2015-03-26T17:29:19-05:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 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 2015-03-26 1 Sean E Cain CPA P01612986 6264036801 2013 2016-03-07 17:11:31Z Chanel Boutakidis 867 North Fair Oaks Pasadena CA 91103 35111431 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. 30 30 545 350 0 0 29520559 29662994 1971363 2319922 167705 473295 173399 109823 31833026 32566034 1742999 1154371 0 0 24240680 24322767 0 0 597830 6078934 6817503 32062613 32294641 -229587 271393 20283761 21277877 5702101 6158890 14581660 15118987 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. 1 0 11280525 250758 102553 Five Acres provides a RESIDENTIAL TREATMENT CENTER and four group homes for emotionally and physically abused children. 10356401 207538 Five Acres provides FAMILY BASED PROGRAM SERVICES including a family preservation, counseling services, in-home visits for families with abused or neglected children, and a deaf program. 3112086 692822 Five Acres is a licensed FOSTER FAMILY AGENCY. 2402513 3253 2217369 Other programs -Five Acres provides special education for children through their NON-PUBLIC SCHOOL; Pasadena Mental Health facility. 2402513 3253 2217369 27151525 1 1 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 0 0 545 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 208445 0 6214 Daniel Braun Chief Financial Officer 40.00 X 133890 0 8577 Karen Evans Chief Operating Officer 40.00 X 146010 0 6406 Carmen Benitez Chief Admin. Officer 40.00 X 137419 0 10637 Sally Mansour Dir. Community-based Prog. 40.00 X 106006 0 8922 William Shennum Director of Research 40.00 X 107908 0 10584 Michael Strawn Dir. of Information Tech 40.00 X 102911 0 6961 942589 0 58301 7 0 1 0 0 214222 27475324 1973448 365922 29662994 Non-public school 611600 2217369 2217369 Program service fees 623990 102553 102553 2319922 143302 143302 2731195 2401202 329993 329993 329993 144195 214222 144195 0 Miscellaneous income 900099 109823 109823 109823 32566034 2319922 0 583118 1154371 1154371 552763 474778 68561 9424 19018148 16336370 2371149 310629 453820 388924 56728 8168 2857680 2451720 360625 45335 1440356 1234385 180044 25927 30844 16316 12523 2005 40250 21292 16342 2616 1184830 627652 481391 75787 664088 588386 64966 10736 253567 142067 97000 14500 942574 794787 143611 4176 618477 579602 36815 2060 322124 215093 98426 8605 46016 2800 34158 9058 677551 519641 145178 12732 174216 150359 21098 2759 Maintenance and repairs 496740 424697 64071 7972 Food 457569 457569 In-kind expenses 365922 365922 Other expenses 174636 45485 88665 40486 368099 159309 203935 4855 32294641 27151525 4545286 597830 71838 259109 334092 366414 344517 250893 4686454 5117140 249164 153582 17498069 11933250 5561383 5564819 8070870 9235922 965443 329998 20283761 21277877 3378355 3291479 174989 164277 1214365 1647683 934392 1055451 5702101 6158890 X 13160179 13696203 488053 478256 933428 944528 14581660 15118987 20283761 21277877 X 271393 705775 -439841 X 0 1 X 1 1 1 X 23166037 26323635 29017431 29520559 29662994 137690656 23166037 26323635 29017431 29520559 29662994 137690656 137690656 208058 195063 141687 167705 143302 855815 173137 415714 389550 173399 109823 1261623 139808094 9734522 0.98490 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1097409 11100 108935 342 1217102 1003588 33194 95627 35000 1097409 1012849 11800 13939 35000 1003588 928672 3560 115617 35000 1012849 930740 3200 -5268 928672 0.78000 0.22000 0 0 721292 721292 12073190 8181531 3891659 282281 106117 176164 2998790 2525525 473265 1422516 1120077 302439 5564819 DMH contract reserve 739208 RBS contract reserve 316243 1055451 X 33271809 705775 705775 32566034 0 32566034 32294641 0 32294641 0 32294641 Part V, Line 4: Permanently restricted net assets consist of the Nash Scholarship Endowment Fund. Five Acres has classified as permanently restricted the fair value of donations restricted by donors which were to be held as endowments in perpetuity. As a result, permanently restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulations required by donor stipulation. 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 175802 83372 92430 92430 Swinging on a Star 182615 130850 51765 51765 358417 214222 144195 144195 144195 0 1 Clothing, personal needs and other assistance 200 1154371 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 198245 0 0 0 10200 0 6214 0 0 0 214659 0 0 0 Karen Evans Chief Operating Officer 146010 0 0 0 0 0 1746 0 4660 0 152416 0 0 0 X Toys, clothes 509 360922 FMV X Instruments 1 5000 0 0 0 Form 990, Part III, line 2 The Mental Health Association of the Pasadena Area dba Pasadena Mental Health Center and dba Pasadena Mental Health Association ("PMHC"), which was a separate nonprofit corporation that previously reported its activity in the consolidated financial statements of Five Acres, officially merged into Five Acres effective June 2, 2014. 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. Form 990, Part XI, line 9: Assets/liabilities of PMHC merger -439,841.