2013-05-15T10:00:15-07:00 2012-06-30 Goranson and Associates Inc 446 Beaver Street Santa Rosa CA 95404 990 2011-07-01 237088977 Buckelew Programs BUCK 4154576966 900 Fifth Avenue San Rafael CA 94901 Bob Brown 2013-05-14 true Susan E Goranson 7075421256 X 2011 2016-02-24 21:20:13Z 11911179 false false X www.buckelew.org X 1970 CA To provide services and assistance for adults with mental illness enabling them to live, work, learn and participate fully in their communities 14 14 333 10 0 8518310 10059462 1625828 1577636 10609 10541 159139 176051 10313886 11823690 0 0 6759583 7820960 0 148057 3689978 4916451 10449561 12737411 -135675 -913721 4563317 5370677 1216924 1800246 3346393 3570431 X To provide services and assistance for adults with mental illness enabling them to live, work, learn and participate fully in their communities true true 2441665 NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK CLOSELY WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITY CONSISTENT WITH THOSE GOALS. 2337497 MARIN ASSISTED INDEPENDENT LIVING PROGRAM HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. 1846280 BUCKELEW EMPLOYMENT SERVICES (BES) AND BLUE SKIES PROGRAM OFFERS A COMPREHENSIVE APPROACH TO ASSISTING PEOPLE TO SECURE AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PRE-EMPLOYMENT COUNSELING, VOCATIONAL TRAINING, JOB DEVELOPMENT, PLACEMENT, AND COACHING. 4567353 11192795 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false 86 0 false 333 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false true true false true true false true true true true false false X X Sally Westgate 4154576966 900 Fifth Street Suite 150 San Rafael CA 94901 Margaret Hallett 40.00 29273 0 0 Nancy Belza 2.00 X 0 0 0 Deborah McLeran 2.00 X 0 0 0 Walter Stone 2.00 X 0 0 0 Jack Scott 2.00 X 0 0 0 John Curtis 2.00 X 0 0 0 Barrett Schafer 2.00 X 0 0 0 Stan Moore 2.00 X 0 0 0 Judi McCord 2.00 X 0 0 0 Bruce Raabe 2.00 X 0 0 0 Dave Green 2.00 X 0 0 0 Joan Blum 2.00 X 0 0 0 Fabia Butler 2.00 X 0 0 0 Marcia Antipa 2.00 X 0 0 0 Bob Brown 40.00 X 97611 0 0 Sally Westgate 40.00 X 93671 0 0 Steven ramsland 40.00 X 161499 0 0 382054 1 true true false 0 9225921 833541 10059462 PROGRAM SERVICE FEES 1362059 1362059 OTHER REVENUE 38892 38892 CAFE REVENUE 176685 176685 1577636 10541 10541 0 0 0 0 102477 37169 65308 0 161063 50320 110743 110743 0 11823690 1688379 10541 0 0 0 0 220555 97611 122944 0 5912162 5163808 647189 101165 0 1100793 899828 180685 20280 587450 549874 28030 9546 0 0 0 0 0 0 398112 138895 233527 25690 49903 19537 3372 26994 0 0 0 2280849 2145650 124204 10995 0 0 0 32088 20846 11242 0 172344 152178 20166 102175 18229 83690 256 uncollectible receivable 231391 231391 Transportation 241822 217884 23820 118 supplies 276343 196317 69177 10849 Food and meals 324346 321905 2306 135 807078 1018842 -153793 -57971 12737411 11192795 1396559 148057 222580 1053468 812690 562718 812247 986272 0 0 0 318772 202021 0 129139 236878 4756036 2524426 2210708 2231610 0 0 0 0 57181 97710 4563317 5370677 565137 685580 30000 79903 620276 1034763 1511 1216924 1800246 X 3346393 3204124 366307 3346393 3570431 4563317 5370677 X -913721 1137759 X false true true X true true X 8878463 9710022 8425968 8518310 9948456 45481219 0 0 8878463 9710022 8425968 8518310 9948456 45481219 0 45481219 37001 19383 13652 10609 10541 91186 0 0 45572405 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442469 442469 2454066 1252349 1201717 315981 128974 187007 1236688 1058053 178635 306832 85050 221782 2231610 11823690 12737411 -913721 -2516 1140275 1137759 224038 13155158 -2516 1246495 1243979 11911179 -87489 -87489 11823690 14201478 1376588 1376588 12824890 -87479 -87479 12737411 Part X Part X : FIN48 Footnote Buckelew Programs and Affiliates are exempt from income taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. The Internal Revenue Service has determined that Buckelew Programs and Affiliates are not a private foundation.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Agency in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Agency in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. Buckelew Programs and Affiliates' evaluation on June 30, 2011 revealed no tax positions that would have a material impact on the financial statements. Buckelew Programs and Affiliates do not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S net expenses recognized in FSAM 990 $1376588 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 net revenue recognized in FSAM 990 $1246495 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances net assets due to merger $1185209 less loss @ 2/29/12 $0 net change in merged assets $ -44934 X X X false MARINSCAPES 80795 80795 37169 HUMAN RACE 21682 21682 102477 102477 37169 37169 65308 false false false false false false false false false false Steven ramsland 161499 161499 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly 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 policy and procedures for the compensation of the Director of Finance are consistent with the policy and procedures for the compensation of the Executive Director. Buckelew Programs routinely conducts salary surveys, which is an integral part of the process for the determination of compensation throughout the organization. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: BUCKELEW EMPLOYMENT SERVICES (BES) AND BLUE SKIES PROGRAM OFFERS A COMPREHENSIVE APPROACH TO ASSISTING PEOPLE TO SECURE AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PRE-EMPLOYMENT COUNSELING, VOCATIONAL TRAINING, JOB DEVELOPMENT, PLACEMENT, AND COACHING. OTHER PROGRAM SERVICES 5: TRANSITION AGE YOUTH(TAY)AND OTHER PROGRAMS PROVIDE SERVICES TO YOUNG ADULTS WITH SUPPORTIVE HOUSING AND MENTAL HEALTH SERVICES. SPECIAL ATTENTION IS OFFERED TO MEET THEIR UNIQUE NEEDS IN ASSUMING THE FULL RESPONSIBILITIES AND RIGHTS OF ADULTHOOD. OTHER PROGRAM SERVICES 6: THE HELEN VINE DETOXIFICATION CENTER PROGRAM HELPS PEOPLE TO DETOXIFY FROM ALCOHOL AND OTHER DRUGS AND BEGINS THE PROCESS OF RECOVERY FROM THE DISEASE OF ALCOHOLISM / CHEMICAL DEPENDENCY. CLIENTS DIVERTED TO THE CENTER WILL BE EXPECTED TO AID IN THEIR RECOVERY FROM CHEMICAL DEPENDENCE AND PROCEED ONWARD TO A PRODUCTIVE AND SOBER LIFE. THE PROGRAM TREATS EVERYONE EQUALLY, BUT THE APPROACH IS INDIVIDUALIZED. THE PROGRAM IS TAILORED TO FIT THE UNIQUE AND INDIVIDUAL NEEDS OF THE DIVERSE POPULATION SERVED. COMPONENTS OF THE PROGRAM INCLUDE RE-BUILDING A DEPLETED BODY SYSTEM BY OFFERING A HEALTHY DIET AS WELL AS EDUCATION ABOUT THE DISEASE OF ALCOHOLISM / DRUGS ADDICTION BY USING ONE-ON-ONE COUNSELING SESSIONS AND GROUP INTERACTION. ACCEPTANCE IS THE KEY TO INTEGRATING PEOPLE WHO HAVE DIFFERENT BUT RELATED DISEASES. EACH CLIENT IS TREATED WITH COMPASSION, RESPECT AND DIGNITY. NO ONE IS DISCRIMINATED AGAINST BECAUSE OF AGE, SEXUAL ORIENTATION, ETHNIC BACKGROUND, PHYSICAL LIMITATIONS, OR RELIGIOUS BELIEF. NO ONE IE REFUSED SERVICES BECAUSE OF MENTAL HEALTH ISSUES OR HIV/AIDS. OTHER PROGRAM SERVICES 7: Family Service Agency of Marin (FSAM)provides mental health services, substance abuse treatment, family education, crisis intervention, child abuse treatment and prevention, and other services to Marin County residents in need. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Merged with Family Services Agency of Marin Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Merged with Family Services Agency of Marin