2024-05-14T17:41:08-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 930386966 TRILLIUM FAMILY SERVICES TRIL 5032349591 3415 SE POWELL BLVD PORTLAND OR 97202 LISA KANE CAO 5032349591 2024-05-07 true LISA KANE 999009999 false FRITZ S DUNCAN P00036435 5416872320 2024-05-07 2022 2023-04-26 12:10:37Z LISA KANE 3415 SE POWELL BLVD PORTLAND OR 97202 64425269 false X WWW.TRILLIUMFAMILY.ORG X 1998 OR TRILLIUM FAMILY SERVICES IN A NONPROFIT ORGANIZATION FORMED IN 1998 WITH THE MERGER OF THREE HISTORIC AGENCIES - THE CHILDREN'S FARM HOME IN CORVALLIS AND THE PARRY CENTER FOR CHILDREN AND THE WAVERLY CHILDREN'S HOME IN PORTLAND. THE THREE AGENCIES JOINED TO CREATE AN INTEGRATED SYSTEM WITH A STATEWIDE REACH. TODAY, THROUGH PROGRAMS AT TWO CAMPUSES (PORTLAND METRO AREA AND MID-WILLAMETTE VALLEY), AS WELL AS IN A WIDE RANGE OF COMMUNITY- BASED PROGRAMS, TRILLIUM SERVES MORE THAN 5,000 CHILDREN AND FAMILIES EACH YEAR. TRILLIUM'S SPECIALIZED PROGRAM ALSO INCLUDE INNOVATIVE COMPLEMENTARY TREATMENTS SUCH AS HORTICULTURAL, CANINE, AND EQUINE THERAPIES. 13 13 985 421 0 14764134 10408554 43231409 53258952 7690 94829 164181 520968 58167414 64283303 0 0 42878371 47825952 60000 1048900 8678252 11236043 51556623 59121995 6610791 5161308 36449551 43009008 12622847 14020996 23826704 28988012 X BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES. false false 31360812 37472899 PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM. 15791668 15786053 OUTPATIENT THERAPY AND COMMUNITY-BASED THERAPY - OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH A PRIMARY FOCUS ON CHILDREN'S MENTAL HEALTH TREATMENT AND PARENTING CONCERNS. OUTPATIENT THERAPY IS PROVIDED IN A NUMBER OF SETTINGS, INCLUDING CLINICS ON TRILLIUM'S CAMPUSES, CLINICS BASED IN LOCAL COMMUNITIES, AND THERAPISTS BASED IN SCHOOLS. OVER THE LAST YEAR, TRILLIUM HAS SIGNIFICANTLY EXPANDED ITS SERVICES IN SCHOOL-BASED SETTINGS PARTICULARLY IN THE MID-WILLAMETTE VALLEY AREA. INDIVIDUAL AND FAMILY THERAPY AND IN-HOME THERAPY AND SKILLS BUILDING ARE INCLUDED IN OUTPATIENT SERVICES. COMMUNITY AND EDUCATION PROGRAMS - COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE AREA YOUTH WITH COMMUNITY-BASED PROGRAMS WHERE CHILDREN CAN GAIN THE SKILLS THEY NEED TO COPE WITH THEIR MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. INFORMATION AVAILABLE UPON REQUEST. 47152480 true true false true false false false false false true true false false false true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 34 0 985 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false OR X X NALI THANASOUK 5032349591 3415 SE POWELL BLVD PORTLAND OR 97202 KIM SCOTT PAST CEO 50.00 1.00 X 464742 0 35689 CINDY SMITH CHIEF MED. O 40.00 X 396577 0 25756 DAVID JEFFERY CHIEF MED. O 40.00 X 343267 0 24876 EDWARD STANFORD PSYCHIATRIST 40.00 X 319509 0 23039 LISA KANE CAO 50.00 1.00 X 318667 0 22990 JAMIE VANDERGON CEO 50.00 1.00 X 317498 0 21840 KYLE BERNHEIM PSYCHIATRIST 40.00 X 303659 0 22475 JEFFREY CARLSON II PSYCHIATRIST 40.00 X 295557 0 22249 DANICA DENTON PSYCHIATRIST 40.00 X 302089 0 7931 BENJAMIN ADLER PSYCHIATRIST 40.00 X 264668 0 21614 ERIC HUNTER CHAIR 3.00 X X 0 0 0 SALLY MANAFI VICE CHAIR 2.00 X X 0 0 0 DR MIKE NEWCOMB TREASURER 3.00 X X 0 0 0 KIM BRATER SECRETARY 2.00 X X 0 0 0 SANDRA CADY TRUSTEE 1.00 X 0 0 0 MARYBETH CRUZ TRUSTEE 1.00 X 0 0 0 BETHANNE DARBY TRUSTEE 1.00 X 0 0 0 LAURA DELLINGER TRUSTEE 1.00 X 0 0 0 KIMBERELY DIXON TRUSTEE 1.00 X 0 0 0 DR MIKE FRANZ TRUSTEE 1.00 X 0 0 0 DIONE FUGERE TRUSTEE 1.00 X 0 0 0 MICHAEL RALLS TRUSTEE 1.00 X 0 0 0 DAN RYAN TRUSTEE 1.00 X 0 0 0 3326233 228459 33 false true false DIGITAL REVAMP LLC 1709 14TH ST S ARLINGTON VA 22204 RECRUITMENT 184500 1 383835 639864 8423245 961610 51950 10408554 CONTRACT SERVICE FEES 624100 53258952 53258952 53258952 94829 94829 37999 4359 33640 33640 33640 383835 137607 -137607 MISCELLANEOUS REVENUE 900099 624935 624935 624935 64283303 53883887 128469 2051690 1171910 760649 119131 36619168 31835980 4289111 494077 591214 524055 59782 7377 4924976 4232595 620304 72077 3638904 3109996 471866 57042 156980 19262 134823 2895 75060 9210 64465 1385 60000 60000 2584936 323140 2261796 321341 422 312570 8349 1942632 1558608 310383 73641 489533 82493 402819 4221 1453699 1067053 308053 78593 226408 180038 34585 11785 206456 135103 36986 34367 477135 465628 11507 1493642 1375747 117895 894476 894347 129 MISCELLANEOUS 464468 37109 411833 15526 BAD DEBT 275879 13520 262359 PROGRAM SUPPORT 108115 99030 1071 8014 FEES AND MEMBERSHIPS 65283 17234 47629 420 59121995 47152480 10920615 1048900 11139697 8111113 87497 8462434 3172219 3015670 427492 666740 42518807 21304370 21622646 21214437 1538614 36449551 43009008 3486313 5004258 934454 1368401 4573260 3447552 3628820 4200785 12622847 14020996 X 19280497 27699011 4546207 1289001 23826704 28988012 36449551 43009008 5161308 X false true X true false X 1951758 4297371 3453640 14764134 10408554 34875457 809627 1917183 2726810 1951758 4297371 3453640 15573761 12325737 37602267 37602267 96575 67874 65251 52541 132828 415069 13531 150936 536991 255186 624935 1581579 39598915 229699822 0.94960 0.94940 X PART II, LINE 10 OTHER INCOME 1,581,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true 65000 false false 65000 false SCHEDULE C, PART II-B, LINE 1 L & E GOVERNMENT RELATIONS CONTINUED TO PROVIDE GUIDANCE TO TRILLIUM FAMILY SERVICES IN RAISING AWARENESS OF AND SECURING SUPPORT FOR THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) REPLACEMENT FACILITY PROJECT WITH INDIVIDUAL STATE LEGISLATORS, LEGISLATIVE COMMITTEES, AND GOVERNMENT AGENCIES. SPECIFICALLY, MEETINGS AND PRESENTATIONS WERE SCHEDULED FOR KIM SCOTT, AND AT TIMES, TRILLIUM BOARD TRUSTEES AND VOLUNTEER ADVOCATES. 13610 13610 13611 -1 13610 13611 13611 13611 13611 13611 13611 1.00000 false false 332500 393577 726077 249570 36355158 17477358 19127370 167643 167643 1584530 1013706 570824 3435829 2645663 790166 21214437 DUE TO TFS FOUNDATION 2434138 OPERATING LEASE OBLIGATIONS 1563170 FINANCE LEASE OBLIGATIONS 106605 BOOK OVERDRAFT LIABILITY 96872 4200785 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE RESTRICTED FOR CHILDREN'S SCHOLARSHIPS. X X true STAN SAWICKI 6907 SE 17TH AVE PORTLAND OR 97202 GRANTS false 352000 60000 292000 352000 60000 292000 OR HEROES GALA 383835 383835 17220 36394 18600 65393 383835 383835 17220 36394 18600 65393 137607 -137607 X X X X false false false false false false false true false KIM SCOTT PAST CEO 365367 99375 11200 24489 500431 CINDY SMITH CHIEF MED. OFFICER 396577 15269 10487 422333 DAVID JEFFERY CHIEF MED. OFFICER 343267 14448 10428 368143 EDWARD STANFORD PSYCHIATRIST 319509 12681 10358 342548 LISA KANE CAO 263937 54730 9969 13021 341657 JAMIE VANDERGON CEO 250220 67278 9695 12145 339338 KYLE BERNHEIM PSYCHIATRIST 303659 12139 10336 326134 JEFFREY CARLSON II PSYCHIATRIST 295557 11921 10328 317806 DANICA DENTON PSYCHIATRIST 262089 40000 7931 310020 BENJAMIN ADLER PSYCHIATRIST 264668 11311 10303 286282 SCHEDULE J, PAGE 1, PART I, LINE 7 SOME EMPLOYEES LISTED ON PART VII OF THE FORM 990 WERE AWARDED A BONUS IN FY2023. X 22100 FMV X 17 13175 FMV X AUCTION ITEMS 44 12125 FMV X HOLIDAY GIFTS 12 2900 FMV X OTHER SUPPLIES 2 1650 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND PERFORM VARIOUS SERVICES TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES. FORM 990, PAGE 2, PART III, LINE 4A PSYCHIATRIC RESIDENTIAL TREATMENT - TRILLIUM IS OREGON'S LARGEST PROVIDER OF PSYCHIATRIC RESIDENTIAL TREATMENT, SERVING CHILDREN AGES FROM 5 TO 18 YEARS OLD WHO, BECAUSE OF THE SEVERITY OF THEIR MENTAL ILLNESS, CANNOT FUNCTION IN THEIR EVERYDAY SETTINGS AND REQUIRE A STRUCTURED THERAPEUTIC ENVIRONMENT. COMMON CHALLENGES EXPERIENCED BY THOSE REFERRED TO RESIDENTIAL CARE INCLUDE SUICIDAL THOUGHTS, SELF-HARM, ADHD, MOOD DISORDERS, ANXIETY DISORDERS, THOUGHT DISORDERS, AND PSYCHOSIS. TREATMENT ENCOMPASSES MANY ELEMENTS, INCLUDING INDIVIDUAL SKILLS TRAINING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, EXPRESSIVE THERAPIES, SPECIALIZED THERAPIES, AND OTHER SERVICES. RESIDENTIAL PROGRAM ALSO INCLUDES ON-SITE SCHOOLS. SECURE CHILDREN'S INPATIENT PROGRAM - TRILLIUM PROVIDES THE HIGHEST LEVEL OF SECURE INPATIENT CARE FOR YOUTH IN THE STATE THROUGH THE SECURE CHILDREN'S INPATIENT PROGRAM (SCIP) FOR CHILDREN AGES 5-12 AND THE SECURE ADOLESCENT INPATIENT PROGRAM (SAIP) FOR ADOLESCENTS AGES 13-18. THESE PROGRAMS ARE THE ALTERNATIVE TO THE OREGON STATE HOSPITAL PSYCHIATRIC PROGRAM. FORM 990, PAGE 2, PART III, LINE 4B OUTPATIENT THERAPY AND COMMUNITY-BASED THERAPY - OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP, AND FAMILY THERAPY WITH A PRIMARY FOCUS ON CHILDREN'S MENTAL HEALTH TREATMENT AND PARENTING CONCERNS. OUTPATIENT THERAPY IS PROVIDED IN A NUMBER OF SETTINGS, INCLUDING CLINICS ON TRILLIUM'S CAMPUSES, CLINICS BASED IN LOCAL COMMUNITIES, AND THERAPISTS BASED IN SCHOOLS. OVER THE LAST YEAR, TRILLIUM HAS SIGNIFICANTLY EXPANDED ITS SERVICES IN SCHOOL-BASED SETTINGS PARTICULARLY IN THE MID-WILLAMETTE VALLEY AREA. INDIVIDUAL AND FAMILY THERAPY AND IN-HOME THERAPY AND SKILLS BUILDING ARE INCLUDED IN OUTPATIENT SERVICES. COMMUNITY AND EDUCATION PROGRAMS - COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS ARE DESIGNED TO PROVIDE AREA YOUTH WITH COMMUNITY-BASED PROGRAMS WHERE CHILDREN CAN GAIN THE SKILLS THEY NEED TO COPE WITH THEIR MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. INFORMATION AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. AFTER THE SUPPORTING DATA HAS BEEN PROVIDED TO THE OUTSIDE ACCOUNTANT, AND THE 990 IS COMPLETED, IT IS RETURNED TO THE ORGANIZATION FOR REVIEW. AS PART OF THE REVIEW PROCESS, THE VP OF FINANCE TRACES AND AGREES ALL SUPPORTING DOCUMENTS, INCLUDING THE TRIAL BALANCES TO THE 990 TO ENSURE COMPLETENESS AND ACCURACY. THE VP OF FINANCE ALSO REVIEWS THE 990 IN ITS ENTIRETY ENSURING THE FILING IS COMPLETE AND ACCURATE. AFTER THE VP OF FINANCE HAS TIED OUT AND REVIEWED THE FILING, AND ANY NECESSARY EDITS HAVE BEEN MADE, IT IS REVIEWED BY THE CAO AND THE FINANCE COMMITTEE CHAIR. AFTER ALL MEMBERS OF THE BOARD HAVE REVIEWED THE FILING, AND ANY QUESTIONS AND/OR EDITS HAVE BEEN ADDRESSED/MADE, THE DOCUMENTS ARE TIMELY FILED WITH THE REQUISITE AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO POSITIVELY CONFIRM WHETHER THEY ARE OR ARE NOT AWARE OF ANY CONFLICTS OF INTEREST. IF ANY ARE IDENTIFIED, THEY ARE DOCUMENTED, REVIEWED, AND CORRECTIVE ACTION IS TAKEN IF NECESSARY. THERE WERE NO CONFLICTS OF INTEREST IDENTIFIED DURING FISCAL YEAR 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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