2017-03-29T18:46:21-05:00 2016-09-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-10-01 953889412 Maryvale MARY 6262806510 7600 East Graves Avenue Rosemead CA 91770 Steven B Gunther President/Exec. Director 6262806510 2017-03-29 1 Sean E Cain CPA P01612986 6264036801 2015 2021-01-29 14:40:06Z Steven B Gunther 7600 East Graves Avenue Rosemead CA 91770 21955275 0 X www.maryvale.org X 1983 CA Maryvale's Mission, inspired by the compassionate service of our Vincential Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal, empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 7 7 365 275 0 0 16537712 19532232 1787135 2028289 200309 246935 69302 147819 18594458 21955275 223091 205187 0 0 15258014 15838087 0 0 790751 5396945 4638754 20878050 20682028 -2283592 1273247 37167994 37861876 22652582 21567127 14515412 16294749 X Maryvale's Mission, inspired by the compassionate service of our Vincentian Founders, faithful to Catholic Social Teaching rooted in the gospel of Jesus Christ and the charism of the Daughters of Charity, is to heal,(See Schedule O for full Mission Statement) empower and educate children and families in order to instill hope for a more fulfilling future. We do this by providing residential, educational, mental health and community-based services in an environment of dignity, love and respect. 0 1 10290491 205187 RESIDENTIAL TREATMENT - Provides 24-hour residential treatment. During the year covered, this program provided 23,801 days of care to 310 residents. 4557252 2028289 EARLY EDUCATION CENTER - Two Early Education Centers provide daily care for infants and preschool. The Duarte Early Education center also provides after school services. During the year covered, this program provided services to 385 children. 2332618 The MENTAL HEALTH DEPARTMENT - Provided mental health services to Maryvale residents and surrounding communities. During the year covered, this program serviced 416 clients. 43973 Transitional Housing - The program provides housing for individuals that have graduated from the residential treatment program. The program provides for an individual living arrangement. Maryvale discontinued it's Transitional Housing program in FYE 15-16. 108030 CAPIT Program - Child abuse and Neglect, Prevention, Intervention and Treatment. The program provides prevention and aftercare services. 243200 California State Preschool Program - Serving eligible three and four years old children, California has the largest state-funded preschool program in the nation. Provides both part-day and full-day services that provides a core class curriculum, also provides meals and snacks to children, parent education, referrals to health and social services for families, and staff development opportunities to employees. 361535 California Wraparound Program - Wraparound is considered a "promising practice" in the field of child and family professionals. It shifts the service delivery focus to a needs-driven, strengths-based approach. A definable way of partnering with families to provide intensive services to children and with complex needs using a team approach. It is intended as an alternative to residential care 756738 17937099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 365 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 X Maryvale - Steve Gunther 6262806510 7600 East Graves Avenue Rosemead CA 91770 Sr Rachela Silvestri Chairperson 1.00 1.00 X X 0 0 0 Ms Jacquie Dolan Vice Chairperson 1.00 1.00 X X 0 0 0 Ms Marsha Chan Secretary/Treasurer 1.00 1.00 X X 0 0 0 Sr Betty Marie Dunkel Board Member 1.00 1.00 X 0 0 0 Ms Gloria Mucino Board Member 1.00 1.00 X 0 0 0 Sr Estela Morales Board Member 1.00 1.00 X 0 0 0 Mike Amerio Board Member 1.00 1.00 X 0 0 0 Steven Gunther President & Exec. Director 40.00 X 189002 0 29289 Olga Diaz VP of Finance 40.00 X 129720 0 4993 Dr Ike Kerhulas VP of Clinical Services 40.00 X 180711 0 21712 Renee Chan VP of Administration 40.00 X 123641 0 11405 Paul Pulver VP of Development 40.00 X 122046 0 13986 745120 0 81385 5 0 1 0 US Foodservice Inc 15155 Northam St La Mirada CA 90638 Food Distributor 422789 CRM Construction Inc 343 W Fletcher Ave Orange CA 92865 Commercial/residential Construction 303890 Virtual IT Shop LLC 600 W 9th Street 1406 Los Angeles CA 90015 IT Support Services 204540 Ashraf Elmashat MD 8950 Villa La Jolla Dr C207 La Jolla CA 92037 Psychiatrist 137200 Nicole Klasey PsyD 4025 W 226th St Torrance CA 90505 CSEC & Mental Health Consultant 102201 5 7652764 10481967 1397501 327221 19532232 Day care center fees 900099 2028289 2028289 2028289 245433 245433 51984 0 51984 51984 51984 1502 0 1502 1502 1502 Prior year contract settlement 900099 77190 77190 Staff reimbursement 900099 14245 14245 Other income 900099 4400 4400 95835 21955275 2028289 0 394754 205187 205187 555427 127082 428345 11559509 10445186 709353 404970 518086 473580 27937 16569 2273883 2004419 182314 87150 931182 830039 80349 20794 39593 39593 32500 32500 41552 41552 567239 488377 77170 1692 100440 380 3094 96966 537072 437954 55313 43805 1072805 933267 100689 38849 147301 142997 3372 932 67297 56789 9230 1278 806240 781337 17428 7475 113952 77340 34002 2610 Dietary 433134 408033 20677 4424 Inkind expense 327222 297760 20977 8485 Expendable equipment 156553 125031 10672 20850 Recruitment 48684 37377 9532 1775 147170 64964 50079 32127 20682028 17937099 1954178 790751 297965 354550 1523825 1794344 986987 1301568 309061 385405 31102903 5238390 26233949 25864513 6398612 6699896 1168158 1284503 249437 177097 37167994 37861876 2462926 2079964 189656 219780 20000000 19000000 0 267383 22652582 21567127 X 12539085 14088572 1212576 1419643 763751 786534 14515412 16294749 37167994 37861876 1273247 506089 0 X 0 1 X 1 1 1 X 14258326 14468243 16731272 16537712 19532232 81527785 14258326 14468243 16731272 16537712 19532232 81527785 20075939 61451846 366341 386696 397580 313806 297417 1761840 56008 24717 14447 16590 95835 207597 83497222 9047077 0.73600 0.65350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1174173 22783 49834 1246790 1186369 -12196 1174173 1126688 59681 1186369 1067146 59542 1126688 957835 137052 27741 1067146 0.63000 0.37000 0 0 27085821 2942595 24143226 3402594 1983741 1418853 385307 297954 87353 229181 14100 215081 25864513 Due to related entity 191028 Capital lease 76355 267383 X 22919812 506089 500000 1006089 21913723 41552 41552 21955275 21140475 499999 499999 20640476 41552 41552 20682028 Part V, Line 4: Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends there from may be expended for unrestricted purposes. The donors have stipulated that the principal is to be kept intact in perpetuity and that the interest and dividends therefrom may be expended for educational purposes only. Part X, Line 2: Maryvale 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 Maryvale in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Maryvale's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Child/Family Related Assistance 385 205187 FMV Goods provided to participants for personal needs Part I, Line 2: Maryvale disburses assistance to individuals based on eligibility and need. X X 0 0 0 0 0 0 0 0 0 Steven Gunther President & Exec. Director 189002 0 0 0 0 0 16214 0 13075 0 218291 0 0 0 Dr Ike Kerhulas VP of Clinical Services 180711 0 0 0 0 0 14994 0 6718 0 202423 0 0 0 X 313579 FMV X Gift cards 0 10450 At cost X Event tickets 0 3192 At cost 0 0 0 Form 990, Part III, line 3 Maryvale discontinued it's Transitional Housing program. Form 990, Part VI, Section B, line 11 A copy of the Form 990 was provided to each member of the Board of Directors electronically by the President/Executive Director prior to submission to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Annually, each member of the Board of Directors is required to sign a Conflict of Interest Statement which delineates the specific responsibilities in this area. Compliance is monitored on a regular basis to ensure that members do not vote on any action which may create a conflict of interest or even give the appearance of a conflict of interest. Also members are required to report any apparent conflicts of interest. Form 990, Part VI, Section B, line 15 The Board of Directors is responsible for determining the compensation for the President/Executive Director and Head of Finance. The process for determining compensation shall include comparability data and contemporaneous substantiation of the deliberation and decision. The Board of Directors may delegate the groundwork for this review to be conducted by an ad-hoc subcommittee of the Board; however, the final decision will be approved by the full Board of Directors. Form 990, Part VI, Section C, line 19 The Agency makes its audited financials and Form 990 available to the public upon written request to the President/Executive Director. The Los Angeles Orphan Asylum 7600 E Graves Avenue Rosemead CA 91770 951716803 To support Maryvale CA 501(c)3 11b N/A 0 Los Angeles Orphanage Guild 1925 Century Park East Ste 1260 Los Angeles CA 90067 953423223 To support Maryvale CA 501(c)3 11b N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 The Los Angeles Orphan Asylum C 7459764 FMV The Los Angeles Orphan Asylum K 500000 FMV Los Angeles Orphanage Guild C 193000 FMV