2017-08-24T10:20:39-07:00 2016-12-31 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2016-01-01 911025997 SECRET HARBOR SECR 3607555700 PO BOX 828 BURLINGTON WA 98233 BRIAN CARROLL EXECUTIVE DIRECTOR 3607555700 2017-06-09 STEVEN PADGETT CPA 3604241040 2017-08-24 73.225.254.170 2017-08-24 10:20:27 PD P 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F 2016 2021-01-29 14:40:06Z BRIAN CARROLL PO BOX 828 BURLINGTON WA 98233 2479328 false X WWW.SECRETHARBOR.ORG X 1947 WA SEE SCHEDULE O 6 6 88 8 4950 279577 376242 2165317 2047636 -150850 50192 29136 5258 2323180 2479328 0 0 1642928 1546097 0 88261 911049 859515 2553977 2405612 -230797 73716 3247205 3348209 192460 176793 3054745 3171416 Secret Harbor serves children who have a combination of behavioral, false false 1080103 1023389 RESIDENTIAL TREATMENT PROGRAM: CHILDREN AND YOUTH RESIDE IN FAMILY-LIKE LIVING ENVIRONMENTS WITH SIX YOUTH PER HOME IN THE COMMUNITY. BEHAVIOR SUPPORT PLANS ARE FORMULATED TO IDENTIFY THE KINDS OF INTERVENTIONS THAT HELP EACH CHILD SELF REGULATE THEIR BEHAVIORS IN ORDER TO MOVE TO OTHER LESS RESTRICTIVE SETTINGS. THE INTERVENTIONS IDENTIFIED ARE TARGETED FOR USE IN SCHOOL, AT THE HOME AND IN THE CHILD'S FAMILY HOME. THESE ENVIRONMENTS ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY IN FOSTER CARE, WITH THEIR FAMILY OR LIVING INDEPENDENTLY. 4245 DAYS OF CARING WERE PROVIDED FOR CHILDREN IN 2016. 946975 1024247 FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT.. CRISIS SUPPORTS SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PRO 2027078 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 88 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false WA X X X BARBARA BOX 3607555700 225 N WALNUT STREET BURLINGTON WA 98233 BETH WOOLLEY Chair of the Board 2.00 X X 0 0 0 BYRAN HARRISON Vice Chair of the Board 2.00 X X 0 0 0 JERE LAFOLLETTE Secretary/Treasurer 2.00 X X 0 0 0 SARAH CLEAVER Director 1.00 X 0 0 0 TERRY EBERSOLE Director 1.00 X 0 0 0 GERMAINE KORNEGAY Director 1.00 X 0 0 0 BRIAN CARROLL CEO/President 40.00 X X 129477 0 0 AL LEWANDOWSKI CFO 40.00 X 71973 0 0 201450 1 false false false 376242 376242 FOSTER CARE FEES 999999 1024247 RESIDENTIAL TREATMENT FEES 999999 1023389 2047636 50192 4950 4950 4950 MISCELLANEOUS REVENUE 999999 308 308 308 2479328 2098136 4950 1280430 1052633 172683 55114 127743 104355 18144 5244 137924 114966 17499 5459 12360 0 12360 0 2599 0 2599 0 8226 0 5102 3124 18441 10733 5914 1794 35285 30922 4363 0 66017 63213 2804 0 83026 68459 14567 0 Therapy Costs 361213 361213 0 0 Food 32999 32999 0 0 Staff Training/Board 48246 43344 4859 43 Recruiting 32096 32033 0 63 159007 112208 29379 17420 2405612 2027078 290273 88261 900 900 8191 15645 170071 168482 38466 36866 2681935 708882 1976365 1973053 1022865 1130034 30347 23229 3247205 3348209 172840 172173 19620 4620 192460 176793 X 2919402 3036477 135343 134939 3054745 3171416 3247205 3348209 73716 42955 X false true X true false X 187953 187398 201645 279577 376242 1232815 187953 187398 201645 279577 376242 1232815 1232815 17987 18143 30501 21501 50192 138324 18475 2739 14253 9378 4950 49795 14977 20050 30640 19758 308 85733 1506667 0.81820 0.82790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Rent 2012: 12992. 2013: 20400. 2014: 22150. 2015: 15400. Description: Miscellaneous 2012: 1985. 2013: -350. 2014: 8490. 2015: 4358. 2016: 308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515156 515156 1935905 534865 1401040 230874 174017 56857 1973053 Deferred Compensation 3443 Contingent Liability 1177 4620 2522283 42955 42955 2479328 2479328 2405612 2405612 2405612 Other ORGANIZATION'S MISSIONSECRET HARBOR SERVES CHILDREN WHO HAVE A COMBINATION OF BEHAVIORAL, SOCIAL, DEVELOPMENTAL, LEARNING OR EMOTIONAL PROBLEMS THRU ITS RESIDENTIAL TREATMENT PROGRAM AND FOSTER CARE RESOURCES PROGRAM. IT IS THE MISSION OF SECRET HARBOR TO PROVIDE A BROAD SPECTRUM OF SERVICES AND PROGRAMS TO CHILDREN, THEIR FAMILIES AND INDIVIDUALS OF ALL AGES TO SUPPORT THEIR SAFETY, GROWTH, SUCCESS AND INDEPENDENCE. Pt VI, Line 11b The Form 990 is reviewed by the financial specialist, the Chief Financial Officer and the Chief Executive Officer prior to filing. Pt VI, Line 12c To monitor the conflict of interest policy, it is mentioned periodically in staff meetings and board meetings. Management clarifies what is considered conflict of interest and emphasises that no such conflict is allowed and if there are any questionable issues to raise them to management for resolution. Pt VI, Line 15a The Board of Directors reviews and approves the compensation for the executive director. The Children's Alliance Study On Compensation of Nonprofit Executives is used as a guideline in setting executive compensation. Pt VI, Line 15b Key employee compensation is reviewed by the board of directors and various compensation surveys are used to determine the range of compensation for similar positions in nonprofit organizations. Pt VI, Line 19 Governing documents are made available to the public on the Organization's website. Form 990, Part IX, Line 24e Household Supplies 8030. 8030. 0. 0. Form 990, Part IX, Line 24e Telephone 21423. 16710. 4011. 702. Form 990, Part IX, Line 24e Repairs and Maintenance 23498. 21477. 2021. 0. Form 990, Part IX, Line 24e Auto/Mileage 63430. 60261. 3121. 48. Form 990, Part IX, Line 24e Rent and Lease 5102. 1384. 3718. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 12107. 1250. 10857. 0. Form 990, Part IX, Line 24e Business Licnse 3970. 1613. 422. 1935. Form 990, Part IX, Line 24e Banking and Ref Costs 180. 0. 180. 0. Form 990, Part IX, Line 24e Miscellaneous 21267. 1483. 5049. 14735.