2017-03-08T12:48:44-06:00 2016-06-30 814234542 BPM LLP 2000 University Avenue Suite 201 Palo Alto CA 94303 990 2015-07-01 941639389 Caminar CAMI 6503724080 2600 El Camino Real Suite 200 San Mateo CA 94403 Charles Huggins CEO 6503724080 2017-02-28 1 Carolyn R Amster P00189994 6508556800 2017-02-28 2015 2021-01-29 14:40:06Z Charles Huggins 2600 El Camino Real Suite 200 San Mateo CA 94403 18785641 0 X WWW.CAMINAR.ORG X 1968 CA TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES 16 16 369 20 0 0 16709043 16316168 2547292 2369607 -11942 1305 -170581 -46387 19073812 18640693 296884 203037 0 0 11879966 12122376 0 0 383049 5986317 6604932 18163167 18930345 910645 -289652 7692168 7052192 3361046 3019295 4331122 4032897 X TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. 0 0 16009801 203037 2421152 CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. 16009801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 126 0 369 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Caminar 6503724080 2600 El Camino Real Suite 200 San Mateo CA 94403 Dennis Pantano President 4.00 X X 0 0 0 Steve Porter Co-Vice President 2.00 X X 0 0 0 Carol Whitfield Co-Vice President 2.00 X X 0 0 0 Richard Van Doren Jr Treasurer 2.00 X X 0 0 0 Suzan Wallace Secretary 2.00 X X 0 0 0 Donna Barulich Board Member 2.00 X 0 0 0 Lia Kison Board Member 2.00 X 0 0 0 Marie Koerper Board Member 2.00 X 0 0 0 Carole Middleton Board Member 2.00 X 0 0 0 Betsy Pace Board Member 2.00 X 0 0 0 Ted Robinson Board Member 2.00 X 0 0 0 Tze Pin Tai Board Member 2.00 X 0 0 0 Grace Yang Board Member 2.00 X 0 0 0 Michelle Leu Zaccone Board Member 2.00 X 0 0 0 Ted Stinson Board Member 2.00 X 0 0 0 Belinda Hanson Board Member 2.00 X 0 0 0 Charles Huggins Chief Executive Officer 40.00 X X 251313 0 2722 Karen Gianuario Chief Operating Officer 40.00 X 157298 0 15377 Fatemeh Vida Jalali Chief Financial Officer 40.00 X 115498 0 409 John Moutoussamy HR Director 40.00 X 139770 0 7425 Michael Schocket Director - Jobs Plus 40.00 X 112339 0 14298 Jason Rubin Managing Director 40.00 X 168979 0 12032 Ann Rawley Director - Quality Improvement 40.00 X 104924 0 6531 1050121 0 58794 7 0 1 0 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 STAFFING SERVICES 426331 ALYS C HERRING 1001 NATIONAL AVE 314 SAN BRUNO CA 940665834 AVATAR IMPLEMENTATION 160253 2 330726 14812099 1173343 336829 16316168 PROGRAM RENTAL INCOME 624200 1209109 1209109 PROGRAM SERVICE FEES 624200 1039440 1039440 RESIDENT CONTRIBUTION 624200 121058 121058 2369607 1305 1305 47016 330726 144948 -97932 -97932 SOCIAL VENTURE INCOME 900099 26246 26246 OTHER INCOME 900009 25299 25299 51545 18640693 2421152 0 -96627 203037 203037 1050121 441628 596902 11591 8687091 7641437 872961 172693 1125913 980546 134201 11166 1259251 1126320 116999 15932 1695331 1309123 365664 20544 96796 10208 4414 82174 357851 249082 102264 6505 1170994 1063357 92577 15060 243902 214160 27264 2478 65402 53476 11926 277479 234223 33953 9303 138538 104004 34121 413 CLIENT RENT 1523006 1523006 BUILDING AND HOUSEHOLD 284008 278781 4981 246 CLIENT EXPENSE SUPPORT 195233 193800 71 1362 RECRUITING AND TRAINING 169383 92781 75040 1562 387009 290832 64157 32020 18930345 16009801 2537495 383049 1005058 162010 2426908 2539836 226625 369219 6781444 2996286 3959947 3785158 24669 155314 8725 8474 40236 32181 7692168 7052192 1190003 1515687 708058 3500 1410630 1434422 52355 65686 3361046 3019295 X 4090709 3641286 240413 391611 4331122 4032897 7692168 7052192 X -289652 -2353 -6220 X X 0 1 X 1 1 1 X 13492246 14228392 15105049 16709043 16363184 75897914 13492246 14228392 15105049 16709043 16363184 75897914 75897914 4665 584 14662 1493 1305 22709 75920623 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766420 766420 4527580 2531344 1996236 461420 164974 296446 482694 106220 376474 543330 193748 349582 3785158 Other Liabilities 65686 65686 18738625 97932 97932 18640693 0 18640693 19036850 97932 8573 106505 18930345 0 18930345 Part XI, Line 2d - Other Adjustments: Expense for Special Event 97,932. Part XII, Line 2d - Other Adjustments: Penalty Fees 6,220. Unrealized Loss on Investment 2,353. 51st Anniversary Dinner 377742 330726 47016 144948 377742 330726 47016 144948 144948 -97932 1 Donated food distributed 1825 203037 1.67/lb per feeding america food Part I, Line 2: WITH EVERY GRANT RECEIVED, CAMINAR ENSURES COMPLETE COMPLIANCE WITH THE GRANTOR'S REQUIRMENTS AND WITH THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. EXPENDITURE OF GRANT FUNDS ARE TRACKED INTERNALLY IN THE ACCOUNTING SOFTWARE AND WITHIN PROGRAM DATABASES. EXPENDITURE REPORTS ARE RUN REGULARLY TO MAINTAIN AND ENSURE COMPLIANCE. X 1 0 X X X X X 0 1 0 0 0 0 0 0 0 Charles Huggins Chief Executive Officer 216933 0 31350 0 3030 0 2034 0 688 0 254035 0 0 0 Karen Gianuario Chief Operating Officer 150830 0 4771 0 1697 0 2444 0 12933 0 172675 0 0 0 Jason Rubin Managing Director 165619 0 2100 0 1260 0 57 0 11975 0 181011 0 0 0 Part I, Line 1a HEALTH CLUB MEMBERSHIP - EMPLOYEES MAY RECEIVE A PARTIAL REIMBURSEMENT TO THEIR GYM MEMBERSHIP AS A TAXABLE FRINGE BENEFIT. X 2 132331 High/Low Mean X 2 204397 1.67/lb per feed am X Bike 1 100 THRIFT VALUE 0 0 0 Form 990, Part III, Line 4a Form 990, Part III, Line 4A, Program Service Accomplishments: Caminar (the Organization"), headquartered in San Mateo, California, is a nonprofit public benefit corporation with over 50 years of experience providing community based support services for transition age youth, adults, and older adults with mental health, physical, and developmental disabilities. Its mission is to improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence. The Organization is committed to developing and providing innovative programs and services that enable people with disabilities to live, work, and pursue an education in their communities based on their choices and abilities. The Organization's clients are primarily referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully and effectively integrate into the community. The majority of clients come from low and very low income households, and a majority of the Organization's clients are homeless at the time of their referral. In addition, most clients face multiple barriers and stressors that co-occur with, and/or are a result of, their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, lack of income and resources, lack of health coverage, and inadequate or non-existent social supports. The number of people the Organization serves annually has grown from 41 individuals in 1964 to over 2,000 today. The Organization offers a wide variety of specialized programs and supports in San Mateo, Solano, Butte and San Francisco counties and has plans to expand services. The Organization also seeks to address the social and community barriers to wellness by organizing public events and symposia focused on reducing the social stigma of mental illness and promoting and highlighting the efforts and accomplishments of researchers in the field. The Organization is accredited by CARF (The Commission for the Accreditation of Rehabilitation Facilities). CARF is an international accrediting body with 50 years of experience in helping service providers consistently strive to offer the highest quality services. Caminar, as an accredited service provider, has demonstrated a high level of accountability and conformance to internationally accepted standards that promote excellence. Caminar has achieved this accreditation in a broad range of services/programs: Assertive Community Treatment Psychosocial Rehabilitation, Case Management/Services Coordination, Crisis Stabilization, Community Integration, Community Employment Services (Job Development, Employment Supports and Planning Services). San Mateo County: The Organization provides San Mateo County residents with supportive and community-based therapeutic and social rehabilitation programs for young adults and adults with mental illness, including crisis and transitional residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Offering a full spectrum of inter-related programs and services, clients are supported in their recovery by moving from one program component to another targeted to their particular needs and challenges. The Organization offers five supported case management programs and three residential programs that provide a holistic strengths-based approach to recovery, health, and wellness. The case management programs are FSP (Full Service Partnership), REACH (Recovery, Empowerment and Community Housing), New Ventures, YAIL (Young Adult Independent Living), and WRAPP (Wellness, Recovery and Partnership Program). The residential programs are Redwood House (Crisis Residential), Hawthorne House (Adult Transitional Residential) and Eucalyptus House (Adult, Transition Age Youth, and Young Adult Transitional Residential). Depending on the level of client functioning and the amount and types of supports needed, clients are assigned to programs that assist them in meeting their basic needs wherever they are on the spectrum of health. Clients may transition to more intensive services or graduate to less intensive services depending on their level of need and the course of their illness. Programs in San Mateo also provide supportive services to people with co-occurring disorders. The staff is trained in substance abuse and mental health recovery and is dedicated to each individual's unique recovery journey. The Organization believes that vital parts of the recovery process are the encouragement and expert facilitation of employment, education, and creative talents - all of which are supported by the Organization's holistic approach to services. The Organization in San Mateo County also offers several foundation-funded programs which are consistent with the Organization's mission and goals as described above. These include Bridges to Wellness, a clinic-based health and wellness adjunct, providing vital health and nutrition education and monitoring, and, an art therapy program which provides regular opportunities for creative self-expression to a vulnerable population that often struggles to find a medium for effective communication. The Organization's Olivos is a private-pay, ACT (Assertive Community Treatment) program offering mental health services to individuals in their homes and community. The program, which is now in its fourth year of operation, offers psychiatric assessment and care, individualized care plans and case management, medication management, vocational and education goal planning and assistance, as well as coordination with family and other care providers. The Organization's social enterprise, 240 Linden Street, is a 38-unit apartment building housing both tenants from the market at large and individuals who receive rent assistance from the San Mateo Housing Authority and the Organization's case management and FSP programs. The Organization contracts with a professional property management company who employs a full time, live-in building manager to oversee the safe and efficient management of the property. Some among those receiving rent assistance are provided case management services by the Organization as well as other mental health providers. This social enterprise offers independent community living to individuals who experience mental illness. Caminar of San Mateo County serves approximately 1,200 clients annually in all of its program components. Solano County: The Organization's Solano County programs include a Wellness and Recovery Center, case management programs, and a supportive housing program. The Wellness and Recovery Center is a recovery oriented drop-in center for mental health consumers in the community who would benefit from supportive programming and socialization opportunities. The case management programs include FSP (Full Service Partnership) intensive case management for Adult and Older Adult with embedded medication clinic and psychiatric and nursing services, and CCM (Comprehensive Case Management) to support clients in their recovery by assisting them to live as independently as possible in the community. During the year ended June 30, 2015, the Organization started a new intensive case management program called HOME (Homeless Motivation and Engagement) focusing on individuals with serious mental illness who are also experiencing homelessness. The goal of this program is to engage this population in mental health treatment and support them in finding housing, and restarting their journey to wellness. The Organization's extensive supportive housing program in Solano County provides the full spectrum of supportive housing options from short-term transitional housing to long-term permanent housing. In addition, the Organization has operated Laurel Creek crisis residential facility for the past 15 years. This CARF accredited 15 bed facility provides a safe home like environment where clients can recover after an inpatient hospitalization or to prevent an inpatient hospitalization. Participants usually stay at the facility between 14 and 30 days and between 150 to 175 clients are served at this facility annually. During the fiscal year ended June 30, 2016, the Organization started to partner with a private health care provider and their clients. The Organization also facilitates mental health collaborative meetings and training processes with the local community based organizations who provide a continuum of services in Solano County. Caminar of Solano County serves approximately 650 clients annually. Form 990, Part III, Line 4a Butte County: The Organization has been active in Butte County since the 1980's when it opened a transitional residential home for people with severe mental illness. Caminar of Butte County has since expanded services to include individuals who have developmental and physical disabilities and now offers a variety of programs designed to promote independent living and community integration. Programs include: Friendship Circle-community socialization Orientation to Community Employment-assisting individuals with developmental disabilities to identify and prepare for community employment Jobs Plus-employment preparation, job development, job coaching and situational assessment Avenida Apartments-a 14-unit supportive housing project providing property management/housing to individuals who have a mental illness and who have experienced homelessness The region also operates two social enterprises: Sensible Cyclery and Protouch which give hands-on training to help clients develop the necessary skills for community employment. Sensible Cyclery sells reconditioned bicycles at an affordable price and Protouch provides low-cost janitorial and landscaping services. Caminar of Butte County provides services to approximately 230 individuals each year, 70% of its client population having a developmental disability and 30% having a mental illness. San Francisco County: The Organization expanded into San Francisco County by providing vocational services through Jobs Plus. Approximately 70% of the clients served through Jobs Plus have not worked in the last 10 years due to disability. The Organization now provides Jobs Plus services in several counties: San Francisco, San Mateo, Solano, Butte and Santa Clara. From researching job opportunities to developing skills to ensure job retention, Jobs Plus services cover the full range of employment stages. Vocational counselors work with each individual to understand personal and professional strengths and job preferences. They assist clients with pre-employment activities (job/company research, resume writing, interview prep) as well as with soft skill development (workplace interaction skills, dress code and hygiene expectations). Once on the job, Jobs Plus staff are available to provide tailored job coaching to ensure ongoing success in the workplace. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW BOARD MEMBERS DURING INITIAL ORIENTATION WITH ANNUAL UPDATES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE ANNUALLY. THE OFFICER OR BOARD MEMBER WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS. Form 990, Part VI, Section B, line 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO:THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA (WAGE AND BENEFIT SURVEYS), APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. 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 UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. Form 990, Part XI, line 9: PENALTY FEES -6,220. Form 990, Part XII, Line 2c: NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.