2015-05-15T11:19:21-05:00 2014-06-30 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE SUITE 110 FRESNO CA 93720 990 2013-07-01 941719862 TURNING POINT OF CENTRAL CALIFORNIA INC TURN 5597328086 PO BOX 7447 VISALIA CA 932907447 BRUCE TYLER CHIEF FINANCIAL OFFICER 5597328086 2015-05-12 1 SHERYL E MORSE P00525710 5593895700 2013 2016-04-25 22:37:26Z BRUCE TYLER PO BOX 7447 VISALIA CA 93290 54501718 0 X N/A X 1970 CA TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 7 7 834 8 0 0 64077 66253 46819389 54413803 3260 1649 7917403 20013 54804129 54501718 0 0 0 0 31986496 35912468 0 0 0 15062211 18040003 47048707 53952471 7755422 549247 15188273 15792099 7432851 7487430 7755422 8304669 X TO PROVIDE PUBLIC BENEFIT THROUGH HELPING PEOPLE DEVELOP SKILLS, MOTIVATION, AND RESOURCES TO BECOME PRODUCTIVE MEMBERS OF SOCIETY; HEALTHY IN BODY, MIND, AND SPIRIT. 0 0 17174900 18304015 CHILDREN'S MENTAL HEALTH SERVICE - THE PROGRAM OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. THESE SERVICES ARE PROVIDED AT THREE PRIMARY SITES THROUGHOUT THE NORTHERN TULARE COUNTY SERVICE AREA: VISALIA YOUTH SERVICES (VYS), DINUBA CHILDREN'S SERVICES (DCS) AND SEQUOIA YOUTH SERVICES (SYS) (WITH SATELLITE OFFICES IN FARMERSVILLE AND WOODLAKE). SERVICES ARE ALSO PROVIDED AT MOST OF THE SCHOOL SITES IN THE RURAL COMMUNITIES OF NORTHERN TULARE COUNTY. ACCOMPLISHMENTS INCLUDE THE PROVISION OF OUTPATIENT MENTAL HEALTH SERVICES TO 3,024 CHILDREN THIS YEAR. THE USE OF EVIDENCE BASED TREATMENT HELPED KEEP ALL BUT A FEW OF THESE CHILDREN IN SCHOOL, AT HOME AND OUT OF TROUBLE. ALSO THROUGH THESE SERVICES AND THE SERVICES OF THE COUNTY MENTAL HEALTH DEPARTMENT AND OTHER AGENCIES IN THE COUNTY, CHILD MENTAL HEALTH HOSPITALIZATION RATES ARE CONSISTENTLY WELL BELOW THE STATEWIDE AVERAGE. OUR MANY OTHER MENTAL HEALTH PROGRAMS ALSO PROVIDE A BROAD ARRAY OF SERVICES THAT HAVE HELPED REDUCE HOMELESSNESS, INCREASE EMPLOYMENT, REDUCE INCARCERATION AND INCREASE STABILIZATION FOR MENTALLY ILL MEMBERS OF THE MANY COMMUNITIES THE AGENCY SERVES. 4191027 4290549 HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN WHO WOULD BE PLACED IN A STATE DEVELOPMENTAL HOSPITAL IF NOT FOR THE SERVICES OF OUR HOMES - THE ORGANIZATION CURRENTLY OPERATES 2 SHORT-TERM INTENSIVE THERAPEUTIC HOMES; ONE IN ATASCADERO AND ANOTHER IN UKIAH, AND FOUR LONG-TERM INTENSIVE THERAPEUTIC HOMES; TWO IN UKIAH, ONE IN PASO ROBLES AND ONE IN PORTERVILLE. THE ORGANIZATION'S LONG-TERM THERAPEUTIC HOMES CONTINUE TO OFFER THESE CHILDREN A LONGER POSITIVE BEHAVIORAL SUPPORT MODEL IN ORDER TO TRANSITION RESIDENTS INTO A LIFE-LONG HOME-LIKE ENVIRONMENT. AT THIS STAGE OF THE PROCESS, THESE HOMES SUPPORT THE CHILDREN IN THEIR JOURNEY AND PROVIDE A STRENGTH-BASED SOUNDING BOARD FOR THE CHILDREN TO CONTINUE THEIR SUCCESSFUL ADAPTATIONS. ALL OF THESE THERAPEUTIC HOMES CONTINUE TO HAVE SUCCESSFUL OUTCOMES AND TO SUPPORT CHILDREN WHO ARE FACED WITH COMPLEX ISSUES. THE PRIMARY OBJECTIVE IS FOR THESE CHILDREN TO REMAIN OUT OF THE COSTLY STATE DEVELOPMENTAL HOSPITAL SYSTEM AND CONTINUE IN THE LEAST RESTRICTIVE CARE OPTIONS APPROPRIATE FOR THEIR NEEDS. THE TREMENDOUS ACCOMPLISHMENT OF THESE HOMES THIS YEAR IS THAT 98 PERCENT OF THE CHILDREN SERVED DID NOT HAVE TO BE PLACED IN A STATE HOSPITAL. 2930894 2778654 THE BAKERSFIELD REENTRY PROGRAM IN KERN COUNTY IS A 125-BED CAPACITY FACILITY SERVING OFFENDERS FROM THE STATE, COUNTY AND FEDERAL CRIMINAL JUSTICE SYSTEMS TO FACILITATE REINTEGRATION INTO SOCIETY. SINCE 1983 THE GOAL HAS BEEN TO PROVIDE ESSENTIAL PROGRAMMING NECESSARY FOR A CLIENT TO BECOME SELF-SUPPORTING UPON COMPLETION OF THE PROGRAM. A 90 DAY PROGRAM FOR PAROLEES IS PROVIDED FOR THOSE REFERRED TO THE PROGRAM BY PAROLE AGENTS. RESIDENTIAL REENTRY CENTER (RRC) SERVICES ARE PROVIDED FOR REFERRALS FROM THE FEDERAL BUREAU OF PRISONS AND FEDERAL COURT SYSTEMS. CLIENTS ATTEND CLASSES FOCUSING ON VARIOUS TOPICS TO IMPROVE THEIR LIFE SKILLS AND EMPLOYABILITY AND ARE ASSESSED TO DETERMINE SPECIFIC PROGRAMMING NEEDS, WITH INDIVIDUAL TREATMENT PLANS CREATED AS NECESSARY, TO ENSURE THE MAXIMUM BENEFIT OF THE PROGRAM. SERVICES INCLUDE DRUG TESTING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING. FY 2013-2014, THE PROGRAM PROVIDED SERVICES TO OVER 675 CLIENTS. 22411618 29060598 IN OTHER AREAS OF PROGRAM SERVICE ACCOMPLISHMENT, THE COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT, FAMILY HOUSING, EMPLOYMENT SERVICES, PAYEE SERVICES, AFTERCARE SERVICES AND OTHER ANCILLARY SERVICE DEPARTMENTS PROVIDED NEEDED SERVICES FOR THOUSANDS OF PEOPLE. THE ORGANIZATION'S COMMUNITY CORRECTIONS, SUBSTANCE ABUSE TREATMENT AND HOUSING PROGRAMS TYPICALLY HAVE OVER 1,100 PEOPLE IN RESIDENCE RECEIVING SERVICES. THE ORGANIZATION'S OUTPATIENT PROGRAMS FOR YOUTH AND ADULTS TYPICALLY SERVE OVER 9,000 PEOPLE PER YEAR. 22411618 29060598 46708439 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 213 0 1 834 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BRUCE TYLER 5597328086 615 S ATWOOD STREET VISALIA CA 93277 GALE KUNS MEMBER 1.00 X 0 0 0 CHARLES SOUTHARD PRESIDENT 1.00 X 0 0 0 JOHN LAUFMAN VICE PRESIDENT 1.00 X 0 0 0 RICHARD GLEASON JR SECRETARY 1.00 X 0 0 0 ANNE MACDONALD TREASURER 1.00 X 0 0 0 FRED NAVE MEMBER 1.00 X 0 0 0 JODY GILMAN MEMBER 1.00 X 0 0 0 J JEFF FLY CHIEF EXECUTIVE OFFICER 40.00 X 249510 0 14487 RAYMOND BANKS CHIEF OPERATING OFFICER 40.00 X 168963 0 10112 BRIAN SATO CHIEF FINANCIAL OFFICER 40.00 X 144915 0 12261 RICHARD ROSS LEGAL REGIONAL EXECUTIVE D 40.00 X 155789 0 12946 JOSE OCHOA REGIONAL EXECUTIVE DIRECTO 40.00 X 102044 0 8714 SCOTT HOLLANDER REGIONAL DIRECTOR 40.00 X 108959 0 5302 DAVID LOZANO FINANCE DIRECTOR 40.00 X 102840 0 4892 DENNIS REID REGIONAL DIRECTOR 40.00 X 106366 0 10340 1139386 0 79054 9 0 1 0 ASHRAF ALI MD 711 N COURT STREET STE B VISALIA CA 93291 PSYCHIATRIC SERVICES 468180 DR PEDRO EVA MD 1146 W EVANS VISALIA CA 93277 PSYCHIATRIC SERVICES 454603 MOIRA LOCKE 5361 SIERRA VERDE RD IRVINE CA 92603 PSYCHIATRIC SERVICES 430544 KNOPF FAMILY REVOCABLE TRUST 5624 W WREN AVENUE VISALIA CA 93291 BUILDING RENTAL 371630 ZAHIR AHMAD MD 201 N COURT STREET VISALIA CA 93291 PSYCHIATRIC SERVICES 352717 18 66253 66253 CONTRACT REVENUES 900099 53696529 53696529 CLIENT SERVICE FEES 900099 717274 717274 54413803 1649 1649 OTHER REVENUE 900099 20013 20013 20013 54501718 54433816 0 1649 1139386 1139386 26416182 23284116 3132066 873972 731121 142851 5078601 4328153 750448 2404327 1982642 421685 9259 2259 7000 79993 79993 629767 575190 54577 3338434 3065791 272643 17459 3560 13899 27102 27102 200956 200956 CLIENT EXPENSES 4361259 4361259 OUTSIDE LABOR 4165386 3904402 260984 WORKERS COMPENSATION IN 995009 928805 66204 VEHICLE EXPENSE 866584 866584 3348795 2594564 754231 53952471 46708439 7244032 0 3117530 2319617 9660879 11049676 21133 13569 498004 559540 2618771 1879479 1326462 739292 18211 6580 546054 1103825 15188273 15792099 3015218 3431051 562821 500000 3854812 3556379 7432851 7487430 X 7755422 8304669 7755422 8304669 15188273 15792099 549247 0 X X 0 1 X 1 1 1 X 43978156 45050010 45977215 46635613 53782795 235423789 43978156 45050010 45977215 46635613 53782795 235423789 235423789 8784 6492 6915 3260 1649 27100 7470744 7470744 242921633 3393516 0.96910 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82500 82500 121967 82211 39756 1213437 955988 257449 638523 479764 158759 562344 361516 200828 739292 ASSETS AVAILABLE FOR SALE 578112 DESIGNATED SAVINGS 56773 DEPOSITS 468940 1103825 DESIGNATED SAVINGS OBLIGATIONS 56773 ACCRUED VACATION 1577133 REFUNDABLE ADVANCES 106752 CLIENT TRUST FUNDS PAYABLE 517370 HEALTH INSURANCE PREMIUMS PAYABLE TO TURNING POINT FOUNDATION 548351 NOTE PAYABLE TO AFFILIATE 750000 3556379 X 54501718 0 54501718 0 54501718 53952471 0 53952471 0 53952471 PART X, LINE 2: AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION (FASB ASC), THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY UNCERTAIN TAX POSITIONS. X X X X 0 0 0 0 0 0 0 0 0 J JEFF FLY CHIEF EXECUTIVE OFFICER 249510 0 0 0 0 0 10154 0 4333 0 263997 0 0 0 RAYMOND BANKS CHIEF OPERATING OFFICER 168963 0 0 0 0 0 6888 0 3224 0 179075 0 0 0 BRIAN SATO CHIEF FINANCIAL OFFICER 144915 0 0 0 0 0 6045 0 6216 0 157176 0 0 0 RICHARD ROSS LEGAL REGIONAL EXECUTIVE D 155789 0 0 0 0 0 6490 0 6456 0 168735 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE INITIAL REVIEW OF THE FORM 990 IS DONE BY THE CFO AND THE CEO. SUBSEQUENT TO THIS REVIEW, THE DRAFT IS FORWARDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF TWO ACCOUNTING PROFESSIONALS AND THE CEO OF ANOTHER NON-PROFIT ORGANIZATION. THE AUDIT COMMITTEE REVIEWS THE DRAFT AND RECOMMENDS CHANGES, IF NECESSARY. A FINAL DRAFT OF THE 990 REFLECTING ANY AMENDMENTS IS PREPARED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO POSITION, THE BOARD COMPENSATION REVIEW COMMITTEE COMPARED DATA FOR THE MOST RECENT YEAR FOR WHICH THE BEST COMPARABILITY DATA WAS AVAILABLE (SOURCE: ECONOMIC RESEARCH INSTITUTE DATA) AND INFORMATION PREVIOUSLY REVIEWED. THE CURRENT CEO HAS A MASTERS DEGREE, VARIOUS CREDENTIALS AND OVER 36 YEARS OF SUCCESSFUL NONPROFIT CORPORATION EXPERIENCE. BASED ON THE NUMBER OF EMPLOYEES, TURNING POINT OF CENTRAL CALIFORNIA IS NOW IN THE TOP ONE TENTH OF ONE PERCENT OF ALL CORPORATIONS IN THE UNITED STATES (SOURCE: U.S. CENSUS BUREAU STATISTICS 2007 ECONOMIC CENSUS 00.1% OF 5,930,132 U.S. FIRMS HAVE OVER 500 EMPLOYEES). FOR THE CEO POSITION, THE PROJECTED TOTAL COMPENSATION WAS 90% OF THE MEDIAN FOR SIMILAR SIZE AND SERVICE TYPE AGENCIES. AGENCY REVENUE IS EXPECTED TO BE OVER $55,000,000 FOR THE 2013/14 FISCAL YEAR. BASED ON THIS ANALYSIS, THE TOTAL COMPENSATION PACKAGE FOR THE CEO POSITION WAS DEEMED WITHIN AN ACCEPTABLE RANGE. IT IS THE POLICY OF THE TURNING POINT AGENCY BOARD OF DIRECTORS TO KEEP SALARY LEVELS FOR ALL PERSONNEL COMPETITIVE WITH THE PUBLIC SECTOR AS WELL AS WITH COMPARABLE OCCUPATION GROUPS OF THE PRIVATE SECTOR WHEN POSSIBLE. TURNING POINT ADMINISTRATORS SHALL SEE THAT WHEN POSSIBLE SALARIES ARE ADJUSTED ANNUALLY TO MEET CHANGES IN THE COST OF LIVING AND TO CORRECT INEQUITIES. TURNING POINT SALARY RANGES SHALL PROVIDE FOR INCREASES BASED ON MERIT AND PERFORMANCE EVALUATIONS. THE BOARD COMPENSATION REVIEW COMMITTEE REVIEWS COMPARISON INFORMATION AVAILABLE. THE COMMITTEE REVIEWS AND COMPARES SALARIES PAID TO TOP MANAGEMENT AND KEY EMPLOYEES OF TURNING POINT TO THOSE FOUND IN THE ERI REPORT FOR AGENCIES OF SIMILAR CATEGORY AND SIZE. NO ONE WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IS ALLOWED TO BE INVOLVED IN THE DELIBERATIONS OF SALARIES. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS REVIEW, DELIBERATIONS AND DETERMINATIONS IN THE FORM OF COMMITTEE REPORTS TO THE BOARD OF DIRECTORS. THE COMMITTEE ALSO REVIEWED COMPARABILITY DATA (SOURCE: ERI) FOR THE OTHER TOP ADMINISTRATIVE POSITIONS WITHIN THE AGENCY INCLUDING THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICERS, THE LEGAL COUNSEL/REGIONAL EXECUTIVE DIRECTOR, THE REGIONAL EXECUTIVE DIRECTORS AND THE HUMAN RESOURCES DIRECTOR POSITIONS. THE PEOPLE IN THESE POSITIONS ALL HAVE EXTENSIVE EXPERIENCE AND EDUCATION. THE COMMITTEE LOOKED AT THE ACTUAL COMPARABILITY DATA FOR THE 2013/14 YEAR. BASED ON THE DATA REVIEWED, IT WAS DETERMINED THAT NONE OF THE TOTAL COMPENSATION PACKAGES COULD BE CONSIDERED UNREASONABLE OR EXCESSIVE SINCE ALL FELL EITHER CLOSE TO OR BELOW THE MEDIAN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 , PART XII, LINE 2C: AN AUDIT COMMITTEE IS APPOINTED THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. TURNING POINT FOUNDATION PO BOX 7447 VISALIA CA 93290 942674284 SUPPORT OF TURNING POINT OF CENTRAL CALIFORNIA, INC.'S ACTIVITIES. CA 501(C)(3) LINE 9-PART 1 SCH. A N/A 0 TURNING POINT OF THE CENTRAL COAST PO BOX 7447 VISALIA CA 93290 942438196 SUPPORT OF THE SALINAS COMMUNITY CORRECTIONS PROGRAM CA 501(C)(3) LINE 9-PART 1 SCH. A N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 TURNING POINT FOUNDATION D 220776 CARRYING VALUE TURNING POINT FOUNDATION E 548351 CARRYING VALUE TURNING POINT FOUNDATION K 819720 COST TURNING POINT FOUNDATION P 6002862 COST TURNING POINT FOUNDATION Q 285532 COST TURNING POINT FOUNDATION N