2016-03-14T14:38:34-07:00 2015-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2014-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET SANTA ANA CA 92705 Edward J Becker CFO 2016-03-14 true Paul P Scholz CPA P00292985 5624203100 2014 2016-08-17 19:52:53Z 39456756 false false X www.olivecrest.org X 1974 CA Since 1973, Olive Crest has transformed the lives of over 70,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest. 8 8 904 4262 0 -2055 19246088 21236698 14268176 14829364 18997 430602 1737337 980040 35270598 37476704 0 0 19333263 21225671 0 2510158 14877245 16309704 34210508 37535375 1060090 -58671 18450528 19116221 9230409 7203000 9220119 11913221 X Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time. false false 9897855 9884523 Foster Care and Adoption Services: Olive Crest recruits, trains, and certifies foster family homes from the community to provide warm, secure and therapeutically safe environments for foster children. Foster children and parents are provided ongoing therapy, training, and support services. 6773010 8002724 Family Preservation and Wraparound: Olive Crest provides parent education, counseling, and case management services to help strengthen families and keep them together. Wraparound program serves children and families by providing a family-centered, strength-based planning approach to help children remain in a home environment rather than residential care. 5966337 5904481 Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. 7807482 7253045 30444684 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 67 0 true 904 true true true false false false false true true false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false true true true true true true true true true true false CA X X Edward J Becker 7145435437 2130 East Fourth Street Santa Ana CA 92705 James Woodside Board chair 1.00 0.00 X 0 0 0 Tim Myers Director 1.00 0.00 X 0 0 0 Dayna A DeVito-Fleck Director 1.00 0.00 X 0 0 0 Maurice Sanchez Director 1.00 0.00 X 0 0 0 Lori Harrison Director 1.00 0.00 X 0 0 0 Pike Lambeth Director 1.00 0.00 X 0 0 0 Daniel Schlothan Director 1.00 0.00 X 0 0 0 Tom Zeigler Director 1.00 0.00 X 0 0 0 Donald Verleur II CEO/President 40.00 0.00 X 206295 0 7138 Brian Scharkey Former CFO 40.00 0.00 X 175351 0 0 Kathryn Jones Secretary 40.00 0.00 X 82519 0 0 Edward Becker CFO/Treasurer 40.00 0.00 X 0 0 0 Timothy Bauer Development Dir 40.00 0.00 X 122250 0 3610 Doug Coombs Regional Director 40.00 0.00 X 115863 0 0 Lois Verleur founder 40.00 0.00 X 136180 0 5210 Sharon Dean Chief Admin 40.00 0.00 X 110369 0 108 948827 16066 6 false true false International Pentecostal Propertie 10248 Alondra Blvd Bellflower CA 90706 Lessor of Real Prop 229700 Prithpal Singh 18301 Von Karman Ave STE 705 Irvine CA 92612 Psychiatric Consulta 141218 Cadigan Communities LLP 440 W First St 201 Tustin CA 92780 Lessor of Real Prope 128493 Isaias Barragan 400 61s St Riversidet CA 92509 Property Maintenance 110045 4 67625 1129690 16073654 3965729 2100567 21236698 Clothing Allowance 624100 28765 28765 Foster Care - AFDC 624100 13790599 13790599 Private Adoption Reimburs 624100 1010000 1010000 14829364 0 0 0 447925 447925 447925 447925 571169 140567 430602 430602 430602 2248856 1129690 1839485 409371 409371 0 0 Case mgmt reimbursement 624100 63685 63685 Miscellaneous 624100 20755 20755 Wraparound services 624100 26283 26283 12021 12021 122744 37476704 15382710 857296 0 0 0 0 471303 471303 0 17315962 16379712 61031 875219 0 2152380 2080637 6961 64782 1286026 1215315 4218 66493 3179711 3179711 5297 5297 20 20 0 0 0 1922727 769868 400 1152459 0 0 0 0 1848676 1465725 328706 54245 0 0 137733 91528 187 46018 218716 24014 194362 340 0 524016 374787 144568 4661 134075 127728 337 6010 Services and supplies 6347003 6163258 1361 182384 Transportation 1153381 1087387 43285 22709 Utilities and telephone 817141 659428 122875 34838 Bad debt 21208 21208 0 37535375 30444684 4580533 2510158 3315684 2267256 73103 116162 2332999 3874182 1352541 1309593 0 0 582451 136509 67108 375139 524754 16757997 6677270 10546653 10080727 55055 1668 0 0 30000 25200 232845 267120 18450528 19116221 1803870 2592650 44098 16357 4587230 4430935 2795211 163058 9230409 7203000 X 8168006 9645902 1052113 2267319 9220119 11913221 18450528 19116221 X -58671 88610 586838 2076325 X false true X true true true X 17036717 15119223 16518778 19246088 21236698 89157504 0 0 17036717 15119223 16518778 19246088 21236698 89157504 0 89157504 346968 440951 447178 458106 447371 2140574 0 84593 62504 150501 524769 122744 945111 92243189 42436798 0.96650 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2572624 2572624 9113850 3693058 5420792 2724761 1310274 1414487 1609047 1164197 444850 737715 509741 227974 10080727 Overpayment reserve 163058 163058 X Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements. X X X X X X false Wine,Women&Shoes 670822 506717 164105 18329 7500 4900 538480 Golf Tournaments 577501 131510 445991 115739 22816 176156 13 2130223 491463 1638760 12400 197669 19661 20198 705637 3378546 1129690 2248856 12400 331737 49977 25098 1420273 1839485 409371 X X X false false false false false false false false false false Brian Scharkey Former CFO 175351 175351 Donald Verleur II CEO/President 206295 7138 213433 928584 fair value 4127 fair value gift cards 69093 nominal value auction items 1098763 fair value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards helping children and families in our care by providing them with tools and resources they need to live successfully, such as transitional living assistance, mentoring, volunteerism, chaplaincy, nutrition, and independent living skills. OTHER PROGRAM SERVICES 6: Safe Families for Children: Parents experiencing a temporary crisis can arrange for their children (newborn through 18 years old) to stay with Safe Families volunteers while they address the issues that led to the instability in their lives. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org Other Changes In Net Assets Or Fund Balances - Other Increases Consolidation of intercompany accounts = $2076325 Approach Learning & Assessment Centers 2130 E 4th St Santa Ana CA 92705 953717718 education CA 501 (c)(3) 7 Olive Crest false Olive Crest Abused Childrens Foundation 2130 E 4th St Santa Ana CA 92705 330367975 fund development CA 501 (c)(3) 11, Type I Olive Crest false Olive Crest USA Inc 2130 E 4th St Santa Ana CA 92705 800830541 Support CA 501 (c)(3) 11, Type I Olive Crest false false false false false false false false false false false false false true true true false false false false Approach Learning & Assessment Centers o 3217067 cost Olive Crest USA Inc m 272262 cost associated organizations Due to the nature of the operations, the associated organizations regularly incur expenses and receive funds for the other organizations,which are recorded in the correct organizations accounting records, with offsetting entries to the due to or from partners accounts. Olive Crest USA provided back office services to the Organization in the form of management, accounting, human resources, and information technology.