2021-01-29 14:40:06Z BRUCE TYLER PO BOX 7447 VISALIA CA 932907447 52922545 0 X WWW.TPOCC.ORG X 1970 CA TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 7 7 906 21 0 0 1865637 464658 53331138 52446510 5755 11377 1517026 0 56719556 52922545 0 0 0 0 35666450 35956679 0 0 0 18383160 17140656 54049610 53097335 2669946 -174790 17511754 17132313 5453124 5248473 12058630 11883840 X TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 0 0 11064179 13249256 CHILDREN'S MENTAL HEALTH SERVICE - THE PROGRAM OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. THESE SERVICES ARE PROVIDED AT THREE PRIMARY SITES THROUGHOUT THE NORTHERN TULARE COUNTY SERVICE AREA: VISALIA YOUTH SERVICES (VYS), DINUBA CHILDREN'S SERVICES (DCS) AND SEQUOIA YOUTH SERVICES (SYS) (WITH SATELLITE OFFICES IN FARMERSVILLE AND WOODLAKE). SERVICES ARE ALSO PROVIDED AT MOST OF THE SCHOOL SITES IN THE RURAL COMMUNITIES OF NORTHERN TULARE COUNTY. ACCOMPLISHMENTS INCLUDE THE PROVISION OF OUTPATIENT MENTAL HEALTH SERVICES TO 3,467 CHILDREN THIS YEAR. THE USE OF EVIDENCE BASED TREATMENT HELPED KEEP ALL BUT A FEW OF THESE CHILDREN IN SCHOOL, AT HOME AND OUT OF TROUBLE. ALSO THROUGH THESE SERVICES AND THE SERVICES OF THE COUNTY MENTAL HEALTH DEPARTMENT AND OTHER AGENCIES IN THE COUNTY, CHILD MENTAL HEALTH HOSPITALIZATION RATES ARE CONSISTENTLY WELL BELOW THE STATEWIDE AVERAGE. OUR MANY OTHER MENTAL HEALTH PROGRAMS ALSO PROVIDE A BROAD ARRAY OF SERVICES THAT HAVE HELPED REDUCE HOMELESSNESS, INCREASE EMPLOYMENT, REDUCE INCARCERATION AND INCREASE STABILIZATION FOR MENTALLY ILL MEMBERS OF THE MANY COMMUNITIES THE AGENCY SERVES. 3699889 3775799 HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN WHO WOULD BE PLACED IN A STATE DEVELOPMENTAL HOSPITAL IF NOT FOR THE SERVICES OF OUR HOMES - THE ORGANIZATION CURRENTLY OPERATES 2 SHORT-TERM INTENSIVE THERAPEUTIC HOMES; ONE IN ATASCADERO AND ANOTHER IN UKIAH, AND FOUR LONG-TERM INTENSIVE THERAPEUTIC HOMES; TWO IN UKIAH, ONE IN PASO ROBLES AND ONE IN PORTERVILLE. THE ORGANIZATION'S LONG-TERM THERAPEUTIC HOMES CONTINUE TO OFFER THESE CHILDREN A LONGER POSITIVE BEHAVIORAL SUPPORT MODEL IN ORDER TO TRANSITION RESIDENTS INTO A LIFE-LONG HOME-LIKE ENVIRONMENT. AT THIS STAGE OF THE PROCESS, THESE HOMES SUPPORT THE CHILDREN IN THEIR JOURNEY AND PROVIDE A STRENGTH-BASED SOUNDING BOARD FOR THE CHILDREN TO CONTINUE THEIR SUCCESSFUL ADAPTATIONS. ALL OF THESE THERAPEUTIC HOMES CONTINUE TO HAVE SUCCESSFUL OUTCOMES AND TO SUPPORT CHILDREN WHO ARE FACED WITH COMPLEX ISSUES. THE PRIMARY OBJECTIVE IS FOR THESE CHILDREN TO REMAIN OUT OF THE COSTLY STATE DEVELOPMENTAL HOSPITAL SYSTEM AND CONTINUE IN THE LEAST RESTRICTIVE CARE OPTIONS APPROPRIATE FOR THEIR NEEDS. THE TREMENDOUS ACCOMPLISHMENT OF THESE HOMES THIS YEAR IS THAT 98 PERCENT OF THE CHILDREN SERVED DID NOT HAVE TO BE PLACED IN A STATE HOSPITAL. 3021958 3362379 THE BAKERSFIELD REENTRY PROGRAM IN KERN COUNTY IS A FACILITY SERVING OFFENDERS IN THE STATE, COUNTY AND FEDERAL CRIMINAL JUSTICE SYSTEMS TO FACILITATE REINTEGRATION INTO SOCIETY. SINCE 1983 THE GOAL HAS BEEN TO PROVIDE FOR A CLIENT SELF-SUPPORTING THE PROGRAM. A 90 DAY PROGRAM FOR PAROLEES IS PROVIDED FOR THOSE REFERRED TO THE PROGRAM BY PAROLE AGENTS. RESIDENTIAL REENTRY CENTER (RRC) SERVICES ARE PROVIDED FOR REFERRALS FROM THE FEDERAL BUREAU OF PRISONS AND FEDERAL COURT SYSTEM. CLIENTS ATTEND CLASSES FOCUSING ON VARIOUS TOPICS TO IMPROVE THEIR LIFE SKILLS AND EMPLOY-ABILITY AND ARE ASSESSED TO DETERMINE SPECIFIC PROGRAMMING NEEDS, WITH INDIVIDUAL TREATMENT PLANS CREATED AS NECESSARY, TO ENSURE THE MAXIMUM BENEFIT OF THE PROGRAM. SERVICES INCLUDE DRUG TESTING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING. FY 2015-2016, THE PROGRAM PROVIDED SERVICES TO OVER 781 CLIENTS. 28044159 32059076 IN OTHER AREAS OF PROGRAM SERVICE ACCOMPLISHMENT, THE COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT, FAMILY HOUSING, EMPLOYMENT SERVICES, PAYEE SERVICES, AFTERCARE SERVICES AND OTHER ANCILLARY SERVICE DEPARTMENTS PROVIDED NEEDED SERVICES FOR THOUSANDS OF PEOPLE. THE ORGANIZATION'S COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT AND HOUSING PROGRAMS TYPICALLY HAVE OVER 1,100 PEOPLE IN RESIDENCE RECEIVING SERVICES. THE ORGANIZATION'S OUTPATIENT PROGRAMS FOR YOUTH AND ADULTS TYPICALLY SERVE OVER 9,000 PEOPLE PER YEAR. 28044159 32059076 45830185 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 192 0 1 906 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BRUCE TYLER 5597328086 615 S ATWOOD STREET VISALIA CA 93277 GALE KUNS MEMBER 1.00 1.00 X 0 0 0 CHARLES SOUTHARD PRESIDENT 1.00 1.00 X X 0 0 0 JOHN LAUFMAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 RICHARD GLEASON JR SECRETARY 1.00 1.00 X X 0 0 0 ANNE MACDONALD TREASURER 1.00 1.00 X X 0 0 0 FRED NAVE MEMBER 1.00 1.00 X 0 0 0 JODY GILMAN MEMBER 1.00 1.00 X 0 0 0 RAYMOND BANKS CHIEF EXECUTIVE OFFICER 40.00 X 233126 0 17904 RICHARD ROSS CORPORATE COUNSEL 40.00 X 161035 0 11715 BRUCE TYLER CHIEF FINANCIAL OFFICER 40.00 X 131392 0 12630 SCOTT HOLLANDER CHIEF OPERATING OFFICER 40.00 X 138144 0 5526 DENNIS REID CHIEF FINANCIAL OFFICER 40.00 X 135667 0 7597 DAVID LOZANO FINANCE DIRECTOR 40.00 X 108034 0 5197 SHARON ROSS REGIONAL DIRECTOR 40.00 X 110544 0 7069 RAY PEREZ REGIONAL DIRECTOR 40.00 X 106496 0 7519 JUANA LACY HUMAN RESOURCES DIRECTOR 40.00 X 104080 0 8754 J JEFF FLY FORMER CEO 40.00 X 245423 0 14441 BRIAN SATO FORMER CFO 40.00 X 151672 0 8794 1625613 0 107146 11 1 1 0 DR JOHN L SCHAEFFER INC 101 CALIFORNIA STREET SUITE 2710 SAN FRANCISCO CA 94111 TELEPSYCHIATRY 503743 PEDRO EVA MD 3225 OYSTER BAY AVE DAVIS CA 95616 PSYCHIATRIC SERVICES 335177 MUHAMMAD ABDUL RAUF 1657 E SHADOW GLEN DRIVE FRESNO CA 93730 PSYCHIATRIC SERVICES 316362 JOHN MIDDLETON MD 1306 W HERNDON AVE SUITE 108 FRESNO CA 93711 PSYCHIATRIC SERVICES 302789 ROBERT T ENSOM MD 7726 N FIRST ST 402 FRESNO CA 93720 PSYCHIATRIC SERVICES 269443 9 75919 388739 6625 464658 CONTRACT REVENUES 900099 51684709 51684709 CLIENT SERVICE FEES 900099 721187 721187 OTHER REVENUE 900099 40614 40614 52446510 11377 11377 52922545 52446510 0 11377 765988 765988 62285 62285 24380075 21234105 3145970 797261 642825 154436 7634228 6444360 1189868 2316842 1991729 325113 22844 22844 44113 44113 1452511 1127574 324937 494654 450886 43768 3810859 3403439 407420 457854 445726 12128 13027 17 13010 128045 102684 25361 290560 155546 135014 CLIENT EXPENSES 4224473 4224473 OUTSIDE LABOR 3388175 3247772 140403 FOOD 896845 896845 EXPENDABLE EQUIPMENT 572327 519493 52834 1344369 942711 401658 53097335 45830185 7267150 0 3261703 1820013 0 3000263 10745046 8446331 29499 19435 281171 424782 2726140 2127234 634388 598906 2559947 2822583 17511754 17132313 2892582 4480249 2560542 768224 5453124 5248473 X 11995630 11794597 63000 89243 12058630 11883840 17511754 17132313 -174790 0 X X 0 1 X 1 1 1 X 44884421 46188954 53762782 54444371 52107850 251388378 1791430 1141171 737287 2269430 761801 6701119 46675851 47330125 54500069 56713801 52869651 258089497 0 0 0 258089497 6915 3260 1649 5755 11377 28956 6915 3260 1649 5755 11377 28956 7470744 7470744 46682766 54804129 54501718 56719556 52881028 265589197 0.97180 0.96500 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2012 AMOUNT: $ 7,470,744. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 121967 78425 43542 1250936 1055978 194958 715892 574436 141456 562345 418395 143950 598906 ASSETS AVAILABLE FOR SALE 585612 DESIGNATED SAVINGS 1416086 DEPOSITS 820885 2822583 DESIGNATED SAVINGS OBLIGATIONS 49172 REFUNDABLE ADVANCES 43817 CLIENT TRUST FUNDS PAYABLE 624858 HEALTH INSURANCE PREMIUMS PAYABLE TO TURNING POINT FOUNDATION 50377 768224 X 52940634 18089 18089 52922545 0 52922545 53115424 18089 18089 53097335 0 53097335 PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATION OF SERVICES 18,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATION OF SERVICES 18,089. X X X X 0 0 0 0 0 0 0 0 0 RAYMOND BANKS CHIEF EXECUTIVE OFFICER 233126 0 0 0 0 0 9655 0 8249 0 251030 0 0 0 RICHARD ROSS CORPORATE COUNSEL 161035 0 0 0 0 0 6644 0 5071 0 172750 0 0 0 J JEFF FLY FORMER CEO 245423 0 0 0 0 0 9995 0 4446 0 259864 0 0 0 BRIAN SATO FORMER CFO 151672 0 0 0 0 0 6172 0 2622 0 160466 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INITIAL REVIEW OF THE FORM 990 IS DONE BY THE CFO AND THE CEO. SUBSEQUENT TO THIS REVIEW, THE DRAFT IS FORWARDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF TWO ACCOUNTING PROFESSIONALS AND THE CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE 990 REFLECTING ANY AMENDMENTS IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO POSITION, THE BOARD COMPENSATION REVIEW COMMITTEE COMPARED DATA FOR THE MOST RECENT YEAR FOR WHICH THE BEST COMPARABILITY DATA WAS AVAILABLE (SOURCE: ECONOMIC RESEARCH INSTITUTE DATA) AND INFORMATION PREVIOUSLY REVIEWED. THE CURRENT CEO HAS A MASTERS DEGREE, VARIOUS CREDENTIALS AND OVER 36 YEARS OF SUCCESSFUL NONPROFIT CORPORATION EXPERIENCE. BASED ON THE NUMBER OF EMPLOYEES, TURNING POINT OF CENTRAL CALIFORNIA IS NOW IN THE TOP ONE TENTH OF ONE PERCENT OF ALL CORPORATIONS IN THE UNITED STATES (SOURCE: U.S. CENSUS BUREAU STATISTICS 2007 ECONOMIC CENSUS 00.1% OF 5,930,132 U.S. FIRMS HAVE OVER 500 EMPLOYEES). FOR THE CEO POSITION, THE PROJECTED TOTAL COMPENSATION WAS 90% OF THE MEDIAN FOR SIMILAR SIZE AND SERVICE TYPE AGENCIES. AGENCY REVENUE IS EXPECTED TO BE OVER $55,000,000 FOR THE 2014/15 FISCAL YEAR. BASED ON THIS ANALYSIS, THE TOTAL COMPENSATION PACKAGE FOR THE CEO POSITION WAS DEEMED WITHIN AN ACCEPTABLE RANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 , PART XII, LINE 2C: AN AUDIT COMMITTEE IS APPOINTED THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. TURNING POINT FOUNDATION PO BOX 7447 VISALIA CA 93290 942674284 SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. CA 501(C)(3) LINE 11B, II N/A 1 TURNING POINT OF THE CENTRAL COAST PO BOX 7447 VISALIA CA 93290 942438196 SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM CA 501(C)(3) LINE 9 N/A 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 TURNING POINT FOUNDATION C 75919 BOOK TURNING POINT FOUNDATION K 901776 BOOK TURNING POINT FOUNDATION O 120793 BOOK