2024-05-15T15:34:50-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942158023 Sierra Vista Child & Family Services SIER 2095234573 100 Poplar Avenue Modesto CA 95354 Andrew Timbie CEO 2095234573 2024-05-15 1 Andrew Timbie 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Andrew Timbie 100 Poplar Avenue Modesto CA 95354 22830831 0 X www.sierravistacares.org X 1972 CA Our goal is to help children reach their full potential and provide access to quality programs and services that make a difference to a child, their family, and the entire community. 11 11 312 133 0 0 2920008 8177136 14863199 13914802 4870 618548 23430 276 17811507 22710762 843831 915944 0 0 12644772 15965770 0 0 236132 4120553 4874949 17609156 21756663 202351 954099 7244826 11820021 2844060 6455784 4400766 5364237 X Sierra Vista Child & Family Services (SVCFS) is a non-profit community based organization providing services for children, youth, adults, and families since 1972 to over 16,000 children and families yearly. The agency provides an extensive continuum of programs including community-based Family Resource Centers, mental health counseling and consultation, case management, parent education, child abuse prevention and intervention, domestic violence counseling, non-public and public school services, perinatal substance abuse services, and foster care and adoption. SVCFS is located in Stanislaus County with an additional office in Merced County. Our mission is to assist children, youth, and adults by empowering and supporting them in becoming stronger and healthier individuals, families and communities. 0 0 2800521 57698 2597597 SVCFS operates a non-public school that accepts children diagnosed as severely disturbed who qualify for this level of educational placement. The program provides full academic assessment, specialized curriculum for learning disabilities, vocational education, crisis intervention, an activity program, and family counseling. There is no cost to the families of children in this program. The school district and the Special Education Local Planning Area in which the student resides fund placements in Sierra Vista's Non-Public Schools. The average enrollment during the year was 75 students. 2229467 237677 2241091 SVCFS ICS team provides services based on the Stanislaus County Core Treatment Model (CTM). Services incorporate community collaboration, cultural competence, client/family driven services, a focus on wellness, and integrated services. Services provided by the Intensive Community Support Program approximated 8,709 hours. ICS levels of service include the core treatment services and are provided in outpatient settings. Clients at this level of care require intensive treatment services weekly. 1770197 52223 1682583 SVCFS operates two Short-Term Residential Therapeutic Program (STRTP) Group Homes for children ages six to thirteen that struggle in regular foster care or in-home placements. The homes are located in clean, safe and family oriented neighborhoods in Modesto, California and are staffed with caring, nurturing and highly trained staff that ensure these children receive the most current, therapeutic and behavioral interventions. The goal of these homes is to assist the client in developing skills that promote socially appropriate functioning in the family, community, and academic setting, and to transition them to a lower level of care as soon as possible. 10913589 568346 7393531 SVCFS offers a number of other services. These include First Step Perinatal, Family Reunification, Child Abuse & Domestic Violence Prevention programs, Foster Family Treatment, an Intensive Care Foster Family program, and adoption services as well as various other counseling programs. Sierra Vista has Family Resource Centers operating at 5 locations in Stanislaus County. Funding for the above programs is provided by Behavioral Health and Recovery Services, Community Services Agency, Children's and Families Commission, participant fees, fundraising and donated dollars. 10913589 568346 7393531 17713774 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 32 0 1 312 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Andrew Timbie 2095234573 100 Poplar Avenue Modesto CA 95354 Michael Donohoe Chair/Immed. Past Chair (Trs. 2/23) 1.00 X X 0 0 0 Jane Johnson Board member/Chairperson (Trs. 2/23) 1.00 X X 0 0 0 Danny Price Treasurer 1.00 X X 0 0 0 Brandy Barnes Secretary (End 9/22) 1.00 X X 0 0 0 Wanda Bonnell Secretary 1.00 X X 0 0 0 Katie Cronin MD Board member 1.00 X 0 0 0 Victoria Gaffney Board member (Start 10/22) 1.00 X 0 0 0 Adrian Luna Board member 1.00 X 0 0 0 Rafael Martinez Board member (Start 10/22) 1.00 X 0 0 0 Elbra Poulus Board member 1.00 X 0 0 0 Adriana Sanchez Board member (Start 8/22) 1.00 X 0 0 0 Debbie Sanders Board member (Start 10/22) 1.00 X 0 0 0 Andrew Timbie CEO 40.00 X 174083 0 7391 John Gilfillan CFO 40.00 X 131117 0 9959 Jeff Anderson CPO 40.00 X 126252 0 9178 Fernando Granados Senior Director 40.00 X 123363 0 11073 Tiffany Raymond-Rivera Senior Director 40.00 X 118181 0 8794 Jean Edwards Director of Public Relations 40.00 X 112504 0 9187 Jacob Gregg Dir. of Education Services 40.00 X 109743 0 6379 895243 0 61961 11 0 1 0 Lynn Tripp 3602 Cherry Glen Way Modesto CA 95356 Medical Services 154880 Littler Mendelson PC 101 2nd Street Suite 1000 San Francisco CA 94105 Legal Services 100352 2 164976 7734909 277251 62335 8177136 Counseling services 624100 11317205 11317205 Nonpublic school 611600 2597597 2597597 13914802 277 277 682663 64392 618271 618271 618271 55677 164976 55677 0 Miscellaneous income 900099 276 276 276 22710762 13914802 0 618824 915944 915944 316279 316279 13190545 11431721 1656009 102815 165774 142179 22178 1417 1301259 1109274 180927 11058 991913 849063 140683 2167 423414 423414 34750 34750 871188 856797 12350 2041 849849 550259 217038 82552 1467017 1250428 213281 3308 162268 128653 33615 49343 24703 23711 929 254166 145113 109053 191501 5399 186102 Memberships & subs. 203004 84766 114475 3763 Staff training 115189 47625 63101 4463 Other 97311 61775 27929 7607 Personnel recruiting 71348 30605 29857 10886 84601 79470 2005 3126 21756663 17713774 3806757 236132 1514241 2773436 5713 5983 2944780 2773103 619 5782 176377 243083 5490302 2356393 2456136 3133909 11519 13047 90716 96714 44725 2774964 7244826 11820021 1872915 2317081 279435 284779 691710 1103498 0 2750426 2844060 6455784 X 4287643 5244114 113123 120123 4400766 5364237 7244826 11820021 954099 9372 0 X 0 1 X 1 1 1 X 4707418 4770266 5021896 2920008 8177136 25596724 4707418 4770266 5021896 2920008 8177136 25596724 25596724 329 4022 3909 4870 277 13407 37215 9809 221317 23430 276 292047 25902178 64317288 0.98820 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90716 5998 96714 103123 -12407 90716 83222 19901 103123 84700 -1478 83222 84188 512 84700 1.00000 1 0 316233 316233 4104778 1590233 2514545 181788 163797 17991 887503 602363 285140 3133909 Deposits 30919 Right-of-use assets - operating leases 2744045 2774964 Right-of-use liabilities - operating leases 2750426 2750426 X 22720134 9372 9372 22710762 0 22710762 21756663 0 21756663 0 21756663 Part V, Line 4: The organization's endowment funds are held at Stanislaus Community Foundation, with investments in Community Capacity Building, Civic Engagement, and Education of the community. Part X, Line 2: Sierra Vista 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 Sierra Vista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sierra Vista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Nondiscriminatory policy is included in all advertisements and it is included in our enrollment materials. Golf 134806 104226 30580 196 30585 606 5730 Hearts Gala 85847 60750 25097 905 3825 300 13530 220653 164976 55677 1101 30585 4431 300 19260 55677 0 1 Foster family payments 20 440482 School nutrition 99 57755 At cost Food and nutrition services to support the health and well-being of our clients. Client related expenditures 375 67162 At cost Direct assistance for those in need of support. Medication services 296 332532 At cost Medications and nurse services. Adopt a family and infant supplement 10 18013 At cost Financial needs for community members who needed additional support to maintain their family. Part I, Line 2: The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria to award the grants. X X 0 0 0 0 0 0 0 0 0 Andrew Timbie CEO 174083 0 0 0 0 0 150 0 7241 0 181474 0 0 0 X 32575 Thrift value X 5 5350 FMV X Miscellaneous 93 20975 FMV X Toys 8 2400 FMV X Food 18 1035 FMV 0 1 0 Part I, Column (b): The number of contributions is based on the count of donations by individuals during the reporting period. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by Audit/Finance Committee. It is then provided to all board members for approval. Form 990, Part VI, Section B, line 12c Any known conflicts would be reviewed yearly by Board of Directors and Key Employees. Board members sign a conflict of interest policy when they join the board. Form 990, Part VI, Section B, line 15 The CEO's compensation is determined and approved by the Board of Directors during the yearly performance review. The Board uses comparability studies to other like non-profits when necessary. When applicable in the fiscal filing period, the same process is utilized for other organization officers or key employees. 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. The Form 990 is also available at this website - www.guidestar.org.