2015-05-14T11:22:34-07:00 2014-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2013-07-01 941186169 PENINSULA FAMILY SERVICE PENI 6504034300 24 2ND AVENUE SAN MATEO CA 94401 Arne L Croce Executive Director 2015-05-13 true Giulietta Camden P01435014 4158838090 2013 2016-02-25 16:41:14Z 11114565 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. 22 22 398 300 0 9035060 9796086 516303 406266 37305 191655 374433 248712 9963101 10642719 0 0 7469463 7719337 0 585626 2896261 3092410 10365724 10811747 -402623 -169028 9489030 9316455 1809600 1726153 7679430 7590302 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 5906241 398611 Child Development Programs: We have 10 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 in our programs are encouraged to be a caring, curious, and creative community of learners. 1554381 Financial Empowerment Program: Provides low-interest automobile loans for individuals, case management services, support services, including prepaid debit cards, and financial literacy services to low-income parents with custodial children. Also provides job training, placement, paid internships, search & support services through the Second Careers Adult Employment Program for older workers seeking to return or remain in the workforce. 1270345 9877 Services for Older Adults: * Provided meals, case management, transportation and wellness programs for more than 1,989 older adults at the Fair Oaks Adult Activity Center. * Provided clinical, training and supervision for more than 130 Senior Peer Counselors who provided group, individual, emotional, and practical support for 537 at risk seniors. * Provided professional one on one counseling services to 30 individuals age 62 and over. * Provided case management and support services to almost 65 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 353 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. 8730967 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 true false false false false false false false false false true 84 0 false 398 true false false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false 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 Gail Alberti 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 Carolyn Johnson Board Member 2.00 0.00 X 0 0 0 Diane Kounalakis Board Member 2.00 0.00 X 0 0 0 Douglas Magowan 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 Alvin L Royse 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 160674 0 500 Deborah Miller CPO 40.00 0.00 X 129949 0 2257 Heather Cleary CFO 40.00 0.00 X 123501 0 3620 414124 6377 3 false true false Childcare Careers LLC 1700 So El Camino Real 201 San Mateo CA 94401 Staffing Service 271900 BigBreak LLC PO Box 288 South San Francisco CA 94083 Food Catering 378000 2 6915509 2880577 27459 9796086 Fee for service 406266 406266 406266 83355 83355 0 0 0 580146 471846 108300 108300 108300 0 0 0 Other Income 248712 248712 248712 10642719 654978 191655 0 0 0 0 414124 414124 0 5801925 5046299 319431 436195 0 921169 816490 78990 25689 582119 474345 66493 41281 0 1245 475 770 32675 29307 3368 0 0 2760 2760 1001191 819279 170273 11639 0 139408 129638 5266 4504 93637 76309 10320 7008 0 467351 365617 88264 13470 52595 49758 1831 1006 0 51231 44645 5298 1288 9579 9579 0 275883 52570 223313 88909 74729 8740 5440 Food & Refreshments 522878 510379 9706 2793 Other 137086 91363 31252 14471 Capital Acquisitions 65952 39847 26105 Telephone & Internet 64340 60466 2347 1527 85690 49451 16924 19315 10811747 8730967 1495154 585626 604815 133392 22557 262 1241820 1576808 83569 30425 0 0 0 0 142296 175036 9878236 4326705 5753907 5551531 1536777 1565786 76674 230429 0 0 26615 52786 9489030 9316455 580052 634082 340113 325489 685115 583660 204320 182922 1809600 1726153 X 6051834 5679577 369386 525860 1258210 1384865 7679430 7590302 9489030 9316455 X -169028 70161 9739 X false true X true true true X 6904949 8334706 7089809 9035061 9796086 41160611 0 0 6904949 8334706 7089809 9035061 9796086 41160611 0 41160611 33427 198592 40375 37305 191655 501354 0 530 282883 259208 374433 248712 1165766 42827731 2894041 0.96110 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1603243 126655 247754 84039 1893613 1487336 29438 157837 71368 1603243 1488362 10568 51810 63404 1487336 1325077 17351 209263 63329 1488362 1232674 34684 113517 55798 1325077 0.73000 0.27000 false false false 987266 987266 6581406 2482984 4098422 846717 651639 195078 1462847 1192082 270765 5551531 Life Insurance 49593 F Obligation Under Capital Lease 20375 Reserve for Future Unemployment 50085 Reserve for Loan Guarantees 112462 182922 11543015 70161 830135 900296 10642719 10642719 11641882 830135 830135 10811747 10811747 X X X X false false false false false false false false false false Arne Croce Executive Dir. 160674 500 161174 X 2 27459 FMV false false false 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 Chair charges the Human Resources Director or other knowledgeable person to perform an independent compensation survey for the Executive Director and senior management positions.The Executive Committee evaluates the Executive Director, or the Committee may decide to appoint a smaller committee to evaluate the Executive Director which would then make a recommendation to the Executive Committee.The Executive Director will provide the Executive Committee or sub-committee with a written self-assessment, proposed goals for the coming year as well as proposing a compensation package for the coming year. The compensation survey will be provided in writing and Human Resources will be available for questions, if requested.The evaluation shall be conducted in executive session meeting. The committee will have the opportunity to deliberate without the Executive Director. One member of the committee shall be charged with drafting the written evaluation.The written evaluation, compensation, and goals will be discussed with the Executive Director in executive session. After discussion, the committee shall recommend the final draft of the evaluation, goals, and compensation agreement to the board. The Executive Director may add comments at the end of the evaluation.At the next Board Meeting with the Executive Director present, the Board Chair shall describe the evaluation process and bring forward the Executive Committee's recommendation 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 = $11206 Other Changes In Net Assets Or Fund Balances - Other Decreases Depreciation of Restricted Capital Assests = -$1467