2025-05-05T13:07:55-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 260588029 Rancho San Antonio Boys Home Inc RANC 8188826400 21000 Plummer St Chatsworth CA 91311 Saul Rodriguez Chief Financial Officer 8188826400 2025-05-05 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Saul Rodriguez 21000 Plummer St Chatsworth CA 91311 23499446 0 X N/A X 2007 CA Rancho San Antonio's mission is to provide strength-based, trauma-informed, culturally relevant therapeutic services to youth and families in order to instill hope, foster resiliency, and create pathways for future success. 11 10 238 10 0 0 19414749 22320016 0 0 245879 340698 345077 838732 20005705 23499446 243279 440389 0 0 13147791 15494503 0 0 53685 3957574 4298401 17348644 20233293 2657061 3266153 41514992 44314013 2502359 2455410 39012633 41858603 X Rancho San Antonio commits to being an anti-racist organization that continues to review systemic policies and procedures through an equitable lens, provide a culturally responsive staff training program to educate our teams, continue trauma-informed initiatives and establish a system of accountability to ensure diversity, equity, and inclusion practices at all levels. Our commitment extends to embracing the LGBTQIA+ community, thereby fortifying our status as an ally. 0 0 6523832 182708 Rancho has two Short Term Residential Therapeutic Programs (STRTP) that are trauma informed and serve court referred male youth 13-18 years of age as well as non-dependent minors. The programs are designed to be intensive and to assist youth in addressing life patterns that resulted in placement outside of their homes. 3595863 46329 Rancho is a caring community that encourages emotional healing and utilizes the Attachment, Regulation and Competency (ARC) trauma-informed model of care. Treatment promotes self-regulation, developing improved family connections and relationships, recovery/substance use treatment as indicated, and learning life skills that grow potential for successful living. 1794243 39791 Rancho offers Transitional Aged Youth (TAY) 18-23 year old males that are facing housing insecurity an opportunity to build a solid base for the future. Participants are encouraged to establish financial security and pursuit of educational goals. There is a mock rent system in place to teach responsibility of paying bills on time and acts as a savings account. They receive all their money back upon moving out on their own. 5893164 171561 - Rancho's Office of Refugee Resettlement (ORR) program, also known as "Hope's House" (or in Spanish, "Casa De Esperanza"), is licensed and funded for a total bed capacity of 32 male unaccompanied children (UC), ages 13-17, who enter the United States without immigration status and without a parent or legal guardian who can provide for their immediate physical and mental well-being.- The Creative Healing Arts Program is part of Rancho's diverse trauma informed experiential programming. The motto of Creative Healing Arts is "Heal and Be Heard." Projects are developed through collaboration between staff and youth and are designed to develop youth's abilities to join the workforce and promote access and opportunity to various parts of the studio art industry. The studio is used to address trauma, promote skill development, project completion, and creative expression.- Rancho has a contract with the County of Los Angeles Department of Public Health Substance Abuse Prevention and Control (SAPC) as an Outpatient/Intensive Outpatient SUD Treatment Program offering prevention and early intervention as well as recovery services for youth ages 12-20.- Rancho's Youth Diversion Program engages and supports youth who are at risk of offending or entering the formal youth justice system. The program offers community based, culturally sensitive, person-centered, evidence-based case management services, which are delivered primarily by a Youth Diversion Case Manager. 5893164 171561 17807102 1 1 0 0 0 0 0 0 1 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 1 0 0 0 1 31 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X Aubree Sweeney 8188826400 21000 Plummer St Chatsworth CA 91311 Pete Tullio President & Director 1.00 X X 0 0 0 Frank Mazzeo Secretary & Director 1.00 X X 0 0 0 Melissa Cerny Treasurer & Director 1.00 X X 0 0 0 Brother John Crowe Director 1.00 40.00 X 0 0 0 Martha Esquivel Director 1.00 X 0 0 0 Thomas Ferguson Director 1.00 X 0 0 0 Terra Hall Director 1.00 X 0 0 0 Dorsey Kleger-Heine Director 1.00 X 0 0 0 Ryan O' Pallick Director 1.00 X 0 0 0 Dr Lupe Simpson Director 1.00 X 0 0 0 Aubree Sweeney Executive Director 40.00 X X 227491 0 61521 Saul Rodriguez Financial Controller 40.00 X 155747 0 21275 Zeenat Burse Contracts and Compliance Director 32.00 X 131609 0 37438 Sharon Covington Asst. Executive Director 40.00 X 167236 0 46215 Kelly Butler Mental Health Director 40.00 X 139726 0 38493 Brian Yabu HR Director 40.00 X 126706 0 40416 Troy McNair Residential Director 40.00 X 123240 0 38023 1071755 0 283381 10 0 1 0 MindCare Partners Inc 10650 Reagan St Unit 232 Los Alamitos CA 90720 Psychiatric services 342066 Hoffman & Associates Building Corp 7120 Hayvenhurst Ave Suite 110 Van Nuys CA 91406 Architectual services 338158 2 20604666 1715350 22320016 340698 340698 433781 0 433781 433781 433781 Cell tower income 900099 263127 263127 Other income 900099 141824 141824 404951 23499446 0 0 1179430 440389 440389 455712 410326 45386 11518061 10217166 1300895 873233 873233 1766214 1404442 361772 881283 820978 60305 7815 7815 591064 426208 164856 43422 28245 11812 3365 174516 161467 13049 319096 308882 10214 502357 470139 32218 65871 60296 5575 28765 22335 6430 659232 609073 50159 212205 138032 57727 16446 Equip. rental/maint. 732060 689964 42096 Kitchen and food 456233 441629 14604 Miscellaneous 313053 203630 85161 24262 Membership & dues 86214 56079 23453 6682 106498 24589 78979 2930 20233293 17807102 2372506 53685 2029519 3187965 683022 2512015 6236565 5318189 36098280 9601741 26020985 26496539 6485562 6681384 59339 117921 41514992 44314013 1726568 1741548 117339 149274 89118 105342 569334 459246 2502359 2455410 X 33701414 34696193 5311219 7162410 39012633 41858603 41514992 44314013 X 3266153 489823 -910006 X 0 1 X 1 1 1 X 19420329 17522189 14601576 19414749 22320016 93278859 19420329 17522189 14601576 19414749 22320016 93278859 93278859 186737 199848 224861 245879 774479 1631804 205058 204479 290732 345077 404951 1450297 96360960 0.96800 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16709428 16709428 16911479 8507751 8403728 863285 738278 125007 1614088 355712 1258376 26496539 Refundable government advances 438489 Right-of-use liabilities - operating leases 20757 459246 X 23989269 489823 489823 23499446 0 23499446 20233293 0 20233293 0 20233293 Part IV, Line 2b: Funds are kept identified in a separate GL account and disbursed when residents leave the program. Part X, Line 2: RSABH 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 RSABH in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. RSABH's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. 1 Financial assistance 384 440389 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. X 0 0 0 0 0 0 0 0 0 Aubree Sweeney Executive Director 227491 0 0 0 0 0 32591 0 28930 0 289012 0 0 0 Sharon Covington Asst. Executive Director 167236 0 0 0 0 0 24791 0 21424 0 213451 0 0 0 Kelly Butler Mental Health Director 139726 0 0 0 0 0 16020 0 22473 0 178219 0 0 0 Saul Rodriguez Financial Controller 155747 0 0 0 0 0 21275 0 0 0 177022 0 0 0 Zeenat Burse Contracts and Compliance Director 131609 0 0 0 0 0 14995 0 22443 0 169047 0 0 0 Brian Yabu HR Director 126706 0 0 0 0 0 18920 0 21496 0 167122 0 0 0 Troy McNair Residential Director 123240 0 0 0 0 0 17298 0 20725 0 161263 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Board for review before being filed with the IRS. Form 990, Part VI, Section B, line 15 The process for determining compensation for Chief Financial Officer & Executive Director is done by the Board Finance Committee using comparable data from like organizations. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. Form 990, Part XI, line 9: Prior year contract settlements -910,006. Rancho San Antonio Guild 21000 Plummer Street Chatsworth CA 91311 956111795 Boys Home Support CA 501(c)(3) 7 N/A 0 Rojo Corporation 21000 Plummer Street Chatsworth CA 91311 952780844 Boys Home Support CA 501(c)(3) 12c N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0