2024-05-14T16:31:38-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 814243450 FRED FINCH YOUTH CENTER CARES INC FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2024-05-14 1 ED HSU 999009999 0 MATTHEW PETROSKI P00853132 9257902600 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ED HSU 3800 COOLIDGE AVENUE OAKLAND CA 94602 1789633 0 X HTTPS://WWW.FREDFINCH.ORG/CARES/ X 2016 CA FRED FINCH YOUTH CENTER CARES, INC. ("CARES") WAS FORMED IN NOVEMBER 2016 (CONTINUED ON SCHEDULE O)THE MISSION OF FRED FINCH YOUTH CENTER CARES, INC., A NON-PROFIT ORGANIZATION, IS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES FOR AUTISM PATIENTS. 4 3 100 3 0 0 916172 456800 1292101 1330807 -970 0 0 2026 2207303 1789633 0 0 0 0 1987955 2124743 0 0 0 725030 734267 2712985 2859010 -505682 -1069377 933232 975351 1260648 2372144 -327416 -1396793 FRED FINCH YOUTH CENTER CARES, INC. ("CARES") WAS FORMED IN NOVEMBER 2016. THE MISSION OF CARES, A NON-PROFIT ORGANIZATION, IS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES FOR AUTISM PATIENTS. 0 0 2859010 1330807 CARES PROVIDES CHARITABLE ASSISTANCE TO THE PUBLIC BY DEVELOPING PROGRAMS TO AID THE HEALTH AND WELL-BEING OF CHILDREN AND YOUTH WITH AUTISM AND DEVELOPMENTAL DISABILITIES. FRED FINCH YOUTH CENTER CARES, INC. OPERATES BEHAVIORAL INTERVENTION PROGRAMS, PROVIDES PSYCHOLOGICAL AND PSYCHIATRIC OUTPATIENT SERVICES, CONDUCTS WORKSHOPS AND FAMILY TRAININGS, AND PARTICIPATES IN RESEARCH TO DEVELOP NEW METHODS OF TEACHING SOCIAL BEHAVIORS TO CHILDREN AND ADOLESCENTS WITH AUTISM. 2859010 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X ED HSU CHIEF FINANCIAL OFFICER 5104855216 3800 COOLIDGE AVENUE OAKLAND CA 94602 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIVE OFFICER 5.00 35.00 X X 0 247153 27059 GREG KERSHAW BOARD CHAIR 2.00 X X 0 0 0 EUNICE MCFARLAND BOARD MEMBER 2.00 X 0 0 0 DAVID MCGREW BOARD MEMBER 2.00 X 0 0 0 TA C HSU CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 195939 23547 0 443092 50606 0 0 1 0 0 441684 15116 456800 PROGRAM FEES 624100 1330807 1330807 1330807 OTHER INCOME 900099 2026 2026 2026 1789633 1330807 0 2026 1742950 1742950 52749 52749 197191 197191 131853 131853 102595 102595 242 242 182143 182143 12872 12872 74880 74880 145833 145833 416 416 2234 2234 20820 20820 MAINTENANCE 73266 73266 STAFF TRAINING 50445 50445 BAD DEBT 36910 36910 EQUIPMENT/FURNITURE 24889 24889 6722 6722 2859010 2859010 0 0 373479 414909 140000 140000 279912 228487 128668 83669 125596 116657 11173 8939 0 99347 933232 975351 494137 476808 766511 1895336 1260648 2372144 X -327416 -1396793 -327416 -1396793 933232 975351 -1069377 0 X 0 1 X 1 1 1 X 1140649 1386972 3900182 916172 456800 7800775 1140649 1386972 3900182 916172 456800 7800775 7800775 76 0 76 633 2026 2659 7803510 5548815 0.99960 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6465 6465 0 119131 110192 8939 8939 RIGHT OF USE ASSETS 99347 99347 DUE FROM (TO) RELATED PARTY 1795989 OPERATING LEASE LIABILITY 99347 1895336 X 1789633 0 1789633 0 1789633 2859010 0 2859010 0 2859010 PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER ONLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. 0 0 0 0 0 0 0 0 0 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIVE OFFICER 0 247153 0 0 0 0 0 14771 0 12288 0 274212 0 0 TA C HSU CHIEF FINANCIAL OFFICER 0 195939 0 0 0 0 0 11234 0 12313 0 219486 0 0 FORM 990, PART VI, SECTION A, LINE 3 CARES PAYS A MANAGEMENT FEE TO FRED FINCH YOUTH CENTER FOR MANAGEMENT SERVICES. FORM 990, PART VI, SECTION A, LINE 8B CARES HAS NO COMMITEES CURRENTLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FINAL 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C FRED FINCH YOUTH CENTER CARES, INC (FFYC CARES) FOLLOWS THE CONFLICT OF INTEREST POLICY OF FRED FINCH YOUTH CENTER (FFYC). THE POLICY IS DESCRIBED BELOW: THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FRED FINCH YOUTH CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 940474080 YOUTH AND FAMILY SERVICES CA 501(C)(3) LINE 7 N/A 0 EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 REAL ESTATE MANAGEMENT FOR FFYC CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 0 COOLIDGE COURT INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 943244351 RENTAL OF SUBSIDIZED LOW INCOME HOUSING CA 501(C)(3) LINE 7 FRED FINCH YOUTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0