2014-04-10T09:27:00-07:00 2013-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2012-07-01 941186169 PENINSULA FAMILY SERVICE PENI 6504034300 24 2ND AVENUE SAN MATEO CA 94401 Arne L Croce 2014-04-09 true Giulietta Camden P01435014 4158838090 2012 2015-11-30 17:44:51Z Arne Crore 24 2nd Avenue San Mateo CA 94401 10001472 false false X www.peninsulafamilyservice.org X 1950 CA To strengthen our community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. We envision a community where opportunity, financial stability, and wellness are secured for all. 22 22 398 600 0 7089809 9035060 675503 516303 40375 37305 259208 374433 8064895 9963101 0 0 6767374 7469463 0 586659 1672665 2896261 8440039 10365724 -375144 -402623 9249228 9489030 1929568 1809600 7319660 7679430 X To strengthen our community by providing children, families and older adults the support and tools to realize their full potential and lead healthy, stable lives. We envision a community where opportunity, financial stability, and wellness are secured for all. true true 6783937 501297 Child Development Programs: We have 10 child development centers in the Early Learning program of Peninsula Family Service, serving about 490 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. 1873001 2295 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. 989975 10427 Services for Older Adults: * Provided meals, case management, transportation and wellness programs for more than 3,200 older adults at the Fair Oaks Adult Activity Center. * Provided clinical, training and supervision for more than 80 Senior Peer Counselors who provided group, individual, emotional, and practical support for 330 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 70 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 Peninsula Circle of Care program is a pilot program that provides services to 700 Mills Peninsula 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 for up to six months. All services are offered at no cost to the older adult. 18529 2284 9665442 true true false false false false false false false true true false false false true false true false false false false false false false true 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 58 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 true false false false false false false true true false false true true true true true true true true false CA X X X Heather Cleary 6504034300 24 2nd Avenue San Mateo CA 94401 Kristen Sandifer 2.00 0.00 X 0 0 0 Karen Malekos-Smith 2.00 0.00 X 0 0 0 Steve Friedlander 2.00 0.00 X 0 0 0 Thomas H Vocker 2.00 0.00 X 0 0 0 G Bradley Tuthill 2.00 0.00 X 0 0 0 Dayna A Sumiyoshi 5.00 0.00 X X 0 0 0 Austin R Sellery 2.00 0.00 X 0 0 0 Douglas Magowan 2.00 0.00 X 0 0 0 Diane Kounalakis 2.00 0.00 X 0 0 0 Carolyn Johnson 2.00 0.00 X 0 0 0 Pandy Garvic 2.00 0.00 X 0 0 0 Todd Foster 2.00 0.00 X 0 0 0 Kurt de Grosz 2.00 0.00 X 0 0 0 John de Russy 5.00 0.00 X X 0 0 0 Ralph Armenio 2.00 0.00 X 0 0 0 Duncan Beardsley 2.00 0.00 X 0 0 0 Gail Alberti 2.00 0.00 X 0 0 0 Jennifer Martinez 5.00 0.00 X X 0 0 0 Alvin L Royse 2.00 0.00 X 0 0 0 Betsy Pace 2.00 0.00 X 0 0 0 Patricia E Martel 5.00 0.00 X X 0 0 0 Judy Swanson 2.00 0.00 X 0 0 0 Heather Cleary 40.00 0.00 X 127121 0 5834 Deborah Miller 40.00 0.00 X 132206 0 6837 Arne Crore 40.00 0.00 X 161174 0 0 420501 12671 3 false true false Childcare Careers LLC 1700 So El Camino Real 201 San Mateo CA 94401 Staffing Service 278022 BigBreak LLC PO Box 288 South San Francisco CA 94083 Food Catering 362685 2 7406500 1628560 9035060 Fee for service 516303 516303 516303 37305 37305 0 0 0 0 56773 38371 18402 18402 0 0 Other Income 356031 356031 356031 9963101 872334 55707 0 0 0 0 433172 433172 0 5652083 5137884 232322 281877 0 932919 846406 62594 23919 451289 383145 47486 20658 0 0 0 0 0 0 913918 516472 303267 94179 0 623004 613189 7416 2399 0 0 466801 346820 119981 35541 32598 2313 630 0 37664 28501 8123 1040 11068 11068 0 274819 51441 223378 87719 80347 4738 2634 Postage and Shipping 20682 10341 1295 9046 Printing and Publications 22067 10982 1285 9800 Telephone 51857 49830 1218 809 Other 336926 146960 141777 48189 14195 1410526 -1487810 91479 10365724 9665442 113623 586659 1192844 604815 113832 22557 708738 1241820 97875 83569 0 0 0 0 142959 142296 9803262 4049355 5505612 5753907 804991 1536777 611259 76674 0 0 71118 26615 9249228 9489030 573246 580052 332950 340113 784126 685115 239246 204320 1929568 1809600 X 5828232 6051834 262656 369386 1228772 1258210 7319660 7679430 9249228 9489030 X -402623 131928 630465 X false true X true true true X 6839176 6904949 8334706 7089809 9035061 38203701 0 0 6839176 6904949 8334706 7089809 9035061 38203701 0 38203701 49747 33427 198592 40375 37305 359446 0 18969 530 282883 259208 374433 936023 39499170 3040737 0.96720 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487336 29438 157837 71368 1603243 1488362 10568 51810 63404 1487336 1325077 17351 209263 63329 1488362 1232674 34684 113517 55798 1325077 23495 -168810 42805 1232674 1232674 0.78000 0.22000 false false false 987266 987266 6555936 2261683 4294253 835511 615324 220187 1424549 1172348 252201 5753907 Life Insurance 48011 F Other Investments 28663 F Reserve for Loan Guarantees 151976 Reserve for Future Unemployment 15655 Other Reserve 36689 204320 10771370 131928 637970 769898 10001472 -38371 -38371 9963101 11042065 637970 38371 676341 10365724 10365724 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $38371 X X X X X X true CA Winners Event 56773 56773 1000 25475 11896 56773 56773 1000 25475 11896 38371 18402 X X X X false false false false false false false false false false Arne Crore 161174 161174 X 6 37546 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Excess of net assets acquired in donation of agency = $630465 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies, and financial statements 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 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. A Board vote is required to approve the recommendation. The Board Chair and the Executive Director shall sign the evaluation. Form 990, Part VI, Line 12c 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 11b 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Golnar Yazdi is a partner at Carr-McClellan law firm. The Agency consults with the law firm regarding business issues. Ms. Yazdi was no longer a member of the board of directors as of 6/30/13.Barbara Evers is associated with Boston Private Bank and Trust Company which is the financial institution where the Agency banks. Ms. Evers was no longer a member of the board of directors as of 6/30/13. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services During the year ended June 30, 2013, Peninsula Family Service transitioned their visitation services to another provider. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Peninsula Family Service added a new Circle of Care Program. The Peninsula Circle of Care program is a pilot program that serves 700 Mills Peninsula 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 for up to six months. All services are offered at no cost to the older adult.