2016-10-11T15:00:59-07:00 2016-06-30 Nichols Rick & Company 16360 Monterey Road Suite 170 Morgan Hill CA 95037 990 2015-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082400070 777 NORTH FIRST STREET SAN JOSE CA 95112 PATRICIA CHIAPELLONE Executive Director 2016-10-11 true DOUGLAS NICHOLS P00072252 4087793313 2015 2017-02-10 21:41:12Z PATRICIA CHIAPELLONE 777 N FIRST STREET 444 SAN JOSE CA 95112 7678990 false false X http://www.alumrockcc.org/ X 1974 CA TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS IN THE NEIGHBORHOODS WE SERVE THROUGHOUT SANTA CLARA COUNTY. WE DO SO WITH A DEEP COMMITMENT TO RESPECT AND REFLECT THE CULTURAL AND LINGUISTIC DIVERSITY OF OUR CLIENTS. PARTNERSHIPS ARE ESSENTIAL TO OUR SUCCESS AND WE WILL CONTINUE TO BUILD LASTING CONNECTIONS WITH LOCAL SCHOOLS, MENTAL AND PHYSICAL HEALTHCARE SYSTEMS AND OTHER PROVIDERS. 7 6 129 139 0 7432665 7630489 395 143 83 34237 32098 7467045 7663065 0 0 6050263 6282893 0 102627 1381735 1326644 7431998 7609537 35047 53528 2312229 2879437 1295899 1809579 1016330 1069858 TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS IN THE NEIGHBORHOODS WE SERVE THROUGHOUT SANTA CLARA COUNTY. WE DO SO WITH A DEEP COMMITMENT TO RESPECT AND REFLECT THE CULTURAL AND LINGUISTIC DIVERSITY OF OUR CLIENTS. PARTNERSHIPS ARE ESSENTIAL TO OUR SUCCESS AND WE WILL CONTINUE TO BUILD LASTING CONNECTIONS WITH LOCAL SCHOOLS, MENTAL AND PHYSICAL HEALTHCARE SYSTEMS AND OTHER PROVIDERS. false false 2760321 MOBILE CRISIS AND TRUANCY SERVICES-PROVIDES 24 HOUR MOBILE CRISIS RESPONSE AND CRISIS INTERVENTION SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES INCLUDING FAMILY MEDIATION, SHORT AND LONG TERM COUNSELING AS WELL AS SCHOOL BASED CASE MANGEMENT SERVICES FOR TRUANT YOUTH. 2166644 PREVENTION AND EDUCATION-PROVIDES SUBSTANCE ABUSE EDUCATION, FAMILY VIOLENCE PREVENTION EDUCATION, PREGNANCY PREVENTION EDUCATION, AND PARENTING CLASSES IN ADDITION TO MENTORING PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. 1883335 COUNSELING-PROVIDES COUNSELING SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES IN CLINIC, SCHOOL AND HOME SETTINGS. COUNSELING SERVICES ALSO INCLUDES HOME VISITATION AND THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN AGES 0-5 RESIDING IN EAST SAN JOSE AND FRANKLIN MCKINLEY NEIGHBORHOODS. 6810300 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 29 0 true 129 true false false 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 false true true false CA X X ACCOUNTING DEPARTMENT 4082400070 777 NORTH FIRST STREET STE 444 SAN JOSE CA 95112 JON YAP Director 2.00 0.00 X 0 0 0 SCOTT WHELTON Treasurer 2.00 0.00 X X 0 0 0 TOM MCGOVERN Board chair 2.00 0.00 X X 0 0 0 ANGEL KELLY Secretary 2.00 0.00 X X 0 0 0 ANNA CRUZ Vice Chair 2.00 0.00 X X 0 0 0 PATRICIA CHIAPELLONE Executive Dir. 40.00 0.00 X X 161847 0 4456 MARCOS L HERRERA Director 2.00 0.00 X 0 0 0 CLAYTON NG CFO 40.00 0.00 X 146875 0 3750 LARRY HANVILLE PROGRAM DIRECTOR 0.00 0.00 X 102846 0 3300 411568 11506 3 false true false 0 7364146 266343 7630489 COUNSELING FEES AND REFUN 624100 395 395 395 83 83 0 0 0 0 48023 15925 32098 0 0 0 7663065 395 83 0 0 0 0 751442 395587 351657 4198 0 4446601 4260625 133388 52588 0 621940 553688 62674 5578 462910 415709 42103 5098 0 0 0 0 0 0 0 0 0 0 0 321263 295301 22848 3114 108384 104485 3608 291 0 23514 9021 12117 2376 0 0 2894 2894 34555 32135 2130 290 PROFESSIONAL FEES 585657 522371 46631 16655 SUPPLIES 74019 68739 4687 593 TELEPHONE 66455 61146 4667 642 TAX, LICENSE AND OTHER 65892 47332 7659 10901 44011 41267 2441 303 7609537 6810300 696610 102627 0 1777691 650608 426422 2127452 0 0 0 0 0 58287 71802 151717 144239 10372 7478 0 0 0 0 39457 22097 2312229 2879437 521532 736635 774367 1072944 1295899 1809579 X 1001330 991525 15000 78333 1016330 1069858 2312229 2879437 53528 X false true X true false X 3393920 5548604 6885820 7432665 7630489 30891498 0 0 3393920 5548604 6885820 7432665 7630489 30891498 0 30891498 265 210 118 143 83 819 0 56 395 451 30892768 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97768 90290 7478 53949 53949 7478 X 7663065 7663065 7663065 7609537 7609537 7609537 Part X : FIN48 Footnote NO MATERIAL EFFECT FROM FIN 48 IMPLEMENTATION X X X X X X false LUNCHEON AND OTHER 48023 48023 3520 9559 2846 48023 48023 3520 9559 2846 15925 32098 X false false false false false false false false false false CLAYTON NG CFO 125000 9375 12500 3750 150625 PATRICIA CHIAPELLONE Executive Dir. 148518 11139 2190 4456 166303 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD OF DIRECTORS REVIEW Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management PERSONNEL AND COMPENSATION OF EXECUTIVE DIRECTOR PERFORMED BY BOARD OF DIRECTORS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PERSONNEL AND COMPENSATION OF EXECUTIVE DIRECTOR PERFORMED BY BOARD OF DIRECTORS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG