2016-05-11T14:16:38-07:00 2015-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2014-07-01 941186169 PENINSULA FAMILY SERVICE PENI 6504034300 24 2ND AVENUE SAN MATEO CA 94401 Arne L Croce Executive Director 2016-05-11 true Giulietta Camden P01435014 4158838090 2014 2016-08-17 19:52:53Z 11606313 false false X www.peninsulafamilyservice.org X 1950 CA Peninsula Family Service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. 23 23 372 600 0 9796086 10066625 406266 400585 191655 171070 248712 178188 10642719 10816468 0 0 7719337 7764984 0 681980 3092410 3148982 10811747 10913966 -169028 -97498 9316455 8905870 1726153 1565614 7590302 7340256 Peninsula Family Service strengthens the community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. false false 5990938 391073 Child Development Programs: We have 9 child development centers in the Early Learning program of Peninsula Family Service, serving about 470 children ages 6 weeks to 12 years. (1) All of our programs operate in collaboration with community partners. (2) Specialized programs include the comprehensive wraparound services provided by Early Head Start, and programs for homeless children and children of teen parents. Children and parents in our programs are encouraged to be a caring, curious, and creative community of learners. 1516323 Financial Empowerment Program: Provides low-interest automobile loans for individuals, case management services, support services, including prepaid debit cards and lending circles, and financial literacy services to low-income parents with custodial children. The program also provides job training, placement, paid internships, and search & support services through the Second Careers Adult Employment Program for older workers seeking to return or remain in the workforce. 1339595 9512 Services for Older Adults: * Provided meals, case management, transportation and wellness programs for more than 3,611 older adults at the Fair Oaks Adult Activity Center. * Provided clinical, training and supervision for more than 173 Senior Peer Counselors who provided group, individual, emotional, and practical support for 608 at risk seniors. * Provided professional one on one counseling services to 14 individuals age 62 and over. * Provided case management and support services to almost 49 patients referred by Sequoia Hospital as being at risk of readmission due to isolation and lack of support after hospital discharge, preventing 90% being readmitted within 60 days.* The Transition of Care program provides services to 1,046 Hospital patients discharged to home. Services include program enrollment, psychosocial in home assessment and plan of care development, the provision of support services such as home delivered meals, home care, and transportation and wellness coach service. All services are offered at no cost to the older adult. 8846856 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false true 42 0 false 372 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false CA X X X Heather Cleary 6504034300 24 2nd Avenue San Mateo CA 94401 Patricia Martel Chairman 5.00 0.00 X X 0 0 0 Dayna Sumiyoshi Vice Chair 5.00 0.00 X X 0 0 0 Jennifer Martinez Secretary 5.00 0.00 X X 0 0 0 John de Russy Treasurer 5.00 0.00 X X 0 0 0 Judy Swanson Past Chairman 5.00 0.00 X X 0 0 0 Mike Pacelli Board Member 2.00 0.00 X 0 0 0 Ralph Armenio Board Member 2.00 0.00 X 0 0 0 Duncan Beardsley Board Member 2.00 0.00 X 0 0 0 Todd Foster Board Member 2.00 0.00 X 0 0 0 Steve Friedlander Board Member 2.00 0.00 X 0 0 0 Pandy Garvic Board Member 2.00 0.00 X 0 0 0 Kurt de Groxz Board Member 2.00 0.00 X 0 0 0 Jeff Adams Board Member 2.00 0.00 X 0 0 0 Sinclair Hwang Board Member 2.00 0.00 X 0 0 0 Douglas Magowan Board Member 2.00 0.00 X 0 0 0 Al Royse Board Member 2.00 0.00 X 0 0 0 Karen Malekos-Smith Board Member 2.00 0.00 X 0 0 0 Betsy Pace Board Member 2.00 0.00 X 0 0 0 Ron Lynch Board Member 2.00 0.00 X 0 0 0 Kristen Sandifer Board Member 2.00 0.00 X 0 0 0 Austin R Sellery Board Member 2.00 0.00 X 0 0 0 G Bradley Tuthill Board Member 2.00 0.00 X 0 0 0 Thomas H Vocker Board Member 2.00 0.00 X 0 0 0 Arne Croce Executive Dir. 40.00 0.00 X 184000 0 1000 Heather Cleary CFO 40.00 0.00 X 112339 0 14821 Marie Fox Dir. Advancement 40.00 0.00 X 123530 0 461 419869 16282 3 false true false Childcare Careers LLC 1700 So El Camino Real 201 San Mateo CA 94401 Staffing Service 245461 BigBreak LLC PO Box 288 South San Francisco CA 94083 Food Catering 346779 TempCare LLC PO Box 7030 San Mateo CA 94403 Staffing Service 201685 3 7093659 2972966 15095 10066625 Fee for service 400585 400585 400585 99456 99456 0 0 0 861459 789845 71614 71614 71614 0 0 0 Other Income 178188 178188 178188 10816468 650387 99456 0 0 0 0 296339 296339 0 5917811 5021033 394297 502481 0 1026200 924294 68221 33685 524634 426825 58215 39594 0 918 918 32500 27131 3323 2046 0 0 11507 11507 884805 813835 48559 22411 0 171638 161354 5265 5019 127161 127161 0 492378 458286 20617 13475 49045 44705 3974 366 0 35222 27119 7994 109 8711 8711 0 290232 57773 232459 95758 79098 10988 5672 Food & Refreshments 485794 475948 5038 4808 Other 206791 163718 21618 21455 Equipment Rental & Maint. 80124 41893 27509 10722 Telephone & Internet 69997 61729 4808 3460 106401 62115 27609 16677 10913966 8846856 1385130 681980 133392 181408 262 278 1576808 1366586 30425 54939 0 0 0 0 175036 228782 9955621 4619771 5551531 5335850 1565786 1512658 230429 199220 0 0 52786 26149 9316455 8905870 634082 722023 325489 213106 583660 479682 182922 150803 1726153 1565614 X 5679577 5538236 525860 405049 1384865 1396971 7590302 7340256 9316455 8905870 X -97498 -173690 21142 X false true X true true true X 8334706 7089809 9035061 9796086 10401902 44657564 0 0 8334706 7089809 9035061 9796086 10401902 44657564 0 44657564 198592 40375 37305 191655 171070 638997 0 282883 259208 374433 248712 178188 1343424 46639985 2676262 0.95750 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893613 12106 -2986 -131594 1771139 1603243 126655 247754 84039 1893613 1487336 29438 157837 71368 1603243 1488362 10568 51810 63404 1487336 1325077 17351 209263 63329 1488362 0.80000 0.20000 false false false 987266 987266 6581406 2704800 3876606 890501 692453 198048 1496448 1222518 273930 5335850 Life Insurance 51168 F Line of Credit 100000 Obligation Under Capital Lease 13288 Reserve for Future Unemployment 23448 Reserve for Loan Guarantees 14067 150803 11569154 -173690 926376 752686 10816468 10816468 11840342 926376 926376 10913966 10913966 X X X X false false false false false false false false false false Arne Croce Executive Dir. 184000 1000 185000 Form 990, Part VI, Line 11b: Form 990 Review Process The annual information returns are reviewed by upper management and the board before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers, directors, trustees, and key employees are required to disclose possible conflicts of interest annually. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Chair of the Board is responsible for ensuring that the Executive Director is evaluated annually. The Executive Director will provide all governing board members with a written self-assessment and proposed goals for the coming year and with an annual assessment instrument for each board member to complete. The board members complete the assessment instrument and return it to the board chair. The board chair compiles and summarizes the board member assessments. The Executive Committee meets with the Executive Director in closed session to evaluate the Executive Director. The Chair charges the Human Resources Director or other knowledgeable person to perform an independent compensation survey for the Executive Director prior to the evaluation session with the executive director. The committee will have the opportunity to deliberate without the Executive Director. The board chair will draft the written evaluation and compensation recommendation. The written evaluation, compensation recommendation, and goals will be presented to the full board for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies, and financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Additions to Restricted Capital Assets = $23975 Other Changes In Net Assets Or Fund Balances - Other Decreases Depreciation of Restricted Capital Assests = -$2833 Drive Foward LLC 24 Second Avenue San Mateo CA 94401 473338157 Financial Loans, Tools & Services CA 25000 25000 Peninsula Family Service false false false false false false false false false false false false false false false false false false false