2011-03-03T19:57:43-06:00 2010-06-30 N&K CPAS INC 1001 BISHOP STREET STE 1700 HONOLULU HI 968133696 990 2009-07-01 990073483 CHILD AND FAMILY SERVICE CHIL 8086813500 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 howard garval 8086811496 2011-02-15 1 8085242255 2009 2016-02-24 21:20:13Z howard garval 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 26752089 0 X http://www.childandfamilyservice.org X 2000 HI the ORGANIZATION PROVIDes HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN THE STATE OF HAWAII. THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES AND HELPING THEM TO RAISE HEALTHY CHILDREN. THE ORGANIZATION PROVIDES INDIVIDUALS, COUPLES, FAMILIES AND GROUPS WITH A SOCIAL SERVICE DELIVERY SYSTEM THAT INTEGRATES PROFESSIONAL COUNSELING, FAMILY LIFE EDUCATION AND ADVOCACY TO PREVENT AND TREAT PSYCHOSOCIAL PROBLEMS RELATED TO MALADAPTIVE BEHAVIOR, COMMUNICATION AND INTERPERSONAL RELATIONSHIPS. IN ADDITION, THE ORGANIZATION ALSO PROVIDES SERVICES FOR CHILDREN AND FAMILIES NEEDING ADOPTION PLANNING, PROTECTION, SHELTER, RESIDENTIAL TREATMENT AND ALTERNATIVE EDUCATION. THE ORGANIZATION RESPONDS TO CHANGING COMMUNITY NEEDS BY DEVELOPING NEW PROGRAMS, DELETING OBSOLETE ONES AND BY ALTERING SERVICES SO THAT THEY APPROPRIATELY MEET IDENTIFIED COMMUNITY NEEDS. 29 29 637 65 0 0 19826172 14170565 9051152 8163091 42156 118431 454591 632000 29374071 23084087 3238681 618811 0 17327214 14339424 0 445839 9946849 8312143 30512744 23270378 -1138673 -186291 10259869 10057973 1786039 1661094 8473830 8396879 the ORGANIZATION PROVIDes HUMAN SERVICES AND ADVOCACY FOR CHILDREN AND FAMILIES IN NEED IN THE STATE OF HAWAII. THE ORGANIZATION'S PRIMARY PURPOSE IS STRENGTHENING FAMILIES AND HELPING THEM TO RAISE HEALTHY CHILDREN. THE ORGANIZATION PROVIDES INDIVIDUALS, COUPLES, FAMILIES AND GROUPS WITH A SOCIAL SERVICE DELIVERY SYSTEM THAT INTEGRATES PROFESSIONAL COUNSELING, FAMILY LIFE EDUCATION AND ADVOCACY TO PREVENT AND TREAT PSYCHOSOCIAL PROBLEMS RELATED TO MALADAPTIVE BEHAVIOR, COMMUNICATION AND INTERPERSONAL RELATIONSHIPS. IN ADDITION, THE ORGANIZATION ALSO PROVIDES SERVICES FOR CHILDREN AND FAMILIES NEEDING ADOPTION PLANNING, PROTECTION, SHELTER, RESIDENTIAL TREATMENT AND ALTERNATIVE EDUCATION. THE ORGANIZATION RESPONDS TO CHANGING COMMUNITY NEEDS BY DEVELOPING NEW PROGRAMS, DELETING OBSOLETE ONES AND BY ALTERING SERVICES SO THAT THEY APPROPRIATELY MEET IDENTIFIED COMMUNITY NEEDS. 0 0 7859615 5059886 Behavioral Health Services provide a continuum of programs that provide support and counseling to youth who have severe emotional and behavioral problems. Residential services are provided through therapeutic foster homes, group homes and community based residential facilities. Activities include therapy, family counseling, medication management, and behavior management. Employee Assistance Services provide support services for companies and for employees including professional counseling, management consultation, education, training, crisis management, and substance abuse assessment and referral. There were 1,607 individuals served during the year. 5686996 1943153 Adult and Family Services provide safe, nurturing shelters to victims of domestic abuse so they can heal, receive counseling and referral services, make decisions, and plan for the future. Anger management classes for men and classes for women to break the cycle of domestic violence are also offered. Gerontology services are provided to promote maximum independence and functioning so that the elderly can continue living in their own homes. Employment services provide employment preparation, counseling, and job placement to low-income and at-risk immigrants and refugees to help them achieve self-reliance, greater self-sufficiency and increased financial security. There were 7,020 individuals served during the year. 5132947 915671 Children's Services provides strength-based, in-home counseling, outreach, parenting education, supervised visitation and support services to families with issues of child abuse and neglect. Activities include in-home parenting support, education and resource linkage to families at-risk for poor parent/child outcomes, and training and support to adoptive parents. Another component of the service array is an alternative high school program for at-risk youth. There were 4,305 individuals served during the year. 3140715 606364 Early Childhood and Children's Services provide both voluntary services that include home visitation, support services and resource referral to families with children who are at-risk for child abuse and neglect. Another component of the service array includes a center based education program for children 3 to 5 years of age that also provides family support and health related services. Emphasizes a strength-based, family-centered approach to service that empowers families and promotes a partnership for the purpose of promoting family well being. There were 1,944 individuals served during the year.other program services also include management services provided to CFS Real Property, Inc., a supporting entity of child and family service. 3140715 606364 21820273 1 1 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 56 0 1 637 1 0 0 0 0 1 1 0 1 1 0 0 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X X vivian yasunaga 8086811496 91-1841 FORT WEAVER ROAD EWA BEACH HI 96706 ANTON KRUCKY 0.60 X 0 0 0 CHRISTINE CAMP 0.60 X 0 0 0 CAROL AI MAY 0.60 X 0 0 0 COLLEEN WONG 0.60 X 0 0 0 DAVID HAVERLY 0.60 X 0 0 0 DJUAN RIvERS 0.60 X 0 0 0 DWIGHT M KEALOHA 0.60 X X 0 0 0 EARL STONER 0.60 X 0 0 0 GAYLE MARUMOTO 0.60 X 0 0 0 GINA POHLABEL 0.60 X 0 0 0 HOYT ZIA 0.60 X 0 0 0 JOANIE SHIBUYA 0.60 X 0 0 0 JOHN L ARIZUMI 0.60 X 0 0 0 JONATHAN STEINER 0.60 X 0 0 0 KATHRYN ACORDA 0.60 X 0 0 0 KATHY INOUYE 0.60 X X 0 0 0 KYLE CHOCK 0.60 X 0 0 0 LORI ANN C LUM 0.60 X 0 0 0 LYNN MCCRORY 0.60 X 0 0 0 MARK YAMAKAWA 0.60 X X 0 0 0 MAURICE MYERS 0.60 X 0 0 0 NEAL M YOKOTA 0.60 X 0 0 0 PAUL HIGO 0.60 X 0 0 0 RANN WATUMULL 0.60 X 0 0 0 ROBERT FUJIOKA 0.60 X X 0 0 0 ROBERT LINDSEY 0.60 X 0 0 0 SHELLEY THOMPSON 0.60 X X 0 0 0 STANLEY HONG 0.60 X 0 0 0 STEPHANIE ACKERMAN 0.60 X 0 0 0 STEPHEN MACMILLAN 0.60 X 0 0 0 STEVE METTER 0.60 X 0 0 0 TERRI ANN MOTOSUE 0.60 X 0 0 0 TIM JOHNS 0.60 X 0 0 0 TIM SCHOOLS 0.60 X 0 0 0 howard garval 40.00 X 205131 0 10247 PATTI J BATES 40.00 X 127068 0 8037 VIVIAN YASUNAGA 40.00 X 78960 0 11169 KAREN TAN 40.00 X 91617 0 12737 502776 0 42190 2 0 1 0 Tri-Net Solutions PO Box 31000 Honolulu HI 96849 T-1 Circuit Connection 129168 1 361872 114681 12778026 915986 14170565 Government contracts 624100 7778371 7778371 FAMILY COUNSELING 624100 147596 147596 OTHER PROGRaM SERVICES 624100 119040 119040 ADOPTION 624100 77700 77700 EMPLOYEE ASSISTANCE 624100 39296 39296 1088 1088 8163091 82271 82271 3583570 3547410 36160 36160 36160 390609 114681 120592 270017 270017 Management services 624100 360000 360000 TRAINING 900099 1983 1983 361983 23084087 8525074 0 388448 618811 618811 515987 475421 40566 10933972 10508192 277268 148512 1532874 1443304 69455 20115 1356591 1276748 62394 17449 720302 616446 94945 8911 1091148 975940 63111 52097 2626798 2368338 142494 115966 210767 197304 13172 291 95817 78938 16879 276170 263021 7628 5521 ADMINISTRATIVE SUPPORT 3077700 2917240 84417 76043 MISCELLANEOUS 114169 11620 101980 569 training 61708 59071 2526 111 MEMBERSHIP dues 31181 7583 23598 FUNDRAISING & DEVELOPME 6383 2296 3833 254 23270378 21820273 1004266 445839 2691115 1091888 253300 4164705 4470352 207635 462580 3123439 2927417 267711 196022 2386001 3550785 289402 286346 10259869 10057973 1482737 1130541 83509 277094 219793 253459 1786039 1661094 X 7455242 7834434 918077 562445 100511 0 8473830 8396879 10259869 10057973 X 0 1 1 X 1 1 X 11391611 11894698 16183375 19826172 14170565 73466421 11391611 11894698 16183375 19826172 14170565 73466421 424472 73041949 125160 232291 254900 115350 82271 809972 74276393 68445665 0.98340 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100511 100511 0 100511 100511 0.00000 0 0 123794 64675 59119 2999645 2862742 136903 196022 u.s. Government securities 165073 F Corporate stocks 27864 F Mutual funds 3357848 F 3550785 trust liabilities and post-retirement obligation 240451 Due to affiliate 13008 253459 23084087 23270378 -186291 109340 109340 -76951 23314019 109340 120592 229932 23084087 0 23084087 23390970 120592 120592 23270378 0 23270378 Part V, Line 4: Description of Intended Use of Endowment Funds: The intended use of the organization's endowment fund is to provide funding for the operation of the organization. On June 8, 2010, the Attorney General of the State of Hawaii approved the release of restrictions on the fund. Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 120592. Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES: 120592. GOLF TOURNAMENT 94150 10080 84070 17952 happy days 410771 104601 306170 102640 504921 114681 390240 120592 120592 269648 1 TO PROVIDE NECESSITIES TO YOUTH IN RESIDENTIAL PLACEMENT, CHILDREN WITH AUTISM, HIGH-RISK PREGNANT WOMEN, AT-RISK ELDERLY AND LOW-INCOME INDIVIDUALS AND FAMILIES. 3995 101419 cost clothing, medical supplies, food, shelter and utilities To provide document authentication for foster and adoptive parents. 1 21 cost ADOPTION AND OTHER DOCUMENT AUTHENTICATION SERVICES To provide weekly FOOD ALLOWANCES to adults and children living in shelter FACILITIES, youth in residential placement, children attending school programs and low-income families. 1232 164434 cost FOOD ALLOWANCES To provide household supplies to adults and children living in shelter FACILITIES, children attending school programs and youth in residential placement. 821 27138 cost SCHOOL AND RESIDENTIAL MAINTENANCE SUPPLIES To provide incentive allowanceS to at-risk youth IN RESIDENTIAL PLACEMENT. 154 695 13963 cost TREATMENT PLAN SERVICES TO provide recreational PROGRAM ACTIVITIES to adults and children living in shelter FACILITIES, youth in residential placement, CHILDREN IN SCHOOL PROGRAMS, low-income families AND at risk elderly. 2018 27595 cost Various entertainment tickets, passes and snacks TO PROVIDE CAREGIVER RESPITE SUBSIDIES TO ELDERLY DISABLED INDIVIDUALS. 5 6425 To provide foster parent stipendS to foster parents. 26 183223 To provide room and board allowanceS to foster parents. 25 93423 To provide bedhold PAYMENTS to foster parents. 3 475 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The organization collects receipts on the purchases that are to be distributed to the recipients. The organization's cash payments to the foster parents are for the benefit of the children. The organization will conduct home visits and interview the foster children to ensure that the children are being taken care of. X X 0 0 0 0 0 0 0 0 0 howard garval 205131 0 0 0 0 0 2051 0 8196 0 215378 0 0 0 form 990, part v, line 7g: the organization did not receive any contributions of qualified intellectural property. form 990, part v, line 7h: the organization did not receive any contributions of cars, boats, airplanes, and other vehicles. Form 990, Part VI, Section B, line 11 A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL members of the GOVERNING BODY FOR REVIEW and approved by the director of finance PRIOR TO FILING. Form 990, Part VI, Section B, line 12c all Officers and directors are covered under the organization's conflict of interest policy. The policy is enforced by the organization's board of directors and executive leadership team. officers and directors are to recuse themselves on matters where their objectivity would be compromised. Form 990, Part VI, Section B, line 15 The executive leadership team and the Human Resource director reviews and approves compensation on an annual basis. Management compensations are reviewed using comparable data from Alliance for Children & Families Human Service Compensation in the US Survey 2009, Hawaii Employer's Council, and 2010 Executive Compensation Survery Report. Compensation was last reviewed in May 2010. Form 990, Part VI, Section C, line 19 upon request. form 990, part xi, line 2c: the process has not changed from the prior year. cfs real property inc 91-1841 FORT WEAVER ROAD ewa beach HI 96706 990327453 purchase, hold & develop real property & investments for the benefit of cfs HI 501(c)(3) 11c N/A 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0