2013-04-03T10:39:40-07:00 2012-06-30 RANDOLPH SCOTT & COMPANY CPAS INC 1 COMMERCIAL BLVD STE 101 NOVATO CA 949496193 990 2011-07-01 941186169 PENINSULA FAMILY SERVICE PENI 6504034300 24 2ND AVENUE SAN MATEO CA 94401 Arne L Croce 2013-04-02 true Giulietta A Camden 4158838090 2011 2016-02-25 16:41:14Z 8103266 false false X www.peninsulafamilyservice.org X 1950 CA Peninsula Family Service empowers children, families, and older adults to achieve and maintain self-sufficiency, building a strong and caring community. 22 22 644 600 0 8334706 7089809 677605 675503 198592 40375 282883 259208 9493786 8064895 0 0 7189211 6767374 0 607204 2325809 1672665 9515020 8440039 -21234 -375144 9887053 9249228 2208697 1929568 7678356 7319660 X Peninsula Family Service empowers children, families, and older adults to achieve and maintain self-sufficiency, building a strong and caring community. We offer programs in child development and education, support of healthy family interaction, parent education and coaching, wellness and life-long learning for older adults and financial empowerment. We work in partnership with our clients in a helping hand approach that provides comprehensive services so that children, families and older adults can acquire the tools and skills for lasting change. false false 4856497 544753 Child Development Programs: We have five child care centers and a network of family child-care homes in the Child Development & Education Program of Peninsula Family Service, serving about 360 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. 2285818 11013 Services for Older Adults: Provided job training, placement, paid internships, search & support services through the Mature Worker Program for 805 older workers seeking to return or remain in the workforce, with 98 participants placed in unsubsidized jobs. Provided meals, case management, transportation and wellness programs for over 3,200 older adults at the Fair Oaks Adult Activity Center. In addition, the program provided clinical supervision for over 78 Senior Peer Counselors to render group and individual emotional and practical support for 330 at risk seniors. Provided professional one on one counseling services to 30 individuals age 62 and above. 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. 511214 118773 Visitation Services: Provided supervised visitation, supervised exchange, and therapeutic visitation services to noncustodial parents and children who have been separated due to actual or alleged domestic violence, substance abuse, mental illness, child abuse or child neglect. Served a total of 175 families (approximately 1,000 individuals) with approximately 4,000 exchanges and 130 therapeutic visits. Also served more than 6,100 children and their parents with safe child watch services at two Children's Waiting Rooms at Juvenile and Superior Courts. 159418 964 7812947 true true false false false false false false false true true true 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 false false false false false false false false false false true 41 0 false 644 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 true false false false false false false true true false false false true true true true true true true true false false CA X X Heather Cleary 6504034300 24 2nd Avenue San Mateo CA 94401 Golnar Yazdi 2.00 X 0 0 0 Allyson Willoughby 2.00 X 0 0 0 Chuck Wallace 2.00 X 0 0 0 Thomas H Vocker 2.00 X 0 0 0 G Bradley Tuthill 2.00 X 0 0 0 Dayna A Sumiyoshi 2.00 X 0 0 0 Austin R Sellery 2.00 X 0 0 0 Douglas Magowan 2.00 X 0 0 0 Diane Kounalakis 2.00 X 0 0 0 Carolyn Johnson 2.00 X 0 0 0 Pandy Garvic 2.00 X 0 0 0 Todd Foster 2.00 X 0 0 0 Denise De Ville 2.00 X 0 0 0 John L De Russy 2.00 X 0 0 0 Jean A Davidson 2.00 X 0 0 0 Duncan Beardsley 2.00 X 0 0 0 Gail Alberti 2.00 X 0 0 0 Barbara L Evers 5.00 X X 0 0 0 Alvin L Royse 5.00 X X 0 0 0 Betsy Pace 5.00 X X 0 0 0 Patricia E Martel 5.00 X X 0 0 0 Judy Swanson 5.00 X X 0 0 0 Heather Cleary 40.00 X 122195 0 5649 Michael O'Donahue 40.00 X 127515 0 383 Deborah Miller 40.00 X 130000 0 6600 Laurie Wishard 40.00 X 151000 0 3528 Glen H Brooks 40.00 X 7495 0 0 538205 16160 4 false true false BigBreak LLC PO Box 288 South San Francisco CA 94083 Food Catering 195910 1 5444643 1645166 7089809 Fee for service 675503 675503 675503 40375 40375 0 0 0 0 56773 38371 18402 18402 0 0 Other Income 240806 240806 240806 8064895 916309 58777 0 0 0 0 538205 130000 280690 127515 0 5092597 4449578 428896 214123 0 718926 622561 66633 29732 417646 345064 49963 22619 0 45940 45940 0 0 0 0 402931 172242 200749 29940 0 335813 326830 4773 4210 0 0 167583 60880 106703 19406 17453 1938 15 0 48460 42037 4580 1843 13470 13470 0 230339 230339 75165 64089 6619 4457 Telephone 22461 19972 1744 745 Postage and Shipping 26659 17312 568 8779 Printing and Publications 30942 7620 3403 19919 Other 250846 151187 70085 29574 2650 1386122 -1497205 113733 8440039 7812947 19888 607204 1595727 1192844 113413 113832 828570 708738 97875 0 0 0 0 130647 142959 8353110 2847498 5735951 5505612 795531 804991 604077 611259 0 0 83137 71118 9887053 9249228 609345 573246 419072 332950 880756 784126 299524 239246 2208697 1929568 X 6183002 5828232 277150 262656 1218204 1228772 7678356 7319660 9887053 9249228 X -375144 16448 X false true true X true true X 6508154 6839176 6904949 8334706 7089809 35676794 0 0 6508154 6839176 6904949 8334706 7089809 35676794 0 35676794 46378 49747 33427 198592 40375 368519 0 23554 18969 530 282883 259208 585144 36630457 3108303 0.97400 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1488362 10568 51810 63404 1487336 1325077 17351 209263 63329 1488362 1232674 34684 113517 55798 1325077 0.82000 0.18000 false false false 987266 987266 6555937 2040520 4515417 138648 138648 671259 668330 2929 5505612 611259 Reserve for Loan Guarantees 168970 Reserve for Future Unemployment 13587 Other Reserve 36689 Contingency 20000 239246 8064895 8440039 -375144 16448 16448 -358696 8728783 16448 609069 625517 8103266 -38371 -38371 8064895 9087479 609069 38371 647440 8440039 8440039 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $38371 X X X X X X X false Winners Event 56773 56773 1000 25475 11896 56773 56773 1000 25475 11896 38371 18402 X X X X true false false false false false false false false false Laurie Wishard 151000 3528 154528 Barbara Evers Board Member 10198 Associated with Borel Bank false Golnar Yazdi Board Member 6083 Attorney Fees false 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 President is evaluated annually.The Chair charges the Human Resources Director or other knowledgeable person to perform an independent compensation survey for President and senior management positions (the Vice Presidents and others designated).The Executive Committee evaluates the President, or the Committee may decide to appoint a smaller committee to evaluate the President which would then make a recommendation to the Executive Committee.The President 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 President. One member of the committee shall be charged with drafting the written evaluation.The written evaluation, compensation, and goals will be discussed with the President in executive session. After discussion, the committee shall recommend the final draft of the evaluation, goals, and compensation agreement to the board. The President may add comments at the end of the evaluation.At the next Board Meeting with the President 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 President 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 11 Form 990, Part VI, Line 11: 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.Barbara Evers is associated with Borel Private Bank & Trust Company which is the financial institution where the Agency banks. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Financial Empowerment Programs: Serviced 30 active loans for 280 individuals, originating and servicing loans, provided case management, support services, including prepaid debit cards, and financial education services to low-income parents with custodial children.