TAPESTRY FAMILY SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TAPESTRY FAMILY SERVICES INC (EIN 68-0463485)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-20
IRS object ID: 201400209349300905
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-20T10:43:50-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICE WATERMAN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 E MILL ST	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	954824929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680463485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TAPESTRY FAMILY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TAPE	NameControl
Phone	7074633300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 EAST GOBBI STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN ANDERSON	Name
Title	Executive Director	Title
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Judith P Waterman	Name
PTIN	P00231656	PTIN
Phone	7074631463	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON ARKIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4161 BLACK BART TRAIL	AddressLine1
City	REDWOOD VALLEY	City
State	CA	State
ZIP Code	95470	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3460549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.tapestryfs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35071	ContributionsGrantsPriorYear
Contributions Grants Current Year	24055	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2672628	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3432497	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3733	OtherRevenuePriorYear
Other Revenue Current Year	3997	OtherRevenueCurrentYear
Total Revenue Prior Year	2711432	TotalRevenuePriorYear
Total Revenue Current Year	3460549	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2034605	SalariesEtcPriorYear
Salaries Etc Current Year	2251514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	626218	OtherExpensePriorYear
Other Expenses Current Year	1134212	OtherExpensesCurrentYear
Total Expenses Prior Year	2660823	TotalExpensesPriorYear
Total Expenses Current Year	3385726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74823	RevenuesLessExpensesCY
Total Assets BOY	421486	TotalAssetsBOY
Total Assets EOY	562635	TotalAssetsEOY
Total Liabilities BOY	245237	TotalLiabilitiesBOY
Total Liabilities EOY	303390	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	176249	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	259245	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2450119	Expense
Revenue	2792403	Revenue
Description	MENTAL HEALTH TREATMENT PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 3-18 AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY AND REHABILITATION SERVICES. FOR CHILDREN 8 YEARS AND OLDER, THIS PROGRAM INCLUDES A THERAPEUTIC AFTER-SCHOOL AND SUMMER PROGRAM. THE COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM IS AVAILABLE TO CHILDREN WHO RESIDE IN A VARIETY OF SETTINGS, INCLUDING CHILDREN WHO LIVE WITH THEIR BIRTH FAMILIES, ADOPTIVE FAMILIES, IN GUARDIANSHIP, IN FOSTER CARE WITH OTHER AGENCIES AND IN OTHER LIVING SITUATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	471054	Expense
Revenue	640094	Revenue
Description	INTENSIVE TREATMENT FOSTER CARE (ITFC): THE ORGANIZATION OPERATES AN INTENSIVE TREATMENT FOSTER CARE PROGRAM DESIGNED TO PROVIDE CARE AND NURTURING FOR CHILDREN WHOSE CARE NEEDS EXCEED THE CAPACITY FOR THE TREATMENT FOSTER CARE PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3359	Expense
Revenue	5048	Revenue
Description	LICENSED TREATMENT FOSTER CARE (WITHIN THE FOSTER FAMILY AGENCY (FFA)): THE ORGANIZATION OPERATES A LICENSED TREATMENT FOSTER CARE PROGRAM THROUGH WHICH CHILDREN WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES OR IN REGULAR FOSTER CARE ARE CARED FOR AND NURTURED BY TRAINED AND SUPPORTED FOSTER FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2924532	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PRICE WATERMAN	NamePerson
Telephone Number	7074631463	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 EAST MILL STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIMOTHY A MORRISON
Director	1.00	0.00	X	0	0	0
REBECCA KAGEYAMA
Director	1.00	0.00	X	0	0	0
GAIL MONPERE
Director	1.00	0.00	X	0	0	0
DEBRA MEEK
Director	1.00	0.00	X	0	0	0
NANCY COMMONS
Director	1.00	0.00	X	0	0	0
JUDITH P WATERMAN
Treasurer	1.00	0.00	X	0	0	0	X
RON ARKIN
President	1.00	0.00	X	0	0	0	X
BEN ANDERSON
Executive Dir.	40.00	0.00		102733	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102733	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	24055	AllOtherContributions
Total Contributions	24055	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624100	BusinessCode
Total Revenue Column	3432497	TotalRevenueColumn
Related Or Exempt Function Income	3432497	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3432497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	TUTORING SERVICES	Description
Business Code	624100	BusinessCode
Total Revenue Column	3997	TotalRevenueColumn
Related Or Exempt Function Income	3997	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3997	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3460549	TotalRevenueColumn
Related Or Exempt Function Income	3436494	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102733	Total
Management And General	102733	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1771563	Total
Program Services	1633063	ProgramServices
Management And General	138500	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14888	Total
Program Services	12988	ProgramServices
Management And General	1900	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	199560	Total
Program Services	173952	ProgramServices
Management And General	25608	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	162770	Total
Program Services	141458	ProgramServices
Management And General	21312	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5346	Total
Management And General	5346	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7079	Total
Program Services	5994	ProgramServices
Management And General	1085	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2805	Total
Program Services	2805	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28890	Total
Program Services	5043	ProgramServices
Management And General	23847	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3182	Total
Management And General	3182	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109361	Total
Program Services	32891	ProgramServices
Management And General	76470	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54914	Total
Program Services	53825	ProgramServices
Management And General	1089	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4514	Total
Program Services	4378	ProgramServices
Management And General	136	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1432	Total
Program Services	127	ProgramServices
Management And General	1305	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12799	Total
Program Services	10166	ProgramServices
Management And General	2633	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28434	Total
Program Services	3508	ProgramServices
Management And General	24926	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKERS COMP INSURANCE	53212	46594	6618
PROGRAM SVCS - MENTAL HEALTH	73376	73376
PROGRAM SERVICES-FOSTER CARE	274290	274290
ADMINISTRATIVE FEE	366519	366519

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	108059	Total
Program Services	83555	ProgramServices
Management And General	24504	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3385726	Total
Program Services	2924532	ProgramServices
Management And General	461194	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51424	BOY
EOY	127685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	337571	BOY
EOY	373418	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7017	BOY
EOY	48855	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204285	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	196820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20262	BOY
EOY	7465	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5212	BOY
EOY	5212	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	421486	BOY
EOY	562635	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	222409	BOY
EOY	286325	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15067	BOY
EOY	17065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7761	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245237	BOY
EOY	303390	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176249	BOY
EOY	259245	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176249	BOY
EOY	259245	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	421486	BOY
EOY	562635	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	74823	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	8173	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2754334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3214391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3063137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2707699	CurrentTaxYearMinus1Year
Current Tax Year	3456552	CurrentTaxYear
Total	15196113	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2754334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3214391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3063137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2707699	CurrentTaxYearMinus1Year
Current Tax Year	3456552	CurrentTaxYear
Total	15196113	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	15196113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	104	CurrentTaxYearMinus2Years
Total	104	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3733	CurrentTaxYearMinus1Year
Current Tax Year	3997	CurrentTaxYear
Total	13098	Total

Field	Value	IRS element (for citing)
Total Support	15209315	TotalSupport
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20051	OtherCostOrOtherBasis
Depreciation	19301	Depreciation
Book Value	750	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184234	OtherCostOrOtherBasis
Depreciation	177519	Depreciation
Book Value	6715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7465	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3460549	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3460549	RevenueSubtotal
Total Revenue Per Form990	3460549	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3385726	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3385726	ExpensesSubtotal
Total Expenses Per Form990	3385726	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RON ARKIN
CONSULTANT	13121	SPECIALIZED COUNSELING	false
JUDITH P WATERMAN
TAX PREPARER	3600	TAX PREPARATION SERV	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES ARE REVIEWED AND UPDATED PERIODICALLY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS AT LEAST TWO WEEKS PRIOR TO THE FILING DATE FOR REVIEW AND COMMENT.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	ALL PROPOSED MEMBERS TO THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF THE ENTIRE BOARD.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: A THERAPEUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES PROGRAM LOCATED AT MARIPOSA SCHOOL (3800 LOW GAP RD, UKIAH) AND OTHER SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM. OTHER PROGRAM SERVICES 5: A MAJOR GOAL FOR TAPESTRY IS TO ENABLE LOCAL CHILDREN WITH EMOTIONAL CHALLENGES TO REMAIN IN OUR COMMUNITY AND THRIVE HERE. OUR SERVICES ARE COORDINATED TO FORM AN INTEGRATED PROGRAM OF CARE AND TREATMENT FOR CHILDREN AND A HIGH LEVEL OF SUPPORT FOR FAMILIES - FOSTER FAMILIES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. OTHER PROGRAM SERVICES 6: IN FISCAL YEAR ENDED JUNE 30, 2011 TAPESTRY EXPANDED TO INCLUDE CONTRACTS WITH WILLITS UNIFIED SCHOOL DISTRICT AND ROUND VALLEY UNIFIED SCHOOL DISTRICT TO PROVIDE SCHOOL-BASED MENTAL HEALTH SERVICES.