2017-05-08T17:34:02-05:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 237088977 Buckelew Programs BUCK 4154576964 555 Northgate Drive No 200 San Rafael CA 94903 Edward Walsh CFO 4154576964 2017-05-08 1 Sean E Cain CPA P01612986 6264036801 2015 2021-01-29 14:40:06Z Edward Walsh 555 Northgate Drive No 200 San Rafael CA 94903 14013528 0 X www.buckelew.org X 1970 CA Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 13 13 351 100 0 0 12052846 11994720 1674467 1699019 869163 8842 328983 193164 14925459 13895745 0 0 0 0 9162595 9007976 0 0 335056 5437382 4997227 14599977 14005203 325482 -109458 8761771 8055891 4763768 4167346 3998003 3888545 X Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 0 0 11668927 1699019 Buckelew Programs' Helen Vine Recovery Center is a licensed 26-bed co-ed residential detoxification program in San Rafael that provides welcoming, recovery- oriented detox services to individuals with alcohol and drug addiction issues and co-occurring psychiatric problems. In 2016, we secured a new location for the facility and anticipate that the move will be completed in spring 2017. With the support of Helen Vine staff, 922 clients took their first steps towards sobriety. 87% completed at least 3-5 days of detox, and everybody received referrals and assistance in accessing continued services. 342 people came to Helen Vine from local emergency rooms or law enforcement. They received actual recovery support instead of just sobering up in already overcrowded hospitals or jails.Family Service Agency of Marin provides affordable counseling to children, adults and families. Services include individual and group psychotherapy, AgeSong discussion groups for older adults, TeenScreen mental health screening, in-home bilingual, bicultural parenting support, and child forensic interviews and community education at Jeannette Prandi Children's Center. 1,071 individuals and families received outpatient psychotherapy and support services. 844 youth at 7 Marin County middle and high schools were screened for suicidal thoughts and other mental health issues through TeenScreen. AgeSong volunteers facilitated discussion groups for 79 older adults. 41 disadvantaged families, 94% of them Latino, received early parenting support through home visiting or groups.Buckelew Programs' Suicide Prevention & Community Counseling (SP&CC) 24-hour crisis hotline offers immediate and confidential support for people experiencing a suicidal crisis. Part of the North Bay Suicide Prevention Program, the hotline staff includes highly trained volunteers and currently serves Marin, Sonoma, Lake and Mendocino Counties. SP&CC also provides grief counseling and community education. Hotline volunteers answered 14,688 calls from people in crisis. 80% of callers reported lower suicidal intent by the end of the call. 100% of grief clients surveyed reported that the service helped stabilize their life at a difficult time. 96% of participants surveyed reported that the community education training on suicide prevention was good to excellent.Buckelew offers a range of housing and support for adults and young adults with mental illness in Marin, Sonoma and Napa Counties. Clients may live in 24-hour staffed group homes, in semi-independent, shared housing, or in their own apartments. Staff teach independent living skills and help clients improve their self-sufficiency and quality of life. For those experiencing a mental health crisis, Casa Ren offers support in a home-like setting. Because of our wrap-around services, over 90% of 445 housing clients in Marin, Sonoma and Napa managed their mental health without needing to go to the hospital and maintained their community living. 193 people received short-term housing with intensive mental health services as an alternative to psychiatric hospitalization at Casa Ren . More than 200 clients received employment services in Marin, Sonoma and Mendocino Counties.Buckelew Employment Services partners with employers in Sonoma, Marin and Mendocino Counties to provide job placement, training and employment support to people with mental health and/or substance use issues. Staff matches clients with the jobs that fit their interest and helps develop their skills and confidence. Buckelew's Social Enterprises provide paid job training at Blue Skies Janitorial Service and Blue Skies Clerical Service. Buckelew's Sonoma County Family Service Coordination (FSC) Team offers education, support and referral for families and friends of those living with mental illness. Services are free of charge and open to anyone in need. The FSC Team also participates in Homeless Outreach through the HOST Team collaborative in Santa Rosa. The FSC Team provided individual and group support to over 900 individuals and families. 93% of families reported a better understanding of mental illness. 86% reported improved communication with their loved ones' service providers. 11668927 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 1 351 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X Ed Walsh CFO 4154576966 555 Northgate Drive No 200 San Rafael CA 94903 Dave Green Board Chair 2.50 1.00 X X 0 0 0 Stan Moore Vice Chair 2.50 1.00 X X 0 0 0 Scott Maclise Board Treasurer 2.50 2.00 X X 0 0 0 Nancy Belza Board Secretary 2.50 2.00 X X 0 0 0 Doug Brown Board Member 2.50 1.00 X 0 0 0 John Curtis PhD Board Member 2.50 1.00 X 0 0 0 Dr Diana Demetrulias Board Member 2.50 X 0 0 0 Judy Kramer Board Member 2.50 X 0 0 0 Noel McArdell Board Member 2.50 X 0 0 0 Ralph McLeran Board Member 2.50 X 0 0 0 Jacob Moody term end 42016 Board Member 2.50 X 0 0 0 Jack Scott Board Member 2.50 1.00 X 0 0 0 Rowan Smith Board Member 2.50 2.00 X 0 0 0 Wendy Todd term end 102015 Board Member 2.50 X 0 0 0 Liz Williamson Board Member 2.50 1.00 X 0 0 0 Steve Eckert CEO 40.00 1.00 X 181925 0 7706 Edward Walsh CFO 40.00 3.00 X 146545 0 615 Michael Grogan Dir. Jeanette Prandi CC 40.00 X 100160 0 7706 428630 0 16027 3 0 1 0 0 127744 10256613 1610363 58832 11994720 Client rent and fees 532000 1631219 1631219 Program income 900099 67800 67800 1699019 9220 9220 11066 11444 -378 -378 -378 106339 127744 106339 0 Sales by Thrift Store 453310 216535 216535 Other income 900099 5766 5766 Investment-Subsidiary 900099 -29137 -29137 193164 13895745 1699019 0 202006 333099 333099 6777768 5998748 627060 151960 1268283 1082691 172854 12738 628826 523567 77307 27952 54863 18653 36210 152185 51743 100442 218488 70868 141631 5989 83701 22154 3110 58437 197117 154430 28784 13903 161632 54955 106677 2421416 2290567 95418 35431 146361 138475 7405 481 6718 2722 3671 325 89058 74137 14921 220132 206568 13564 113270 94603 16136 2531 Food & Meals-Client 376990 376990 Building repair & maint 277531 275041 2015 475 Bad debt 202294 46566 155728 Staff development 86266 62317 23456 493 189205 123132 41732 24341 14005203 11668927 2001220 335056 77878 61818 1284971 1246837 2354146 1798343 749533 730780 158181 152523 128224 128827 5960165 2520833 3490233 3439332 221343 216418 297262 281013 8761771 8055891 1454453 1001121 3189577 3128710 119738 37515 4763768 4167346 X 2896516 3087972 1101487 800573 3998003 3888545 8761771 8055891 -109458 0 X 0 1 X 1 1 1 X 9948456 11592269 12525171 12052846 11994720 58113462 40500 40500 9948456 11592269 12525171 12093346 11994720 58153962 58153962 10541 29011 48430 12647 9220 109849 -42641 232708 261050 222301 673418 58937229 8418444 0.98670 0.97620 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous receipts - 2012 Amount: $ -42,641. 2013 Amount: $ 27,399. 2014 Amount: $ 60,141. 2015 Amount: $ 5,766. Sales by thrift store - 2013 Amount: $ 205,309. 2014 Amount: $ 200,909. 2015 Amount: $ 216,535. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221343 -4925 216418 218568 2775 221343 194004 24564 218568 176974 17030 194004 178740 -1766 176974 1.00000 1 0 344212 344212 4586627 1661718 2924909 4711 4711 0 634215 614280 19935 390400 240124 150276 3439332 Unemployment Reserve 37515 37515 X 13895745 0 13895745 0 13895745 14005203 0 14005203 0 14005203 Part V, Line 4: Funds listed in Part V are being held by the Marin Community Foundation for the benefit of the organization and pursuant to FASB Accounting Standards 958-605, such assets are considered assets of Marin Community Foundation. Part X, Line 2: Buckelew 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 Buckelew in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Buckelew'sreturns are subject to examination by federak and state taxing authorities, generally for three and four years, respectively, after they are filed. Art Sale/Gala 234083 127744 106339 106339 234083 127744 106339 106339 106339 0 X X X 0 0 0 0 0 0 0 0 0 Steve Eckert CEO 181925 0 0 0 0 0 0 0 7706 0 189631 0 0 0 X 35387 Market value X 1 23445 Market value 0 0 0 Part I, Column (b): Number of contributions is determined by the number of donors Form 990, Part VI, Section A, line 8b The organization does not have a committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The 990 will be provided to the organization's officers, directors, trustees, and board committe members before the filing with the IRS. Form 990, Part VI, Section B, line 12c The policy is published and reviewed annually with all officers, directors, and employees. Form 990, Part VI, Section B, line 15 Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the executive director position. The board of directors shall appoint a compensation committee composed of independent, unrelated board members to make decisions concerning the executive director's compensation package. Using periodic salary serveys, this committee will review and authorize the salary and benefits for the executive director. Annually, after the completion of the executive director's performance evaluation, the executive compensation committee shall review and revise the executive director's compensation package as is deemed appropriate. The compensation committee shall provide a document to the board of directors, which will include: A) Specific terms of the compensation package B) The approval date C) The names of the members of the committee who approved the compensation D) The rationale used in making the compensation decision E)Any disclosures of conflict of interest The policy and procedures for the compensation of the director of finance are consistent with the policy and procedutres of the compensation of the CEO and CFO. Buckelew Programs routinely conducts salary surveys, which is an integral part of the process for the determination of compensation throughout the organization. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to public upon request. Buckelew Community Housing Development Organization 2169 E Francisco Ste B San Rafael CA 94901 680440622 Low Income Housing CA 501(c)(3) Line 7 1 Boulevard Apartments 555 Northgate Drive No 200 San Rafael CA 94903 550836023 Low Income Housing CA 501(c)(3) Line 7 1 Buckelew Housing 2169 E Francisco Ste B San Rafael CA 94901 942914667 Low Income Housing CA 501(c)(3) Line 7 1 Henry House 1822 Manor Drive Santa Rosa CA 95403 911770649 Low Income Housing CA 501(c)(3) Line 7 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Buckelew Community Housing D 152523 FMV