2015-07-17T13:15:24-05:00 2014-12-31 912085467 PADGETT & PADGETT PLLC 1302 CLEVELAND AVE MOUNT VERNON WA 98273 990 2014-01-01 911025997 SECRET HARBOR SECR 3607555700 PO BOX 828 BURLINGTON WA 98233 BRIAN CARROLL EXECUTIVE DIRECTOR 3607555700 2015-07-08 RAY PADGETT CPA P00059791 3604241040 2015-07-08 2014 2016-02-25 16:41:14Z BRIAN CARROLL 1903 29TH PLACE ANACORTES WA 98221 2592194 false X WWW.SECRETHARBOR.ORG X 1947 WA SECRET HARBOR SERVES CHILDREN WHO HAVE A COMBINATION OF BEHAVIORAL, SOCIAL, DEVELOPMENTAL, LEARNING OR EMOTIONAL PROBLEMS THRU ITS RESIDENTIAL TREATMENT PROGRAM AND FOSTER CARE RESOURCES PROGRAM. IT IS THE MISSION OF SECRET HARBOR TO PROVIDE A BROAD SPECTRUM OF SERVICES AND PROGRAMS TO CHILDREN, THEIR FAMILIES AND INDIVIDUALS OF ALL AGES TO SUPPORT THEIR SAFETY, GROWTH, SUCCESS AND INDEPENDENCE. 8 8 89 8 0 187398 201645 2238693 2315155 20882 44754 20050 30640 2467023 2592194 0 0 1645313 1665437 0 99331 956110 987804 2601423 2653241 -134400 -61047 3720305 3601013 312915 255927 3407390 3345086 X SECRET HARBOR SERVES CHILDREN WHO HAVE A COMBINATION OF BEHAVIORAL, SOCIAL, DEVELOPMENTAL, LEARNING OR EMOTIONAL PROBLEMS THRU ITS RESIDENTIAL TREATMENT PROGRAM AND FOSTER CARE RESOURCES PROGRAM. IT IS THE MISSION OF SECRET HARBOR TO PROVIDE A BROAD SPECTRUM OF SERVICES AND PROGRAMS TO CHILDREN, THEIR FAMILIES AND INDIVIDUALS OF ALL AGES TO SUPPORT THEIR SAFETY, GROWTH, SUCCESS AND INDEPENDENCE. false false 1012634 959959 RESIDENTIAL TREATMENT PROGRAM: CHILDREN AND YOUTH RESIDE IN FAMILY-LIKE LIVING ENVIRONMENTS WITH SIX YOUTH PER HOME IN THE COMMUNITY. BEHAVIOR SUPPORT PLANS ARE FORMULATED TO IDENTIFY THE KINDS OF INTERVENTIONS THAT HELP EACH CHILD SELF REGULATE THEIR BEHAVIORS IN ORDER TO MOVE TO OTHER LESS RESTRICTIVE SETTINGS. THE INTERVENTIONS IDENTIFIED ARE TARGETED FOR USE IN SCHOOL, AT THE HOME AND IN THE CHILD'S FAMILY HOME. THESE ENVIRONMENTS ARE STAFFED TO SUPPORT YOUTH IN THEIR PROGRESSION TOWARD PERMANENCY IN FOSTER CARE, WITH THEIR FAMILY OR LIVING INDEPENDENTLY. 4160 DAYS OF CARING WERE PROVIDED FOR CHILDREN IN 2014. 1245964 1355196 FOSTER CARE RESOURCES PROGRAM INCLUDES SPECIALIZED RECRUITMENT AND TRAINING OF FOSTER FAMILIES WHO ARE PROVIDED TREMENDOUS SUPPORT FROM THE AGENCY TO SERVE CHILDREN IN FAMILY SETTINGS. SECRET HARBOR IS PHYSICALLY IN THE HOME OF EACH CHILD AT LEAST WEEKLY TO ENSURE SAFE AND EFFECTIVE STRATEGIES FOR THE CHILD'S IMPROVEMENT.. CRISIS SUPPORTS SUCH AS 24 HOUR ON-CALL RESPONSE AND RESPITE RESOURCES SUPPORT THE FAMILIES DURING DIFFICULT TIMES. FOSTER FAMILIES ARE PROVIDED THE RESOURCES THEY NEED TO PROVIDE THE CHILDREN IN THEIR CARE THE ATTENTION THEY NEED TO GROW AND EXPERIENCE STABILITY AND SUCCESS. 6665 DAYS OF CARE WERE PROVIDED FOR CHILDREN IN 2014. 2258598 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 89 true false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false WA X X X BARBARA BOX 3607555700 225 N WALNUT STREET BURLINGTON WA 98233 BETH WOOLLEY CHAIR OF THE 2.00 X X 0 0 0 SHARON PROUTY-HALL SECRETARY/TR 2.00 X X 0 0 0 GERMAINE KORNEGAY DIRECTOR 1.00 X 0 0 0 TERRY EBERSOLE VICE CHAIR 2.00 X X 0 0 0 SARAH CLEAVER DIRECTOR 1.00 X 0 0 0 LAURA FLETCHER DIRECTOR 1.00 X 0 0 0 BRYAN HARRISON DIRECTOR 1.00 X 0 0 0 JERE LAFOLLETTE DIRECTOR 1.00 X 0 0 0 BRIAN CARROLL EXECUTIVE DI 40.00 X 125939 0 5333 AL LEWANDOWSKI CFO 40.00 X 0 0 0 125939 5333 1 false false false 201645 201645 FOSTER CARE FEES 1355196 1355196 RESIDENTIAL TREATMENT FEES 959959 959959 2315155 30501 30501 14253 14253 14253 14253 HOME RENT FC H2 22150 22150 MISCELLANEOUS INCOME 8490 8490 30640 2592194 2329408 61141 1398089 1157454 177337 63298 107827 89980 17847 159521 134318 18758 6445 8148 8148 12360 12360 5388 1022 4366 12579 1188 11391 21863 12299 7965 1599 40177 30414 9763 1516 1516 69748 67543 2205 83517 68593 14924 THERAPY COSTS 422465 422465 AUTO/MILEAGE 118142 114079 4032 31 STAFF TRAINING/BOARD EXPE 51560 43774 7615 171 FOOD 35583 35583 104758 73948 18780 12030 2653241 2258598 295312 99331 900 900 1513 2211 201552 193973 35620 37652 3162582 676975 2537833 2485607 914753 851639 28134 29031 3720305 3601013 159472 198484 60000 93443 57443 312915 255927 X 3273815 3212094 133575 132992 3407390 3345086 3720305 3601013 -61047 11140 -12397 X false true X true false X 187398 201645 389043 187398 201645 389043 389043 18143 30501 48644 7490 7490 20400 22150 42550 487727 2315155 0.79770 0.82940 X PART II, LINE 10 OTHER INCOME 20,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626356 626356 2320383 499699 1820684 215843 177276 38567 2485607 DEFERRED COMPENSATION PLAN 48443 CONTINGENT LIABILITY 9000 57443 2603334 11140 11140 2592194 2592194 2653241 2653241 2653241 FORM 990 - ORGANIZATION'S MISSION SECRET HARBOR SERVES CHILDREN WHO HAVE A COMBINATION OF BEHAVIORAL, SOCIAL, DEVELOPMENTAL, LEARNING OR EMOTIONAL PROBLEMS THRU ITS RESIDENTIAL TREATMENT PROGRAM AND FOSTER CARE RESOURCES PROGRAM. IT IS THE MISSION OF SECRET HARBOR TO PROVIDE A BROAD SPECTRUM OF SERVICES AND PROGRAMS TO CHILDREN, THEIR FAMILIES AND INDIVIDUALS OF ALL AGES TO SUPPORT THEIR SAFETY, GROWTH, SUCCESS AND INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL SPECIALIST, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TO MONITOR THE CONFLICT OF INTEREST POLICY, IT IS MENTIONED PERIODICALLY IN STAFF MEETINGS AND BOARD MEETINGS. MANAGEMENT CLARIFIES WHAT IS CONSIDERED CONFLICT OF INTEREST AND EMPHASISES THAT NO SUCH CONFLICT IS ALLOWED AND IF THERE ARE ANY QUESTIONABLE ISSUES TO RAISE THEM TO MANAGEMENT FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE CHILDREN'S ALLIANCE STUDY ON COMPENSATION OF NONPROFIT EXECUTIVES IS USED AS A GUIDELINE IN SETTING EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND VARIOUS COMPENSATION SURVEYS ARE USED TO DETERMINE THE RANGE OF COMPENSATION FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 ADDITIONAL ISLAND CLEAN UP 0 COST RELATED TO PRIOR YEAR SALE 0 OF PROPERTY 12,397