2025-05-13T10:31:16-07:00 2024-06-30 823870474 GILMORE & ASSOCIATES LLP 411 BOREL AVENUE SUITE 501 SAN MATEO CA 94402 990 2023-07-01 942971761 SENECA FAMILY OF AGENCIES SENE 5103171444 8945 GOLF LINKS ROAD OAKLAND CA 94605 STACIE SCOTT CFO 2025-05-13 true true Caprice K Wummer CPA P00443536 6504326110 X 2023 2025-03-06 01:10:19Z LETICIA STURTEVANT 8945 GOLF LINKS ROAD OAKLAND CA 94605 200049940 false X WWW.SENECACENTER.ORG X 1985 CA TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. 7 6 1818 50 40337 162259936 170495449 12583117 16934047 1126490 4224681 952281 1442768 176921824 193096945 2552452 2513311 0 137722032 145128173 0 1054682 34168213 35738997 174442697 183380481 2479127 9716464 125808533 135568827 84553752 84865593 41254781 50703234 X TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. false false 96677601 370084 COMMUNITY-BASED SERVICES SENECA PARTNERS WITH CHILD AND FAMILY-SERVING GROUPS, INCLUDING SOCIAL SERVICES, BEHAVIORAL HEALTH, JUVENILE PROBATION DEPARTMENTS, AND MANAGED CARE PLANS TO PROVIDE A RANGE OF BEHAVIORAL HEALTH SERVICES WITHIN CALIFORNIA AND WASHINGTON COMMUNITIES. GENERAL SERVICE TYPES INCLUDE ASSESSMENT/PLAN DEVELOPMENT, THERAPY (INDIVIDUAL, GROUP, AND FAMILY), REHABILITATION (INDIVIDUAL AND GROUP), CASE MANAGEMENT, CRISIS INTERVENTION, INTENSIVE CARE COORDINATION, INTENSIVE HOME-BASED SERVICES, THERAPEUTIC BEHAVIORAL SERVICES AND PSYCHIATRY AND MEDICATION SUPPORT SERVICES. EACH COMMUNITY-BASED PROGRAM TAILORS SOME OR ALL OF THESE SERVICES TO ITS PARTICULAR TARGET POPULATION OF CHILDREN, YOUTH, AND/OR FAMILIES WITHIN THE SPECIFICATIONS OF ITS CONTRACT. SENECAS MOST PREVALENT COMMUNITY-BASED PROGRAMS INCLUDE WRAPAROUND, OUTPATIENT CLINICS, AND CASE MANAGEMENT PROGRAMS, INCLUDING TODO POR MI FAMILIA, A NATIONWIDE MENTAL HEALTH INITIATIVE TO SUPPORT THE THOUSANDS OF IMMIGRANT PARENTS AND CHILDREN WHO WERE FORCIBLY SEPARATED AT THE U.S. BORDER BY CONNECTING THEM TO MENTAL HEALTH SERVICES. IN FISCAL YEAR 2023-2024 (FY 23-24), SENECAS COMMUNITY-BASED PROGRAMS PROVIDED RESPONSIVE SERVICES FOR 7,483 CHILDREN AND YOUTH AND THEIR FAMILIES.CRISIS SERVICES SENECAS CRISIS PROGRAMS ENSURE THAT CHILDREN AND YOUTH EXPERIENCING A MENTAL HEALTH CRISIS HAVE ACCESS TO THERAPEUTIC CRISIS SERVICES THAT WILL HELP THEM STABILIZE AND CONNECT TO ANY ADDITIONAL SUPPORTS NEEDED TO ENSURE THEIR CONTINUED SAFETY AND WELL-BEING. THESE SERVICES ARE OFFERED IN THE COMMUNITY (INTENSIVE STABILIZATION SERVICES, MOBILE CRISIS RESPONSE TEAMS, AND FAMILY URGENT RESPONSE SYSTEM), IN PARTIAL HOSPITALIZATION PROGRAMS, IN SHORT-TERM CRISIS STABILIZATION UNITS, AND IN CRISIS RESIDENTIAL PROGRAMS. IN FY 23-24, THERE WERE OVER 2,000 PROGRAM ENROLLMENTS IN SENECAS CRISIS PROGRAMS AND 5,941 HOURS OF CRISIS INTERVENTION PROVIDED AGENCY-WIDE. 48700734 SCHOOL-BASED SERVICES SENECAS SCHOOL-BASED SERVICES INCLUDE FOUR NONPUBLIC SCHOOLS, 15 COUNSELING-ENRICHED CLASSROOMS (CECS), 16 WHOLE-SCHOOL PARTNERSHIPS WITH PUBLIC AND PUBLIC CHARTER SCHOOLS, AND INDIVIDUAL AND GROUP ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL INTERVENTIONS (INCLUDING SCHOOL-BASED WRAPAROUND AND CASE MANAGEMENT) IN 45 SCHOOLS. THIS YEAR, 173 STUDENTS WERE SERVED BY THE NONPUBLIC SCHOOLS, 199 STUDENTS PARTICIPATED IN CECS, 1,103 STUDENTS RECEIVED INDIVIDUALIZED INTERVENTIONS, AND 5,945 STUDENTS BENEFITED FROM THE CULTURE AND CLIMATE INITIATIVES AT SENECAS WHOLE-SCHOOL PARTNERSHIPS. 7080551 1243227 16266177 PERMANENCY AND PLACEMENT PROGRAMS SENECAS PERMANENCY AND PLACEMENT PROGRAMS WORK WITH FOSTER CHILDREN, THEIR BIOLOGICAL, RESOURCE, AND/OR ADOPTIVE FAMILIES, CHILD WELFARE WORKERS, AND OTHER COMMITTED AND SUPPORTIVE INDIVIDUALS TO IDENTIFY, SECURE, AND SUPPORT SAFE, THERAPEUTIC, AND CULTURALLY RESPONSIVE PLACEMENTS THAT WILL MEET EACH CHILDS INDIVIDUAL NEEDS. THE AGENCYS CONTINUUM OF PERMANENCY PROGRAMS SERVES OVER 2,200 CHILDREN AND FAMILIES EACH YEAR AND INCLUDES INTENSIVE SERVICES FOSTER CARE (ISFC), ENHANCED-ISFC (E-ISFC), EMERGENCY FOSTER CARE, SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS, FAMILY VISITATION SERVICES, FAMILY FINDING AND ENGAGEMENT, RELATIVE/KINSHIP CAREGIVER PROGRAMS, RESOURCE FAMILY APPROVAL, AND OTHER FOSTER FAMILY AGENCY AND ADOPTION AGENCY SERVICES. SENECA ALSO OPERATES THE NATIONAL INSTITUTE FOR PERMANENT FAMILY CONNECTEDNESS (NIPFC) IN PARTNERSHIP WITH KEVIN CAMPBELLTHE CREATOR OF THE FAMILY FINDING AND ENGAGEMENT MODELTO PROMOTE PERMANENCY FOR YOUTH THROUGH TRAINING, CONSULTATION, AND ADVOCACY. 3923022 900000 156381908 true true false false false false false false false true true false false false true true false true false false false false false false true true false true true true true false false false false false false false false false false true false false false false false false false false true 361 0 true 1818 true true true false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false CA X X STACIE SCOTT 5103171444 8945 GOLF LINKS ROAD OAKLAND CA 94605 JANET BRIGGS FORMER CFO 20.00 0.00 369545 0 6048 LETICIA STURTEVANT President 40.00 0.00 X X 320942 0 13352 OSBORN SCOTT COO 40.00 0.00 X 248021 0 5340 ROBIN DETTERMAN PROG DIR ED SVCS 40.00 0.00 223867 0 28670 SLOMINSKI LORI HR DIRECTOR 40.00 0.00 215465 0 29994 SHANE PATTERSON FACILITY DIRECTOR 40.00 0.00 232409 0 6223 GOMEZ JANAY P ASST DR OF NURS PG 40.00 0.00 203870 0 26000 KIM WAYNE DIR EQUITY/INCL 40.00 0.00 207786 0 13889 NEIL GILBERT CHAIRPERSON 5.00 0.00 X X 0 0 0 DION ARONER SECRETARY 5.00 0.00 X X 0 0 0 JEFF DAVI MEMBER 5.00 0.00 X 0 0 0 GEOFF LE PLASTRIER Treasurer 5.00 0.00 X X 0 0 0 GWEN FOSTER MEMBER 5.00 0.00 X 0 0 0 NANCY PENA MEMBER 5.00 0.00 X 0 0 0 2021905 129516 180 true true false EAGLES WINGS COUNSELING 630 WATERMANS DR WOODBRIDGE VA 22191 PSYCHIATRIC SVCS 265338 EMERY J FU MD 50 LANSING ST 707 SAN FRANCISCO CA 94105 PSYCHIATRIC SVCS 435455 CEASAR R BERDEJA 1811 E PALMAIRE AVE PHOENIX AZ 85020 PSYCHIATRIC SVCS 213567 FAMILY FINDING SOLUTIONS LLC 19539 STAGG STREET RESEDA CA 91335 FAMILY FINDING SVCS 217201 AMY SHELL 14259 N CHAPARRAL SAGE ROAD MARANA AZ 85658 CONS NURSING DIRECTOR 229764 23 474334 162748944 7272171 63779 170495449 FAMILY FINDING & TRAINING 624100 667870 667870 PAYMENTS FROM HEALTH INS 624100 16266177 16266177 16934047 675889 675889 0 0 472904 313428 159476 159476 -17663 177139 10008910 6460118 3548792 3548792 3548792 474334 179449 -179449 -179449 67474 67474 67474 0 MISC IN ORD COURSE BUS. 229141 229141 MISC. PROGRAM AND COST SETTL. 893384 893384 UNCLAIMED OVERPYMT PR YRS 214742 214742 58000 58000 1395267 193096945 18271314 40337 4289845 900000 900000 1613311 1613311 0 0 963248 963248 115893309 103089506 12093121 710682 0 0 19344963 17172316 2054263 118384 8926653 7940443 931470 54740 0 0 0 0 0 0 0 399944 383142 9976 6826 2542612 1763009 767172 12431 0 0 1388752 1320748 68004 2123297 1775316 327498 20483 0 1196072 1047864 145094 3114 1090401 671817 415632 2952 0 1846379 1189281 649820 7278 980151 980151 Contract services 15036537 12908885 2090420 37232 Subscriptions and dues 2461771 468673 1966230 26868 Repairs and maintenance 2215188 1824907 373702 16579 contingency reserve 1391056 1391056 3066837 2312690 717034 37113 183380481 156381908 25943891 1054682 16501113 22683817 0 0 39995895 48414522 0 0 0 0 1427850 2293052 71128410 13066762 63157917 58061648 0 423455 462771 0 0 4302303 3653017 125808533 135568827 32613938 36920460 4778387 7484767 37594800 30504040 8725726 8490612 840901 1465714 84553752 84865593 X 39796999 50157448 1457782 545786 41254781 50703234 125808533 135568827 9716464 30987 -298998 X false true X true true true X 131794412 128729724 138327591 162259936 170495449 731607112 0 126927 137333 164225 176585 297792 902862 131921339 128867057 138491816 162436521 170793241 732509974 0 732509974 1561289 948257 849242 753186 1148793 5260767 -1936 -4071 -99665 -30345 -5801 -141818 0 737628923 52972705 0.99310 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65175 65175 65175 65175 65175 65175 65175 65175 65175 65175 1.00000 false false false 25883270 25883270 27571743 5339199 22232544 11873417 3728982 8144435 4268893 3998581 270312 1531087 1531087 58061648 OPERATING LEASE LIABILTY LT 628721 OPERATING LEASE LIABILTY ST 836993 1465714 X Part X : FIN48 Footnote 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 IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X false OC GALA 252060 252060 173586 Masquerade ball 222274 222274 5863 474334 474334 179449 179449 -179449 false false 67474 true 1.00000 67474 67474 CA true false true false 1.00000 DOREEN LUKE 124 RIVER RD SALINAS CA 93908 false false true ALLIANCE F COMMUNITY ADVOCACY 8945 GOLF LINKS RD OAKLAND CA 94605 834524449 900000 0 ADVOCATE FOR CHILDREN/FAMILIES 1 0 FOSTER FAMILY FEES 105 1613311 Additional Supplemental Information THE ORGANIZATION MAKES PAYMENTS TO INDIVIDUAL FOSTER CARE FAMILIES, WHICH IT REPORTS ON FORM 990 PART IX LINE 2. PAYMENT AMOUNTS ARE DETERMINED BY THE STATE OF CALIFORNIA. Grantmaker's Description of How Grants are Used THE ORGANIZATION DOES NOT MAKE GRANTS TO UNRELATED ENTITIES X X X true false false false false false false false false GOMEZ JANAY P ASST DR OF NURS PG 203870 1780 24220 229870 JANET BRIGGS FORMER CFO 169409 200136 6048 375593 KIM WAYNE DIR EQUITY/INCL 207786 5340 8549 221675 LETICIA STURTEVANT President 320942 5340 8012 334294 OSBORN SCOTT COO 248021 5340 253361 ROBIN DETTERMAN PROG DIR ED SVCS 223867 4450 24220 252537 SHANE PATTERSON FACILITY DIRECTOR 232409 5340 883 238632 SLOMINSKI LORI HR DIRECTOR 215465 5340 24654 245459 A CA INFRAST & ECON DEV BK 630304653 000000000 2021-04-22 42000000 SEE PART VI false false false A 42000000 496061 2060539 39443400 true false true true A false false false false false false true 0.02126 A false false false false Part VI THE INITIAL PURPOSE OF THE BONDS ISSUED BY THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK IN 2021 WAS TO REFINANCE EXISTING BONDS PAYABLE AND LINE OF CREDIT, AND TO BE REIMBURSED FOR CERTAIN CAPITAL RENOVATIONS. X 29304 DONOR VALUE X VACATION HOUSE 1 10000 DONOR VALUE X FOOD 8 7576 DONOR VALUE X TICKETS/GIFTS 24 11844 DONOR VALUE X VACATION 4 3750 DONOR VALUE X OTHER ITEMS 3 1305 DONOR VALUE false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES - SENECA IS COMMITTED TO CONSTANTLY IMPROVING ITS SERVICE THROUGH REGULARLY ADVANCING INNOVATIVE APPROACHES, RESEARCHING AND INCORPORATING BEST PRACTICES IN THE FIELD, AND STRIVING TO PROVIDE COMPREHENSIVE SERVICES THAT THOROUGHLY ADDRESS FAMILIES NEEDS. EXAMPLES INCLUDE: SENECAS INSTITUTE FOR ADVANCED PRACTICE (SIAP): SIAP PROVIDES OVER 4,000 HOURS OF TRAINING ANNUALLY FOR STAFF, COUNTY PARTNERS, AND COMMUNITY-BASED PROVIDERS IN A WIDE RANGE OF EVIDENCE-BASED AND BEST PRACTICES. POLICY & ADVOCACY: SENECAS POLICY AND ADVOCACY WORK FOCUSES ON IMPROVING LOCAL, STATE, AND FEDERAL SYSTEMS THAT SERVE CHILDREN AND FAMILIES. THE AGENCY PROVIDES STATE POLICYMAKERS WITH FEEDBACK AND RECOMMENDATIONS WHEN NEW PROGRAMS ARE BEING DESIGNED AND IMPLEMENTED, SUPPORTING OR OPPOSING PROPOSED NEW LEGISLATION, ATTENDING COUNTY BOARD OF SUPERVISOR MEETINGS TO CONDUCT LOCAL ADVOCACY, AND SITTING ON STATE COUNCILS, COMMISSIONS, AND WORKGROUPS.HIGHER EDUCATION PARTNERSHIPS: THESE PROGRAMS OFFER SENECA EMPLOYEES THE OPPORTUNITY TO EARN A DEGREE OR TEACHING CREDENTIAL WITH SCHOLARSHIPS AND PAID INTERNSHIPS THAT ALLOW THEM TO CONTINUE EARNING FULL-TIME WAGES AND BENEFITS AT SENECA THROUGHOUT THEIR EDUCATIONAL PROGRAM. PARTNERSHIPS DURING FY 23-24 INCLUDED MASTERS IN SOCIAL WORK PROGRAMS AT WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA, COLUMBIA UNIVERSITY, CALIFORNIA STATE UNIVERSITY (CSU) NORTHRIDGE, AND CSU SAN BERNARDINO; A MASTERS IN FAMILY THERAPY PROGRAM WITH PACIFIC OAKS COLLEGE; A SPECIAL EDUCATION TEACHING CREDENTIAL AT LOYOLA MARYMOUNT UNIVERSITY; AND A MASTERS IN LEADERSHIP, EQUITY, ADMINISTRATION, AND DECISION MAKING AT THE REACH THE JOINT COMMISSION ACCREDITATION: BEHAVIORAL HEALTH ACCREDITATION BY THE JOINT COMMISSION SINCE 2010 REFLECTS THE AGENCYS DESIRE TO USE THE HIGHEST STANDARD OF PRACTICE IN CARE AND TREATMENT. Form 990, Part VI, Section B, Line 11b A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE BOARD MONITORS CONFLICTS AMONG ITS MEMBERS. SUPERVISORS MONITOR ANY CONFLICTS FOR EMPLOYEES. Form 990, Part VI, Section B, Line 15a The Board Chairman and two members complete a written performance evaluation of the Executive Director annually. Form 990, Part VI, Section B, Line 15b The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.