2024-05-14T12:52:14-05:00 2023-06-30 571157523 APRIO LLP 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2022-07-01 943108205 FAMILY SUPPORT SERVICES FAMI 5108342443 303 HEGENBERGER ROAD SUITE 400 OAKLAND CA 94621 JUN REINA CHIEF EXECUTIVE OFFICER 5108342443 2024-05-14 1 JUN REINA 999009999 0 EDWARD FAHEY P00194561 4157774488 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUN REINA 303 HEGENBERGER ROAD SUITE 400 OAKLAND CA 94621 4568752 0 X WWW.FSSBA.ORG X 1990 CA FAMILY SUPPORT SERVICES' MISSION IS TO NURTURE CHILDREN, YOUTH, AND CAREGIVERS TO KEEP FAMILIES HEALTHY AND INTACT. 10 10 125 11 0 0 826537 3295804 3899538 988764 46076 36659 3498 -18971 4775649 4302256 44548 122904 0 0 3300042 3110978 0 0 48594 1125624 1500010 4470214 4733892 305435 -431636 3259305 4906370 603614 2550059 2655691 2356311 X FAMILY SUPPORT SERVICES'S PROGRAMS SERVE FAMILIES, YOUTH AND CHILDREN WHOSE HEALTH AND WELFARE ARE VULNERABLE AS A RESULT OF A VARIETY OF CIRCUMSTANCES. WE PROVIDE ASSISTANCE TO FAMILIES STRUGGLING TO TAKE CARE OF CHILDREN WHO ARE MEDICALLY FRAGILE, IN FOSTER CARE, OR HAVE DEVELOPMENTAL DISABILITIES; WE OFFER SUPPORTIVE SERVICES TO GRANDPARENTS AND OTHER RELATIVES WHO PROVIDE AN ALTERNATIVE TO TRADITIONAL FOSTER CARE; WE INTERVENE IN AND PREVENT MALTREATMENT OF CHILDREN IN FAMILIES THAT HAVE BEEN IDENTIFIED AS BEING AT HIGH RISK BY LOCAL COUNTIES; AND WE PROVIDE MENTORING, AFTER-SCHOOL AND SUMMER PROGRAMMING TO FOSTER CHILDREN AND YOUTH. 0 0 2014861 27510 837692 RESPITE CARE SERVICES - FAMILY SUPPORT SERVICES PROVIDES IN-HOME, OUT-OF-HOME AND SITE-BASED RESPITE SERVICES TO FOSTER PARENTS, PARENTS AND CAREGIVERS OF MEDICALLY FRAGILE CHILDREN, OR DRUG EXPOSED CHILDREN, OR ABUSED OR NEGLECTED CHILDREN, OR AT RISK CHILDREN THROUGHOUT THE SAN FRANCISCO BAY AREA. DURING OUR 2022/23 FISCAL YEAR OUR RESPITE/CHILD CARE PROGRAM PROVIDED OVER 49,454 CLIENT SERVICE HOURS OF RESPITE AND SERVED OVER 306 CHILDREN. 957548 47440 151072 FAMILY PRESERVATION SERVICES - FAMILY SUPPORT SERVICES PROVIDES INTENSIVE HOME-BASED SERVICES TO INTERVENE AND PREVENT MALTREATMENT OF CHILDREN THAT HAVE BEEN IDENTIFIED AS BEING AT HIGH RISK BY LOCAL COUNTIES' CHILD WELFARE DEPARTMENTS; WE TEACH SKILLS TO ENHANCE POSITIVE CHILD REARING BEHAVIORS SO FAMILIES AVOID HAVING THEIR CHILDREN PLACED IN THE FOSTER CHILD CARE SYSTEM. DURING OUR 2022/23 FISCAL YEAR, 97 FAMILIES AND 158 CHILDREN WERE PROVIDED WITH FAMILY PRESERVATION PROGRAM - FAMILY RECLAIM, CAPIT(CHILD ABUSE PREVENTION, INTERVENTION AND TREATMENT SERVICES) SAFECARE PARENTING AND/OR CASE MANAGEMENT AND 399.23 HOURS MENTAL HEALTH IN SAN FRANCISCO AND ALAMEDA COUNTY. 743851 47954 KINSHIP SUPPORT SERVICES - IN OUR KINSHIP AND SUPPORT PROGRAMS FAMILIES RECEIVE AN ARRAY OF SERVICES INCLUDING INFORMATION AND REFERRAL, CASE MANAGEMENT, FAMILY ADVOCACY, WORKSHOPS AND TRAINING, SUPPORT GROUPS, AND LINKAGE TO COMMUNITY RESOURCES FOR RELATIVES AND EXTENDED FAMILY MEMBERS WHO ARE CARING FOR A RELATIVE CHILD, INCLUDING FICTIVE-KIN.THE KINSHIP SUPPORT SERVICES PROGRAM DURING 2022/23 FISCAL YEAR PROVIDED:CASE MANAGEMENT TO 126 UNDUPLICATED FAMILIES; AFTER SCHOOL AND SUMMER PROGRAMS TO 103 YOUTH; 1206 HOURS OF SUPPORT GROUPS, INCLUDING 45 GROUP MEETINGS; 5137 NON CASE MANAGEMENT CLIENT SERVICES HOURS TO KIN-CAREGIVERS; 217 INFORMATION & REFERRAL CALLS AND 141 CRISIS CALLS; 3 COMMUNITY OUTREACH AND RECRUITMENT, 1 MAKING PROUD OF CHOICES SERIES. 3716260 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X X OSCAR LUNA 5108342443 303 HEGENBERGER ROAD SUITE 400 OAKLAND CA 94621 JANE HENDERSON DIRECTOR 3.00 X 0 0 0 JANETTE DREW DIRECTOR, PRESIDENT 3.00 X 0 0 0 LOIS BOYD DIRECTOR, SECRETARY 3.00 X 0 0 0 JASON FOSTER BOARD MEMBER IN THE PAST 2.00 X 0 0 0 JEFFERY GARY DIRECTOR 2.00 X 0 0 0 JOHN ROBBINS DIRECTOR 2.00 X 0 0 0 KAREN WILSON DIRECTOR 2.00 X 0 0 0 KIRK DOBBINS DIRECTOR, VICE PRESIDENT 2.00 X 0 0 0 SHAY ROGERS DIRECTOR 2.00 X 0 0 0 LOGAN MARCUS DIRECTOR 2.00 X 0 0 0 RAMON SIMMS DIRECTOR 2.00 X 0 0 0 DAVID COULTAS BOARD MEMBER IN THE PAST 2.00 X 0 0 0 CHERYL SMITH CHIEF EXECUTIVE OFFICER 45.00 X 177783 0 23842 ELIZABETH ADEYI CHIEF OPERATING OFFICER 45.00 X 78794 0 16906 STACY DEL MONTE CHIEF OPERATING OFFICER 2.00 X 24054 0 1187 OSCAR LUNA CHIEF FINANCIAL OFFICER 40.00 X 36414 0 0 317045 0 41935 1 0 1 0 THE LAND OFFICER OWNER LLC C/O TRANSWESTERN 333 HEGENBERGER RO OAKLAND CA 94621 RENTAL 403350 1 41981 3062711 191112 3295804 RESPITE CARE SERVICES 900099 837692 837692 FAMILY PRESERVATION 900099 151072 151072 988764 42268 42268 240637 246246 -5609 -5609 -5609 0 41981 20250 -20250 -20250 OTHER INCOME 900099 1279 1279 1279 4302256 988764 0 17688 122904 122904 366499 152992 195640 17867 2186602 1953107 233495 341743 280617 60994 132 216134 167391 47385 1358 61835 61835 15839 15839 426726 224085 193733 8908 169167 147800 16844 4523 8722 7898 700 124 498115 411417 73400 13298 50501 49589 876 36 28390 27840 505 45 20074 17122 2508 444 107368 85113 21156 1099 RECRUITMENT AND TRAININ 72018 29325 42226 467 REPAIRS AND MAINTENANCE 28755 28427 236 92 EQUIPMENT RENTAL 8667 7342 1126 199 PRE EMPLOYMENT COSTS 3833 3291 540 2 4733892 3716260 969038 48594 380 300 916692 101470 600186 1146489 162141 110565 124009 121645 427725 390486 57312 37239 1331213 1408628 67372 1980034 3259305 4906370 390514 430770 213100 0 2119289 603614 2550059 X 2404880 2310464 250811 45847 2655691 2356311 3259305 4906370 -431636 132256 0 X X 0 1 X 1 0 X 316051 321974 275586 805299 3295804 5014714 4955988 4658141 4304178 3899538 1737156 19555001 5272039 4980115 4579764 4704837 5032960 24569715 0 0 0 24569715 36220 47281 37227 37098 42268 200094 36220 47281 37227 37098 42268 200094 31876 1279 33155 5340135 5027396 4616991 4741935 5076507 24802964 0.99060 0.98960 0.00810 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18101 18101 0 286172 250538 35634 123452 121847 1605 37239 MONEY MARKET FUNDS 18114 F STOCKS 500900 F EXCHANGE-TRADED- AND CLOSE END FUNDS 633174 F CORPORATE FIXED INCOME 13759 F MUTUAL FUNDS 242681 F 1408628 RIGHT OF USE OPERATING LEASES 1907950 UNEMPLOYMENT RESERVE 17794 DEPOSITS 54290 1980034 LEASE LIABILITIES 2119289 2119289 X 4448673 132256 30000 162256 4286417 15839 15839 4302256 4748053 30000 30000 4718053 15839 15839 4733892 PART X, LINE 2: PART X - FASB ASC 740 FOOTNOTE INCOME TAXES MANAGEMENT OF FSS CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR,INCLUDING CHANGES TO FSS'S STATUS AS A NOT-FOR-PROFIT ENTITY.MANAGEMENT BELIEVES FSS MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. FSS'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. REMOTE ONLINE FUNDRAISER 41981 41981 20250 41981 41981 20250 20250 -20250 1 CLIENT NEEDS AND SUPPLIES 139 122904 COST CAR SEATS, DIAPERS AND VARIOUS SUPPLIES FOR KIDS. PART I, LINE 2: INDIVIDUALS RECEIVING VARIOUS SUPPLIES CONSIST OF CLIENTS THAT ARE ALREADY RECIVEING OTHER SUPPORT/SERVICES AND HAVE BEEN VETTED AS QUALIFYING FOR ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 CHERYL SMITH CHIEF EXECUTIVE OFFICER 177783 0 0 0 0 0 9482 0 14360 0 201625 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE AN ELECTRONIC OR PAPER COPY OF THE IRS FORM 990 PRIOR TO ITS SUBMISSION. BOARD MEMBERS MUST SUBMIT ANY QUESTIONS OR CHANGES TO THE FINANCE COMMITTEE WITHIN 7 DAYS OF RECEIVING THEIR COPY. THE FINANCE COMMITTEE WILL THEN DIRECT THE DIRECTOR OF FINANCE AND ADMINISTRATION TO SUBMIT CHANGES TO THE FORM 990 PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNANCE COMMITTEE INFORMS EACH BOARD MEMBER OR INTERESTED PERSON THAT FSS HAS A CONFLICT OF INTEREST POLICY AT THE REGULAR MARCH BOARD OF DIRECTORS MEETING EACH YEAR. THE MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN THE FORM ALONG WITH TIME TO READ AND SIGN THE FORM AT THE MEETING. THE FORMS ARE COLLECTED AT THE MEETING AND FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS (BOD) DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS FOLLOWS: THE BOD EMPOWERS THE EXECUTIVE COMMITTEE TO DETERMINE THE PROCESS AND PERFORM THE ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR (ED). TO THAT END THE EXECUTIVE COMMITTEE DOES THE FOLLOWING: 1. DEVELOPS AN EXECUTIVE DIRECTOR WORK PLAN AND JOB DESCRIPTION; 2. DEVELOPS AN EVALUATION SURVEY; 3. HAS EACH MEMBER OF THE BOARD ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON THE WORK PLAN AND JOB DESCRIPTION; 4. MEETS WITH THE EXECUTIVE DIRECTOR AND REVIEWS THE WORK PLAN AND THE BOARD'S COLLECTIVE ASSESSMNET OF THE ED'S PERFORMANCE FOR THE PAST YEAR. NEW CHANGES TO THE JOB DESCRIPTION AND OR WORK PLAN ARE DECIDED; THE ED'S COMPENSATION IS ADJUSTED AT THIS TIME; THE CHAIR OF THE EXECUTIVE COMMITTEE REPORTS THE PROCESS AND FINAL ASSESSMENT RESULTS TO THE BOARD OF DIRECTORS AT THE FOLLOWING FULL BOARD MEETING. PERSONS WITH A CONFLICT OF INTEREST REGARDING ANY COMPENSATION ARRANGEMENT WILL EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE PERTAINING TO SUCH ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON THE ORGANIZATION'S WEBSITE. SCHEDULE O PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.