2016-05-11T13:52:36-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 951647810 Five Acres The Boys and Girls' Aid Society of Los Angeles County FIVE 6267986793 867 North Fair Oaks Pasadena CA 91103 Dan Braun CFO 6267986793 2016-05-11 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Chanel Boutakidis 867 North Fair Oaks Pasadena CA 91103 32152663 0 X www.fiveacres.org X 1888 CA Five Acres is dedicated to helping families raise children to become caring and productive adults by building on their strengths and those of their families and communities. 36 36 545 350 0 0 29662994 29668350 2319922 2137696 473295 187631 109823 23969 32566034 32017646 1154371 1025928 0 0 24322767 24419704 0 0 641715 6817503 6961614 32294641 32407246 271393 -389600 21277877 22884982 6158890 8155596 15118987 14729386 X Five Acres works to prevent child abuse and neglect, care for, treat and educate emotionally disturbed, abused and neglected children and their families in residential and outreach programs, advance the welfare of children and families by research, advocacy, and collaboration, and strive for the highest standards of excellence by professionals and volunteers. 0 0 11280525 194855 Residential Treatment program provides a safe home and intensive therapy for children ages 6-17 who suffer from emotional disorders, often due to abuse or neglect. The program serves approximately 150 children annually, as well as hundreds of biological, foster and adoptive family members of those children. The boys and girls live in home-like cottages on the agency's main campus in Altadena, California, and in a Pasadena-based group home. 10356401 267461 Family Based Program Services including Family Preservation or our Community-Based and Therapeutic Family Services include preventive and therapeutic programs offered in community settings that aim to keep families functional and intact. These programs serve about 1,600 children and 4,300 family members annually. 3112086 560074 Five Acres Foster Care and Intensive Treatment Foster Care programs recruit, train, certify and support foster families who open their homes and hearts to foster children awaiting reunification or adoption. The program serves about 100 children and 270 family members annually. 2049574 3538 2137696 Other programs -Five Acres provides special education for children through their NON-PUBLIC SCHOOL; Pasadena Mental Health facility. 2049574 3538 2137696 26798586 1 0 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 545 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Daniel Braun 6267986793 867 North Fair Oaks Pasadena CA 91103 Andrew Crowell Chair 1.00 X X 0 0 0 Brad Reaume Secretary 1.00 X X 0 0 0 John Reith Vice Chair - Finance 1.00 X X 0 0 0 Leslie Lyons Vice Chair - Business Affa 1.00 X X 0 0 0 John Fosselman Vice Chair - Advancement 1.00 X X 0 0 0 Michelle Hall Vice Chair - Program 1.00 X X 0 0 0 Casey Adams Board Member 1.00 X 0 0 0 Nishat Ahmed Board Member 1.00 X 0 0 0 Chantal Bennett Board Member 1.00 X 0 0 0 Donald E Bishop Board Member 1.00 X 0 0 0 Alex Blecksmith Board Member 1.00 X 0 0 0 Don Boline Board Member 1.00 X 0 0 0 Dan Denisiu Board Member 1.00 X 0 0 0 Ryan Dietz Board Member 1.00 X 0 0 0 Josef Farrar Board Member 1.00 X 0 0 0 David Ford Board Member 1.00 X 0 0 0 Sandra Goto-Hochman Board Member 1.00 X 0 0 0 William Hayden Board Member 1.00 X 0 0 0 Christianne Kerns Board Member 1.00 X 0 0 0 Kelley Lashley Board Member 1.00 X 0 0 0 Bradley Mohr Board Member 1.00 X 0 0 0 Rustin Mork Board Member 1.00 X 0 0 0 Maggie Navarro Board Member 1.00 X 0 0 0 Mariann Nolan Board Member 1.00 X 0 0 0 Ricki Robinson MD Board Member 1.00 X 0 0 0 Karen Ryan Board Member 1.00 X 0 0 0 Cathy Simms Board Member 1.00 X 0 0 0 Dino White Board Member 1.00 X 0 0 0 Bill Wishner Board Member 1.00 X 0 0 0 Anita Yagjian Board Member 1.00 X 0 0 0 Chanel Boutakidis Executive Director 40.00 X 269765 0 10514 Daniel Braun Chief Financial Officer 40.00 X 157860 0 20043 Karen Evans Chief Operating Officer 40.00 X 162120 0 7168 Carmen Benitez Chief Admin. Officer 40.00 X 149821 0 11222 William Shennum Director of Research 40.00 X 119299 0 8523 Jennifer Berger CAO 40.00 X 140325 0 2396 Rachel McClements CCO 40.00 X 140207 0 2518 Sally Mansour Dir. of Community Based Programs 40.00 X 102565 0 15970 1241962 0 78354 8 0 1 0 Fields Family Counseling 547 S Marengo Ave Ste 203 Pasadena CA 91101 Family Counseling 105981 1 324142 27636119 1708089 289009 29668350 Non-public school 611600 2038993 2038993 Program service fees 623990 86635 86635 Deaf & School based services 900099 12068 12068 2137696 187631 187631 135017 324142 135017 0 Miscellaneous income 900099 23969 23969 23969 32017646 2137696 0 211600 1025928 1025928 627469 525192 89728 12549 18893981 15814004 2686331 393646 423665 354608 60584 8473 3042203 2546323 435035 60845 1432386 1186334 209920 36132 41585 41585 32300 32300 1117094 684261 397624 35209 55438 31877 23561 667829 586428 68974 12427 320981 178716 133067 9198 1018413 859152 156102 3159 620728 561956 56242 2530 362453 245543 107260 9650 69634 2818 57993 8823 734189 566359 157305 10525 232580 195549 32312 4719 Food 499762 499762 Maintenance and repairs 450777 402595 42411 5771 In-kind expenses 289009 289009 Subcontractor fees 167203 167203 281639 74969 178611 28059 32407246 26798586 4966945 641715 259109 690019 366414 247118 250893 228761 5117140 6429452 153582 166318 17819291 12548341 5564819 5270950 9235922 9543716 329998 308648 21277877 22884982 3291479 3424151 164277 164277 1647683 3401876 1055451 1165292 6158890 8155596 X 13696203 13375805 478256 407753 944528 945828 15118987 14729386 21277877 22884982 -389600 0 X 0 1 X 1 1 1 X 26323635 29017431 29520559 29662994 29668350 144192969 26323635 29017431 29520559 29662994 29668350 144192969 144192969 195063 141687 167705 143302 187631 835388 415714 389550 173399 109823 23969 1112455 146140812 9881001 0.98670 0.98490 X 1217102 1300 -4221 12396 1201785 1097409 11100 108935 342 1217102 1003588 33194 95627 35000 1097409 1012849 11800 13939 35000 1003588 928672 3560 115617 35000 1012849 0.78700 0.21300 1 0 721292 721292 12073190 8548122 3525068 282281 138254 144027 3146274 2636410 509864 1596254 1225555 370699 5270950 DMH contract reserve 734713 RBS contract reserve 430579 1165292 X 32017646 0 32017646 0 32017646 32407247 0 32407247 0 32407247 Part V, Line 4: The purpose of the Endowment or "Nash Fund" is to provide income to be used to fund college tuition and to some degree living expenses of Five Acres high school graduates wishing to continue their educational or vocational goals. Part X, Line 2: Five Acres 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 Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 242758 158719 84039 84039 Swinging on a Star 216401 165423 50978 50978 459159 324142 135017 135017 135017 0 1 Clothing, personal needs and other assistance 1850 1025928 FMV Clothing, personal needs and other assistance Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/asssistance. X X 0 0 0 0 0 0 0 0 0 Chanel Boutakidis Executive Director 257164 0 0 0 12601 0 9948 0 566 0 280279 0 0 0 Daniel Braun Chief Financial Officer 157860 0 0 0 0 0 4916 0 15127 0 177903 0 0 0 Karen Evans Chief Operating Officer 162120 0 0 0 0 0 4906 0 2262 0 169288 0 0 0 Carmen Benitez Chief Admin. Officer 149821 0 0 0 0 0 6101 0 5121 0 161043 0 0 0 X Toys, clothes, and books 358 289009 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by number of donors. Form 990, Part VI, Section B, line 11 The Form 990 is being reviewed by Five Acres' top management officials before filing the form. Form 990, Part VI, Section B, line 12c The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. 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.