2012-05-14T14:00:36-05:00 2011-06-30 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2010-07-01 951647810 Five Acres The Boys' and Girls' Aid Society of Los Angeles County FIVE 6267986793 2055 Lincoln Avenue Pasadena CA 91103 Dan Braun 6267986793 2012-05-14 1 Carmen D Mosley 6264036801 2010 2016-02-24 21:20:13Z Robert Ketch 2055 Lincoln Avenue Pasadena CA 91103 28720522 0 X www.fiveacres.org X 1888 CA Five Acres is dedicated to helping families raise children to become caring and productive adults by building on their strengths and those of their families and communities. 39 39 455 65 0 0 23166037 26323635 1991217 1600002 -208534 212447 173137 415714 25121857 28551798 1627750 1722681 0 0 19222015 20408369 0 0 792766 5046498 5942888 25896263 28073938 -774406 477860 19053559 20599871 6089218 6166823 12964341 14433048 X Five Acres works to prevent child abuse and neglect, care for, treat and educate emotionally disturbed, abused and neglected children and their families in residential and outreach programs, advance the welfare of children and families by research, advocacy, and collaboration, and strive for the highest standards of excellence by professionals and volunteers. 0 0 9752490 Five Acres provides a RESIDENTIAL TREATMENT CENTER and four group homes for emotionally and physically abused children. During the year covered, these programs provided approximately 20,744 days of care to 114 clients. 8569349 Five Acres provides FAMILY BASED PROGRAM SERVICES including a family preservation, counseling services, in-home visits for families with abused or neglected children, and a deaf program. During the year covered, 1,460 children and their families were served. 3354904 Five Acres is a licensed FOSTER FAMILY AGENCY. During the year covered, the program provided 18,753 days of care to 125 children. 1969570 1600002 Five Acres provides special education for children through their NON-PUBLIC SCHOOL. During the year covered, the school provided approximately 11,864 days of care to 101 students. 1969570 1600002 23646313 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 81 0 1 455 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X Daniel Braun 6267986793 2055 Lincoln Avenue Pasadena CA 91103 Tom Haralambos 1.00 X X 0 0 0 John Reith 1.00 X X 0 0 0 Andrew Crowell 1.00 X X 0 0 0 Brad Reaume 1.00 X X 0 0 0 William R Hayden II 1.00 X X 0 0 0 Leslie Lyons 1.00 X X 0 0 0 Manuel Abascal 1.00 X 0 0 0 Nishat Ahmed 1.00 X 0 0 0 Chantal Bennett 1.00 X 0 0 0 Donald E Bishop 1.00 X 0 0 0 Alex Blecksmith 1.00 X 0 0 0 Antoinette Bunkley 1.00 X 0 0 0 Frances Caple 1.00 X 0 0 0 Melvin Clark Jr 1.00 X 0 0 0 William Clark 1.00 X 0 0 0 Ryan Dietz 1.00 X 0 0 0 John Farley 1.00 X 0 0 0 Josef Farrar 1.00 X 0 0 0 Judith Farrar 1.00 X 0 0 0 John Fosselman 1.00 X 0 0 0 Irma Gonzalez MD FAAP 1.00 X 0 0 0 Sandy Goto-Hochman 1.00 X 0 0 0 Michelle Hall 1.00 X 0 0 0 Steven Horwitz MD 1.00 X 0 0 0 Katherine L Kind 1.00 X 0 0 0 Debi Kroman 1.00 X 0 0 0 Kelley Lashley 1.00 X 0 0 0 Jeffrey R McGraa 1.00 X 0 0 0 Bradley Mohr 1.00 X 0 0 0 M Brian Nash 1.00 X 0 0 0 Maggie Navarro 1.00 X 0 0 0 Mariann Nolan 1.00 X 0 0 0 Ricki Robinson MD 1.00 X 0 0 0 Kathleen Rodarte 1.00 X 0 0 0 Karen Ryan 1.00 X 0 0 0 Pamela Scott 1.00 X 0 0 0 Mee Semcken 1.00 X 0 0 0 Cathy Simms 1.00 X 0 0 0 Frank Taylor 1.00 X 0 0 0 Nestor A Turczan 1.00 X 0 0 0 Marilyn Wells 1.00 X 0 0 0 Dino White 1.00 X 0 0 0 Carol Williams 1.00 X 0 0 0 Robert Ketch 40.00 X 176661 0 5582 Daniel Braun 40.00 X 106546 0 5934 Regina Bette 40.00 X 134858 0 8885 William Shennum 40.00 X 105336 0 7900 Carmen Benitez 40.00 X 108211 0 6491 Cathleen Clement 40.00 X 118616 0 7980 Chanel Boutakidis 40.00 X 108623 0 2407 858851 0 45179 8 0 1 0 Huntington Culinary Inc 7071 Warner Ave Ste F-714 Huntington Beach CA 92647 Food service 327990 1 294390 24002349 2026896 709959 26323635 Program service fees 623990 1600002 1600002 1600002 195063 195063 18053 669 17384 17384 17384 168055 294390 168055 0 Miscellaneous income 900099 415714 415714 415714 28551798 1600002 0 628161 1722681 1722681 302108 36253 223560 42295 16352939 14287000 1789828 276111 236728 202587 29213 4928 2268335 1949664 272823 45848 1248259 1068233 154041 25985 48143 29007 17787 1349 55751 33590 20598 1563 1207060 939142 249024 18894 563594 467998 80120 15476 177668 118160 51388 8120 817183 671958 140641 4584 508959 438394 70000 565 334157 242062 82241 9854 68750 41225 17994 9531 584305 484998 98825 482 151880 130158 19023 2699 In-kind expenses 709959 434959 0 275000 Maintenance and repairs 352829 246851 101232 4746 Other expenses 102813 41034 58930 2849 Dues and subscriptions 91678 8151 82110 1417 Security 63521 13640 48608 1273 104638 38568 26873 39197 28073938 23646313 3634859 792766 260996 427171 27203 27343 498252 277978 4325977 4724163 228560 136270 16059655 9756038 6644704 6303617 7004953 7866863 62914 836466 19053559 20599871 2659945 2864692 431860 630527 2997413 2671604 6089218 6166823 X 11967125 13283692 106742 255322 890474 894034 12964341 14433048 19053559 20599871 X 477860 990847 X X 0 1 1 X 1 1 X 13194194 12868963 14454064 23166037 26323635 90006893 13194194 12868963 14454064 23166037 26323635 90006893 90006893 189643 211115 229647 208058 195063 1033526 85117 43078 33987 173137 415714 751033 91791452 35588288 0.98060 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928672 3560 115617 35000 1012849 930740 3200 -5268 928672 781318 125 173172 25000 930740 0.88270 0.11730 0 0 671592 671592 10933844 5837309 5096535 165385 50623 114762 2462876 2351355 111521 1825958 1516751 309207 6303617 Money market funds 310379 F Equities 4497949 F Fixed Income 2089350 F Mutual funds 969185 F 7866863 Line of credit 2664731 Capital lease obligation 6873 2671604 Description of Intended Use of Endowment Funds: Part V, Line 4: Nash Scholarship Fund. Description of Uncertain Tax Positions Under FIN 48: Part X: Five Acres is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Five Acres in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Five Acres' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 249060 168116 80944 80944 Swinging on a Star 213385 126274 87111 87111 462445 294390 168055 168055 168055 0 1 Clothing, personal needs and other assistance 1800 1722681 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants/asssistance. X 0 0 0 0 0 0 0 0 0 Robert Ketch 176661 0 0 0 0 0 0 0 5582 0 182243 0 0 0 X Toys, clothes, and books 604 709959 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is being reviewed by Five Acres' top management officials before filing the form. Form 990, Part VI, Section B, line 12c The new board members attend an orientation to review the by-laws and legal responsibilities of Five Acres governance. The orientation is led by the Executive Committee of the Board and Management staff of Five Acres. Key policies are re-affirmed by the Board annually. In addition, employees are trained regularly. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is evaluated and set as a part of his/her performance evaluation annually. This process for the Executive Director is done by the Executive Committee of the Board of Directors. The Executive Director evaluates and sets compensation for key employees and top management. There is an annual performance evaluation regardless of compensation issues. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 990,847. Form 990, Part XII, Line 2c: There was no change in the process from the prior year. Pasadena Mental Health Center 2055 Lincoln Avenue Pasadena CA 91103 952383206 To provide affordable and accessible mental services for individuals. CA 501(c)(3) Line 9 Five Acres 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Pasadena Mental Health Center M Pasadena Mental Health Center N PMHA shares facilities equipment and employees with Five Acres The amounts varies yearly