2014-03-06T13:13:49-08:00 2013-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2012-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET SANTA ANA CA 92705 Brian Scharkey 2014-03-06 true Paul P Scholz CPA P00292985 5624203100 2012 2015-11-30 17:44:51Z Brian Scharkey 2130 EAST FOURTH ST STE 200 Santa Ana CA 92705 32292123 false false X www.olivecrest.org X 1974 CA Since 1973, Olive Crest has transformed the lives of over 50,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest. 8 8 879 925 0 15119223 16518778 12839294 13339258 357020 18341 792736 958546 29108273 30834923 0 0 19386611 18023080 0 2061167 10431861 12689617 29818472 30712697 -710199 122226 17531565 17599748 9575762 9521719 7955803 8078029 X Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time. false false 7263842 9063953 Foster Care and Adoption Services: Olive Crest recruits, trains, and certifies foster family homes from the community to provide warm, secure and therapeutically safe environments for foster children. Foster children and parents are provided ongoing therapy, training, and support services. 6168125 6196685 Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. 5819550 5844619 Family Preservation and Wraparound: Olive Crest provides parent education, counseling, and case management services to help strengthen families and keep them together. Wraparound program serves children and families by providing a family-centered, strength-based planning approach to help children remain in a home environment rather than residential care. 5897263 4777106 25148780 true false false false false false false false false false true false false false true true false true 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 true false false false false true 61 0 true 879 true true false false false false false false 0 false false false false false false false false false false X 8 8 true false false false false false false true false false true true true true true true true true true false false CA X X brian scharkey 7145435437 2130 East Fourth Street Santa Ana CA 92705 James Woodside 1.00 0.00 X 0 0 0 Tim Myers 1.00 0.00 X 0 0 0 Javier Mier 1.00 0.00 X 0 0 0 John Luker 1.00 0.00 X 0 0 0 Michael Grant 1.00 0.00 X 0 0 0 Dayna A DeVito-Fleck 1.00 0.00 X 0 0 0 Lacy Kelly 1.00 0.00 X 0 0 0 Tom Zeigler 1.00 0.00 X 0 0 0 Edward Becker 10.00 0.00 X 92619 0 0 Kathryn Jones 20.00 0.00 X 78217 0 0 Brian Scharkey 40.00 0.00 X 139125 0 0 Don A Verleur 40.00 0.00 X 186423 0 21112 William A Bedrossian 40.00 0.00 X 152359 0 6467 karen bergstrom 40.00 0.00 X 120824 0 21504 Lois Verleur 40.00 0.00 X 131958 0 8024 Timothy Bauer 40.00 0.00 X 110834 0 14023 Dodug Coombs 40.00 0.00 X 116200 0 0 1128559 71130 7 false true false Elizabeth J Roberts MD 25460 Medical Center Dr 203 Murrietta CA 92562 Psychatrist 108136 Sun Encore LLC 445 S Figueroa St 3300 Los Angeles CA 90071 Lessor of Real Prop 109066 International Pentecostal Properties 10248 Alondra Blvd Bellflower CA 90706 Lessor of Real Prop 220432 Comdata PO Box 500544 St Louis MO 63150 food, gas, clothing 462089 4 46600 315847 12374676 3781655 998920 16518778 Government programs fees 624100 13339258 13339258 13339258 151 151 0 0 447027 447027 0 24687 6497 18190 18190 18190 1811721 315847 1003676 808045 808045 0 0 MISCELLANEOUS REVENUES 624100 150501 150501 150501 30834923 13489759 826386 0 0 0 0 517496 517496 0 14673284 13787946 24525 860813 0 1753249 1684870 11237 57142 1079051 1013295 1165 64591 2067611 2067611 6361 6361 0 0 0 0 1393180 658404 734776 0 0 0 0 1326934 989662 291598 45674 0 0 168275 111934 223 56118 299818 23657 275586 575 0 501186 333842 160531 6813 125546 117813 224 7509 Utilities and telephone 619515 481318 111005 27192 Transportation 903997 849650 34621 19726 Services and supplies 5277194 5090028 6928 180238 0 30712697 25148780 3502750 2061167 1310917 2894813 106758 21435 3345257 2234501 956190 1086692 0 0 0 112125 108786 375459 346838 16221779 5617102 11020059 10604677 24324 0 0 34000 31333 270800 246349 17531565 17599748 2170025 2209690 4493093 4537527 593768 252313 2318876 2522189 9575762 9521719 X 7514043 7045112 441760 1032917 7955803 8078029 17531565 17599748 122226 X false true X true true true X 15530687 14991591 17036717 15119223 16518778 79196996 0 0 15530687 14991591 17036717 15119223 16518778 79196996 0 79196996 407603 353318 346968 440951 447178 1996018 0 49683 84593 62504 150501 347281 81540295 13339258 0.97130 0.97180 X 2666665 2666665 9255303 3194565 6060738 2297766 1086939 1210827 1293240 903960 389280 708805 431638 277167 10604677 Overpayment reserve 493632 DUE TO AFFILIATES 2028557 2522189 X Part X Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements. X X X X false Misc events 977720 115816 861904 464196 Volunteer group 401923 82045 319878 176931 3 747925 117986 629939 362549 2127568 315847 1811721 1003676 1003676 808045 X X X false false false false false false false false false false William A Bedrossian 152359 6467 158826 Don A Verleur 186423 21112 207535 X 998920 Fair value false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Donald A. Verleur II, the CEO of the Olive Crest, is the son of Donald A. Verleur, the President of Approach learning center and Nova Academy.Lois Verleur, the co-founder of Olive Crest, is the mother of Donald A. Verleur II Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards helping children and families in our care by providing them with tools and resources they need to live successfully, such as transitional living assistance, mentoring, volunteerism, chaplaincy, nutrition, and independent living skills. OTHER PROGRAM SERVICES 6: Safe Families for Children: Parents experiencing a temporary crisis can arrange for their children (newborn through 18 years old) to stay with Safe Families volunteers while they address the issues that led to the instability in their lives. Olive Crest USA Inc 2130 E 4th St Santa Ana CA 92705 800830541 Support CA 501 (c)(3) 11, Type I Olive Crest false Olive Crest Abused Childrens Foundation 2130 E 4th St Santa Ana CA 92705 330367975 fund development CA 501 (c)(3) 11, Type I Olive Crest false Nova Academy 2130 E 4th St Santa Ana CA 92705 320079174 charter school CA 501 (c)(3) 2 Olive Crest false Approach Learning & Assessment Centers 2130 E 4th St Santa Ana CA 92705 953717718 education CA 501 (c)(3) 7 Olive Crest false false false false false false false false false false true false false true true true false false false false Olive Crest USA Inc m 3696491 Nova Academy j 187953 Due to the nature of the operations, the associated organizations regularly incur expenses and receive funds for the other organizations,which are recorded in the correct organizations accounting records, with offsetting entries to the due to or from partners accounts. Olive Crest USA provides back office services to the Organization in the form of management, accounting, human resources, and information technology.