2024-11-12T09:56:11-06:00 2023-12-31 341884125 CBIZ ADVISORS LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2023-01-01 330399549 JOHN HENRY FOUNDATION JOHN 7144800025 403 N SUSAN STREET SANTA ANA CA 92703 LEONARD KRANSER TREASURER 7144800025 2024-11-12 1 1 AMY A O'LOUGHLIN P00869687 6022646835 2024-11-11 2023 2024-10-15 13:58:12Z MINDY ANDREWS 403 N SUSAN ST SANTA ANA CA 92703 2794355 0 X WWW.JOHNHENRY.ORG X 1989 CA TO SERVE ADULTS LIVING WITH SCHIZOPHRENIA SPECTRUM DISORDERS 5 5 28 12 0 0 212859 475707 1712319 1839207 13120 20282 0 -43993 1938298 2291203 0 0 0 0 1092414 1146707 0 0 14664 855755 921253 1948169 2067960 -9871 223243 4279759 4534775 123753 137060 4156006 4397715 X WE PROVIDE RESIDENTIAL SPECIALIZED MENTAL HEALTH SERVICES. INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC CARE, COMMUNITY BASED ACTIVITIES, A HEALTHY EATING AND EXERCISE PROGRAM, FAMILY SUPPORT AS WELL AS A PLETHORA OF SUPPORT SERVICES TO HELP OUR CLIENTS FIND AND MAINTAIN STABILITY. 0 0 1762806 1839207 THOSE LIVING WITH SCHIZOPHRENIA ARE PEOPLE TOO, AND THOUGH THEY STRUGGLE EACH DAY, THEY CAN LIVE MEANINGFUL LIVES. WE HAVE BUILT A PROGRAM AROUND THIS POPULATION THAT HAS RESULTED IN FEWER HOSPITALIZATIONS AND RELAPSES THAN IN THE GENERAL COMMUNITY. WE EDUCATE COMMUNITIES, AGENCIES AND FAMILIES. WE STRIVE FOR THE BEST CARE AND PROVIDE SERVICES OUTSIDE OF ANY TYPICAL BOARD AND CARE. PERHAPS, MOST IMPORTANTLY, WE PROVIDE A HOME. THAT'S BECAUSE WE DON'T PROVIDE CARE FOR JUST A "PATIENT"- WE PROVIDE CARE FOR OUR FAMILY. OUR RESIDENTS STRIVE DAILY TO CELEBRATE LIFE AND TO REVOLUTIONIZE THE WAY THAT PEOPLE WITH THIS ILLNESS CAN LIVE. WE HAVE INCORPORATED INNOVATIVE THERAPY TECHNIQUES THAT ALLOW US TO STUDY AND LEARN TO IMPROVE TREATMENTS. BY INTEGRATING THESE TREATMENTS INTO THE RESIDENTS' DAILY LIVES, WE PROVIDE A PLATFORM TO HELP RESIDENTS HELP THEMSELVES. THAT IS WHY THE UNIVERSITY OF CALIFORNIA - IRVINE SENDS DOCTORS TO SERVE THEIR PSYCHIATRIC RESIDENCY WITH US AND PHD AND PSYD GRADUATE STUDENTS FROM AREA COLLEGES VIE TO COMPLETE ONE YEAR INTERNSHIPS AT JHF. OUR NON-PROFIT STATUS ALLOWS US TO CHARGE A LOWER FEE THAN OTHER RESIDENTIAL PROGRAMS. THE ORGANIZATION PROVIDED RESIDENTIAL ASSISTANCE SCHOLARSHIPS TO RESIDENTS VALUED AT $77,100. 1762806 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CBIZMHM 9494504400 2010 MAIN ST 250 IRVINE CA 92614 MARY ELLEN STUART CHAIRPERSON 16.00 X X 0 0 0 LEONARD KRANSER TREASURER 1.00 X X 0 0 0 SARAH HAMMARSTROM SECRETARY 1.00 X X 0 0 0 DEBORAH JUSTER VICE-CHAIRPERSON 1.00 X X 0 0 0 THOMAS FAY MEMBER 1.00 X 0 0 0 MINDY ANDREWS EXECUTIVE DIRECTOR 40.00 X 131240 0 12147 131240 0 12147 1 0 0 0 0 274348 118565 82794 475707 PROGRAM REVENUE 623990 1839207 1839207 1839207 19342 19342 450000 449060 940 940 940 9850 274348 54092 -44242 -44242 OTHER INCOME 900099 249 249 249 2291203 1839207 0 -23711 147280 117824 27983 1473 819471 655577 155699 8195 104942 83954 19939 1049 75014 60011 14253 750 41328 33063 8265 98404 98404 903 903 125371 100297 23820 1254 96361 95663 698 148237 118589 28165 1483 39975 31979 7596 400 FOOD 265519 265519 REPAIRS AND MAINTENANCE 35105 35105 PROGRAM EXPENSES 25267 25267 MISCELLANEOUS 21215 21182 33 23568 20372 3136 60 2067960 1762806 290490 14664 2000 2000 519836 660247 0 33558 20983 4366160 1605525 2908871 2760635 0 1085950 815494 4960 4279759 4534775 123753 119707 0 17353 123753 137060 X 4156006 4397715 4156006 4397715 4279759 4534775 223243 18466 0 X 0 1 X 1 0 X 252974 237877 249317 212859 475707 1428734 252974 237877 249317 212859 475707 1428734 15368 1413366 12333 10806 10709 8620 19342 61810 4500 249 4749 1495293 8127246 0.94520 0.65850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400711 400711 778277 528985 249292 2932737 841905 2090832 254435 234635 19800 2760635 X 2309669 18466 18466 2291203 0 2291203 2067960 0 2067960 0 2067960 PART X, LINE 2: JOHN HENRY FOUNDATION (FOUNDATION) IS A QUALIFIED NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 OF THE CALIFORNIA REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, SINCE THERE IS NO UNRELATED BUSINESS ACTIVITY. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS "OTHER THAN A PRIVATE FOUNDATION". FUNDRAISER 284198 274348 9850 54092 284198 274348 9850 54092 54092 -44242 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS REFERENCING A SALARY SURVEY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST VIA EMAIL, FAX, OR IN PERSON