2017-05-15T14:50:17-07:00 2016-06-30 GILMORE & ASSOCIATES 177 BOVET RD STE 550 SAN MATEO CA 944023116 990 2015-07-01 942971761 SENECA FAMILY OF AGENCIES SENE 5103171444 2275 ARLINGTON DRIVE SAN LEANDRO CA 94578 JANET BRIGGS CFO 2017-05-15 true Caprice K Wummer CPA P00443536 6504326110 2015 2021-01-29 14:40:06Z KEN BERRICK 6925 CHABOT ROAD OAKLAND CA 94618 103125290 false false X WWW.SENECACENTER.ORG X 1985 CA TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. 7 6 1529 60 232894 -59406 85718572 96476295 1681591 1416318 260568 16434 1343727 827864 89004458 98736911 1823739 1933835 0 64270445 74077798 0 1157151 20904438 21727964 86998622 97739597 2005836 997314 51185567 56454737 30041758 34292806 21143809 22161931 X TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES. false false 46149179 COMMUNITY BASED SERVICES BUILD UPON AND ENHANCE THE STRENGTHS OF CHILDREN AND FAMILIES, ACCELERATING THE PROGRESS TOWARD ATTAINING STABILITY, SELF-SUFFICIENCY AND LONG-TERM SUCCESS IN THEIR HOME COMMUNITIES. DURING THE YEAR, SENECA'S COMMUNITY BASED SERVICES SERVED 6,722 YOUTH. 31931250 SENECA'S EDUCATIONAL PROGRAMS SUPPORT THE SUCCESS OF ALL CHILDREN IN THE CLASSROOM, COMMUNITY AND FAMILY. SPECIAL EDUCATION AND MENTAL HEALTH CARE IN AN EDUCATIONAL ENVIRONMENT BEGINS WITH A PREVENTION AND EARLY INTERVENTION MODEL MANAGED WITHIN A COMMUNITY SCHOOL SETTING. IN THE 2015-16 FISCAL YEAR, SENECA SERVED 1,313 YOUTH IN ITS EDUCATIONAL PROGRAMS. 5955634 1181507 SENECA PROVIDES FOSTER CARE AND PERMANENCY SERVICES IN 11 CALIFORNIA COUNTIES. THE FOSTER CARE AND PERMANENCY PROGRAMS SERVE ABOUT 848 CHILDREN EACH YEAR IN ADOPTION, RELATIVE CARE, POST ADOPTION AND MENTAL HEALTH SERVICES. 2055110 234811 86091173 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false true 328 0 true 1529 true true true false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X X JANET BRIGGS 5103171444 2275 ARLINGTON DR SAN LEANDRO CA 94578 KEN BERRICK President & CEO 40.00 0.00 X X 264622 0 7060 NEIL GILBERT Chairperson 5.00 0.00 X X 0 0 0 CROSBY ALLISON Vice President 5.00 0.00 X X 0 0 0 DION ARONER Secretary 5.00 0.00 X X 0 0 0 SYLVIA PIZZINI MEMBER 0.00 0.00 X 0 0 0 JEFF DAVI MEMBER 5.00 0.00 X 0 0 0 GEOFF LE PLASTRIER Treasurer 5.00 0.00 X 0 0 0 KATHERINE SCHROEDER EXEC DIRECTOR 40.00 0.00 X 220395 0 7060 JANET BRIGGS CFO 40.00 0.00 X 169340 0 7060 LIHI ROSENTHAL DIVISION DIRECTOR 40.00 0.00 X 134712 0 7060 LETICIA GALYEAN DIVISION DIRECTOR 40.00 0.00 X 142606 0 7060 CAROL BIDDLE EXECUTIVE DIR 40.00 0.00 X 179199 0 0 MICHAEL ALONZO CIO 40.00 0.00 X 156306 0 16934 ROBIN DETTERMAN PROGRAM DIR 40.00 0.00 X 134263 0 7060 1401443 59294 30 false true false EMERY FU 50 LANSING ST 707 SAN FRANCISCO CA 94105 PSYCHIATRIC SVCS 304841 JENNIFER MILES 2990 JOAQUIN MILLER ROAD OAKLAND CA 94602 PSYCHIATRIC SVCS 295018 SRI INTERNATIONAL PO BOX 2767 MENLO CA 94025 interior design 250966 URI COHEN 2819 PRINCE ST BERKELEY CA 94705 PSYCHIATRIC SERVICES 321172 CK PRECISION HANDYMAN SERVICE 515 FAIRMONT DRIVE LOS BANOS CA 93635 INTERIOR DESIGN 246369 18 99870 92692593 3683832 329500 96476295 FAMILY FINDING SERVICES 624100 234811 234811 FOSTER CARE/ADOPTION FEES 624100 1181507 1181507 1416318 179056 179056 0 0 234622 245055 -10433 -10433 -37512 27079 3914810 150 4077582 -162772 150 -162622 -162622 147661 99870 65742 81919 81919 0 0 FAMILY LIFE CENTER MGT 204406 204406 MISC IN ORD COURSE BUS. 389645 389645 UNCLAIMED OVERPYMT PR YRS 96327 96327 66000 66000 756378 98736911 1902290 232894 125432 0 1933835 1933835 0 0 675504 675504 0 58860748 54139261 4275942 445545 0 8540359 7788167 688098 64094 6001187 5459116 497145 44926 0 0 0 0 0 17801 17801 0 343713 338460 5253 0 0 0 1283607 1199182 74999 9426 2527985 2123526 391528 12931 0 643679 493076 141774 8829 447565 282529 160432 4604 0 947934 659305 284283 4346 607468 607468 Contract services 7539406 6549515 833534 156357 Supplies and postage 2499307 1962147 519941 17219 Repairs and maintenance 1592915 1211996 372502 8417 Telephone 1200981 898244 297963 4774 2075603 1052814 652359 370430 97739597 86091173 10491273 1157151 6633077 10327486 25776 95 117200 167200 16676511 18059766 0 0 1395000 564435 0 601526 564324 32086919 7102020 22428759 24984899 1322456 0 0 0 0 1985262 1786532 51185567 56454737 13994956 16534206 4233248 3537247 2175000 2080000 9638554 12141353 30041758 34292806 X 19993089 20523084 1085545 1573672 65175 65175 21143809 22161931 51185567 56454737 997314 20808 X false true X true true true X 74584771 71387980 79434051 85718572 96476295 407601669 0 0 74584771 71387980 79434051 85718572 96476295 407601669 0 407601669 138805 203604 262506 350913 413678 1369506 127453 225940 76023 116328 110407 656151 0 409627326 7865170 0.99510 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65175 65175 65175 65175 65175 65175 65175 65175 65175 -23788 1.00000 false false false 11243309 11243309 12204823 2157188 10047635 4993484 2245327 2748157 3281415 2699505 581910 363888 363888 24984899 X Part X : FIN48 Footnote 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 IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X false WHITE PARTY 82670 75450 7220 49755 TUSTIN SPRING 55095 24420 30675 15143 3 109766 109766 844 247531 99870 147661 65742 65742 81919 true 0 0 FOSTER FAMILY FEES 145 1933835 Additional Supplemental Information THE ORGANIZATION MAKES PAYMENTS TO INDIVIDUAL FOSTER CARE FAMILIES, WHICH IT REPORTS ON FORM 990 PART IX LINE 2. PAYMENT AMOUNTS ARE DETERMINED BY THE STATE OF CALIFORNIA. Grantmaker's Description of How Grants are Used THE ORGANIZATION DOES NOT MAKE GRANTS. X X X false false false false false false false false false false CAROL BIDDLE EXECUTIVE DIR 179199 179199 JANET BRIGGS CFO 169340 1664 5396 176400 KATHERINE SCHROEDER EXEC DIRECTOR 220395 1664 5396 227455 KEN BERRICK President & CEO 264622 1664 5396 271682 MICHAEL ALONZO CIO 156306 1664 15270 173240 A OFFICE STATEWIDE HEALTH P 943130123 00037CHR4 2006-03-01 2910000 SEE PART VI false false false A 830000 2910000 262656 302289 2345055 false false false false Part VI THE INITIAL PURPOSE OF THE BONDS WAS TO REFINANCE AN EXISTING NOTE PAYABLE RELATED TO REAL PROPERTY ON RIVER ROAD IN SALINAS. SENECA ASSUMED THIS DEBT IN THE ACQUISITION OF KINSHIP CENTER ON JULY 1, 2011. X 246926 DONOR VALUE X AV EQUIPMENT 1 8310 COMP SALES X PORTRAIT SITTING 1 8000 COMP SALES X BICYCLES 1 16200 COMP SALES X OTHER 1 8064 COMP SALES X CABO TRIP 1 12000 COMP SALES X EYEGLASSES 1 20000 COMP SALES false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE SENECA INSTITUTE FOR ADVANCED PRACTICE HEADQUARTERED IN OAKLAND, SERVES AS A BASE OF OPERATIONS FOR STATEWIDE PROFESSIONAL TRAINING FOR STAFF AND COMMUNITY. THE INSTITUTES DIVERSE OFFERINGS FOR EXTERNAL PROVIDERS INCLUDE CLASSES FOR FOSTER PARENTS, CUSTOMIZED IN SERVICE TRAININGS FOR GROUP HOMES AS WELL AS THE 40-HOUR GROUP HOME ADMINISTRATOR INITIAL CERTIFICATION TRAINING. EMPLOYEES, INTERNS/TRAINEES, FOSTER PARENTS AND THE LARGER COMMUNITY OF PROVIDERS CAN PARTICIPATE IN FREE SPECIALTY TRAINING, INCLUDING COMPUTER CLASSES, DISCUSSIONS WITH NATIONAL FIELD EXPERTS, CLINICAL LICENSURE AND MORE. THE INSTITUTE ALSO PROVIDES FAMILY FINDING TRAINING AND TECHNICAL ASSISTANCE NATIONWIDE. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE BOARD MONITORS CONFLICTS AMONG ITS MEMBERS. SUPERVISORS MONITOR ANY CONFLICTS FOR EMPLOYEES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board Chairman and two members complete a written performance evaluation of the Executive Director annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.