2024-05-14T12:57:28-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 951506150 Haynes Family of Programs HAYN 9095932581 233 W Baseline Road PO Box 400 La Verne CA 917500400 Tony Williams CFO 9095932581 2024-05-14 1 Tony Williams 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dan Maydeck 233 W Baseline Road PO Box 400 La Verne CA 917500400 18934007 0 X www.leroyhaynes.org X 1946 CA Haynes Family of Programs offers an array of service programs for "at risk" youth and their families who are challenged by emotional and developmental disabilities to help them begin to heal and to reach their individual potential. 19 19 215 32 0 0 8141011 6611198 14707776 12235595 1044 1153 2800 39472 22852631 18887418 1389743 1945733 0 0 17271898 13870437 0 0 370727 5637671 5169188 24299312 20985358 -1446681 -2097940 7780847 7806898 4185613 5810653 3595234 1996245 X The mission of Haynes Family of Programs, ("Haynes"), is to strengthen the mind and spirit of children with emotional challenges, special learning difficulties and developmental needs by providing specialized programs in a nurturing, caring and therapeutic environment. 0 1 12297530 1911577 12235595 Haynes Education Center includes Bliss Academy, School for Autism and Developmental Disabilities, Joan Macy School, and Renaissance Community Prep, School for Behavior and Learning Diversity. During the 2022-2023 fiscal year, 315 boys and girls attended the state certified K-12 non-public schools. Students received educational, behavioral and therapeutic services. The special education program for youth ages 5 to 22 provides specialized instruction tracks leading to high school completion and college entrance for boys in residence and youth in the community.S.T.A.R. Academy is a state approved non-public agency that offers educational specialists providing services in the home or school and supporting individualized education program meetings. During the fiscal year, 515 students received services in their home, school or hospital. 3573386 Mental Health Services were provided to 196 youth in residence and those in the community. Children and their families learned to manage frustration, depression and feelings of isolation. Programming for mental health services includes prevention and early intervention, recovery, resiliency and reintegration, treatment teams and child and family therapeutic services.Wraparound services were provided to 48 children transitioning from foster care to the family home and those in jeopardy of placement as well as to their family members. Services are provided in their home/community to strengthen the family. The program engages the family as its members indentify their own needs and create methods and a plan to meet those needs. Wraparound offers intensive, individualized services and supports to families that will allow children to live and grow up in a safe, stable, permanent family environment. 2006082 34156 Haynes Short-Term Residential Therapeutic Program delivered short-term intensive treatment practices, intervention and continuum of care services up to 50 male teens. In addition to a nurturing home and supportive services, the program focuses on sustained reunification with family or placement in a foster family. Youth in the program are under the jurisdiction of the County of Los Angeles Department of Children and Family Services. As of February 2023, Haynes officially closed its Short-Term Residential Therapeutic Program. 17876998 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 25 0 1 215 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Tony Williams CFO 9095932581 233 W Baseline Road Box 400 La Verne CA 91750 Michelle Becker Chair 1.00 1.00 X X 0 0 0 Kelli Vanevenhoven Past Chair 1.00 1.00 X X 0 0 0 Bob Dalton Vice Chair 1.00 1.00 X X 0 0 0 Guy La Rocque Board Member 1.00 1.00 X X 0 0 0 Hon Judge Robert A Dukes Secretary 1.00 1.00 X X 0 0 0 Jim Short Treasurer 1.00 1.00 X X 0 0 0 Kevin Hardy First Vice Chair 1.00 1.00 X X 0 0 0 Brian Bowcock Board Member 1.00 1.00 X 0 0 0 Norm Dominguez Board Member 1.00 1.00 X 0 0 0 Dena Garvin-Smart Board Member(end) 1.00 1.00 X 0 0 0 Susan Hume Board Member 1.00 1.00 X 0 0 0 Kevin Kearney Board Member 1.00 1.00 X 0 0 0 Manuel Milla King Board Member 1.00 1.00 X 0 0 0 Patricia Lobello-Lamb Board Member 1.00 1.00 X 0 0 0 Robert H Mason Board Member 1.00 1.00 X 0 0 0 Brent Pasqua Board Member 1.00 1.00 X 0 0 0 Jonathan Reed PhD Board Member(end) 1.00 1.00 X 0 0 0 J Raymond Villanueva Board Member 1.00 1.00 X 0 0 0 Judith Wagner Board Member 1.00 1.00 X 0 0 0 Daniel Maydeck CEO 40.00 5.00 X 310631 0 41439 Anthony Williams CFO 40.00 X 232655 0 41429 Sheila Davis HR/Operations Manager 40.00 X 103746 0 3067 647032 0 85935 3 0 1 0 Whole Child Therapy Inc 630 S Indian Hill Blvd Unit 5 Claremont CA 91711 Rehabilitation 1317526 Sparkle Where Our Voice Shines Inc 181 E Payson St Azusa CA 91702 Rehabilitation 290666 Ready Set Go 1858 Wedgewood Ave Upland CA 91784 Rehabilitation 193286 Dina Marie Schon 1137 Strawberry Ln Glendora CA 91740 Counseling 189306 Building Blocks 2061 Wright Ave Suite 7A La Verne CA 91750 Rehabilitation 177889 5 70415 5759732 781051 31761 6611198 Non-public school fees 611110 12235595 12235595 12235595 438 438 715 0 715 715 715 46589 70415 46589 0 Miscellaneous 900099 39472 39472 39472 18887418 12235595 0 40625 1945733 1945733 654506 65450 490880 98176 10689876 9758886 802928 128062 94150 90444 3341 365 1388924 1266216 105773 16935 1042981 909110 114069 19802 21480 21480 42300 42300 1116215 1064763 6986 44466 97607 23485 67614 6508 363699 242621 109305 11773 776287 751516 7988 16783 663166 602524 55249 5393 454792 446908 7467 417 105460 48365 55654 1441 435977 316320 119112 545 186328 179429 6037 862 Litigation settlement 700000 700000 Program supplies & exp. 138375 118194 7788 12393 In-kind expense 31761 24972 6789 Expendable furniture 23947 10285 13662 11794 11777 17 20985358 17876998 2737633 370727 374552 2082557 1351448 0 90240 5500 4443439 3703083 87046 0 172606 441116 7424046 6528548 1251860 895498 9656 679144 7780847 7806898 1164327 3109867 70190 0 2951096 2700786 4185613 5810653 X 3253736 1728864 341498 267381 3595234 1996245 7780847 7806898 X -2097940 498951 X 0 1 X 1 1 1 X 8036483 9527810 9753295 8141011 6611198 42069797 8036483 9527810 9753295 8141011 6611198 42069797 42069797 702377 1392 1044 438 705251 1295 998 5050 2800 39472 49615 42824663 76617601 0.98240 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267381 13350 13350 267381 267381 207 207 267381 267381 455 455 267381 267381 257 257 267381 267381 455 455 267381 1.00000 0 0 68415 68415 6700626 5873543 827083 655005 655005 0 895498 Deposits 9656 Right-of-use assets - operating leases 268524 Right-of-use assets - financing leases 400964 679144 Contract settlements 1520876 County overpayments 489114 Right-of-use liabilities - operating leases 276879 Right-of-use liabilities - financing leases 413917 2700786 X Part V, Line 4: The Endowment funds are intended for the furtherance of the mission of the Haynes Family of Programs. Part X, Line 2: HFP 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 HFP in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. HFP's returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Event expenses Part XII, Line 2d - Other Adjustments: Event expenses 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 We do not advertise in newspapers or broadcast media but we follow the guidelines set by the district and state and we do have a racially nondiscriminatory policy. Golf event 117004 70415 46589 46589 117004 70415 46589 46589 46589 0 1 Child related expenses 50 158407 FMV Clothing, educational supplies and food Developmental and personal health services 196 1787326 FMV Speech, Occupational Therapy, Physical Therapy and A.P.E. services for the further development towards independence. Part I, Line 2: Haynes Family of Programs disburses assistance to individuals based on eligibility and need. X X X 0 0 0 0 0 0 0 0 0 Daniel Maydeck CEO 310631 0 0 0 0 0 8449 0 32990 0 352070 0 0 0 Anthony Williams CFO 232655 0 0 0 0 0 2409 0 39020 0 274084 0 0 0 X 1750 Thrift store value X 1 2005 Retail value X Miscellaneous 15 14026 Retail value X Gift Cards 5 13980 Actual Cash Value 0 0 0 Part I, Column (b): The number of contributors is based on the quantity of individuals or businesses who donated goods. Form 990, Part III, line 3 As of February 2023, Haynes officially closed its Short-Term Residential Therapeutic Program. Form 990, Part VI, Section B, line 11b The organization's Form 990 is reviewed by the organization's governing body before it is filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by periodic internal audit, review, and internal control checks by supervisors and management. Form 990, Part VI, Section B, line 15 The Board of Directors approves the compensation of the CEO and key officers through a review process as well as compares such compensation to comparability data through a salary survey. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through its own website and upon request. Form 990, Part XI, line 9: Prior year contract adjustment 498,951. The David and Margaret Home Inc 1350 Third Street La Verne CA 91750 951660346 Therapeutic assistance to youth and children CA 501(c)(3) 7 Haynes Family of Programs 1 Joan Macy School 1350 Third Street La Verne CA 91750 954232535 Specialized, non-public school for at-risk adolescent students. CA 501(c)(3) 2 Haynes Family of Programs 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 David and Margaret Home Inc (including Q) O Allocation cost Joan Macy School S At value of asset David and Margaret Home Inc C Book value