2024-07-10T13:17:38-05:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 680008634 TLC Child and Family Services TLCC 7078237300 1800 N Gravenstein Hwy Sebastopol CA 95472 Susan Fette CEO 7078237300 2024-07-10 1 Susan Fette 999009999 1 Sean E Cain CPA P01775198 6264036801 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Susan Fette 1800 N Gravenstein Hwy Sebastopol CA 95472 13172537 0 X www.tlc4kids.org X 1984 CA TLC Child & Family Services (TLC) is a private, non-profit, nonsectarian organization dedicated to providing permanence, shelter, education, guidance, emotional healing and support to children, families and young adults. A variety of expertly structured environments are provided so children can realize a richer life experience and discover hidden potential, developing character and self-identity that is positive and productive in the community. 10 10 127 10 0 0 8154282 12088922 701730 916514 1650416 32577 234 134524 10506662 13172537 1414717 1382583 0 0 7023433 6985953 0 0 0 2206784 2734134 10644934 11102670 -138272 2069867 9598032 12407251 2556851 2832976 7041181 9574275 X TLC Child & Family Services is a non-profit organization that annually serves over 600 children, young adults and families in Northern California. TLC provides comprehensive quality foster care and adoption services, residentially-based services, special education services, transition age youth housing and counseling. 0 0 5003140 1251461 Foster Family/Adoption Agency:Foster Family Agency: The Foster Family Agency (FFA) provides treatment foster care and foster/adopt services for children between the ages of birth to eighteen. The foster children, including sibling groups, may exhibit a moderate degree of emotional and/or behavioral disturbances. The FFA's social workers in this program provide support, consultation, and adoption services to foster parents. The social worker team approach affords a wide measure of flexibility in meeting the needs of children in unique situations. Homes are located in both city and rural settings in Sonoma, Marin, Lake, Napa and Mendocino Counties. Referrals are from all regions of California.THP Program: TLC works to ensure that all foster youth and former foster youth (ages 16 - 25) have the opportunity to experience a safe, supported transition from foster care. Through the housing program, along with an academic enrichment program, counseling and community education, youth are helped to gain the skills to live independently and succeed on their own. Transitional housing programs give young adults the opportunity to learn critical life skills from trained professional staff.Adoption Services: TLC offers adoption services for children in the foster care system and from birth parents. Home studies, adoption planning, parent training seminars and support groups, and postadoption services are provided. 4079344 131122 916514 Journey Academy:Residential Treatment Program is an intensive co-educational treatment program for adolescents. Opening in 1975, TLC's residential program continues to provide safety, shelter, and support to adolescents. TLC promotes family involvement by including parents and siblings, relatives or significant other persons in the therapeutic process and every effort is made to achieve family reconciliation and reunification. Located in rural Sonoma County, two high level group homes serve 16 youth with a wide range of psychological and emotional needs. The homes maintain superior standards and are accredited nationally by the Joint Commission.Journey High School. This California Certified Nonpublic School is appropriate for any 9th - 12th grade student who needs special educational services. A comprehensive curriculum is tailored to eachstudent instructional need. The curriculum meets state and local graduation requirements. It is common to find that children entering TLC's programs will have experienced failure and frustration in school. The issues of learning disabilities and remedial needs are not overlooked and each student receives thorough academic tutorial assistance whenever necessary. Designated Instructional Services (DIS) are provided according to the needs of the student and agreed upon in the Individualized Education Plan (IEP) meeting. 9082484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Jennifer Koliba 7076349037 1800 North Gravenstein Hwy N Sebastopol CA 95472 Troy Niday Chair 1.00 X X 0 0 0 Scott Prichard Vice Chair 1.00 X X 0 0 0 Rose Zoia Secretary 1.00 X X 0 0 0 Carli Mosbacher Treasurer 1.00 X X 0 0 0 Carson Amiral Board Member 1.00 X 0 0 0 Chad Barbieri Board Member 1.00 X 0 0 0 Emily DeBacker Board Member 1.00 X 0 0 0 Deanne Digardi Board Member 1.00 X 0 0 0 Joe Summerill Board Member (start June) 1.00 X 0 0 0 Mark Swedlund Board Member 1.00 X 0 0 0 Susan Fette MFT Chief Executive Officer 40.00 X 212972 0 25032 Jennifer Koliba CFO (start Jan.) 40.00 X 138535 0 0 Karen Butler CFO/Controller (trans Jan.) 40.00 X 122338 0 17236 Hector Matias Chief Strategy Officer 40.00 X 113089 0 23208 Elizabeth Jimenez Chief Program Officer 40.00 X 135487 0 19207 Karen Bergman Chief Operations Officer 40.00 X 132267 0 15216 Shelby Means Program Director 40.00 X 111389 0 4146 966077 0 104045 9 0 1 0 0 11142767 946155 12088922 Non-public school fees 611600 916514 916514 916514 32577 32577 50106 0 50106 50106 50106 Other income 900099 84418 84418 84418 13172537 916514 0 167101 1382583 1382583 376539 298416 78123 5421401 4286297 1135104 122996 97446 25550 639557 527225 112332 425460 341773 83687 3673 3673 60591 60591 105240 78608 26632 47982 47982 108116 84961 23155 1112590 1105352 7238 76491 73726 2765 138493 107676 30817 32390 32415 -25 141118 106760 34358 178301 154652 23649 Miscellaneous 360785 150110 210675 Maintenance & repair 131131 94136 36995 Dues & subscriptions 100606 69402 31204 Expendable equipment 79001 33320 45681 57626 57626 11102670 9082484 2020186 0 1006966 467820 344101 1717087 1526702 2010763 71860 117848 6741390 2510069 3537509 4231321 2829594 3389589 190912 123911 90388 348912 9598032 12407251 980595 1038666 184424 353762 941627 886711 450205 553837 2556851 2832976 X 4806066 7168456 2235115 2405819 7041181 9574275 9598032 12407251 2069867 463227 0 X 0 1 X 1 1 1 X 7713257 10847236 9313011 8154282 12088922 48116708 7713257 10847236 9313011 8154282 12088922 48116708 48116708 17325 171247 65014 13 82683 336282 6575 2020 4017 234 84418 97264 48550254 4905533 0.99110 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999331 999331 4711800 1787315 2924485 719164 473273 245891 311095 249481 61614 4231321 Certificates of participation 295804 Right-of-use liabilities - operating leases 248054 Right-of-use liabilities - finance leases 9979 553837 X 13635764 463227 463227 13172537 0 13172537 11102670 0 11102670 0 11102670 Part X, Line 2: TLC 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 TLC in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. TLC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Food, Clothing, School supplies, personal and incidental 225 453418 FMV Food, Clothing, School supplies, personal and incidental. Foster parents 52 756787 Legacy fund grants 46 172378 Part I, Line 2: TLC Child and Family Services disburses assistance to individuals based on eligibility and need. X X 0 0 0 0 0 0 0 0 0 Susan Fette MFT Chief Executive Officer 212972 0 0 0 0 0 8254 0 16778 0 238004 0 0 0 Elizabeth Jimenez Chief Program Officer 135487 0 0 0 0 0 5311 0 13896 0 154694 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors review and approve the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c The organization consistently monitors and enforces compliance with the conflict of interest policy. Employees are expected to notify an officer if there is a conflict of interest. Form 990, Part VI, Section B, line 15a The compensation of the organization's officers are reviewed and approved by the Board of Directors. The Board uses a salary survey of other non-profits to determine officer salaries. 15(b) is marked "no" as the organization does not have any employees that meet the requirements as key employees, or other officers. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.