2024-11-15T16:41:34-06:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 680367894 Redwood Community Services Inc REDW 7074672010 631 S Orchard Avenue PO Box 207 Ukiah CA 95482 Victoria Kelly CEO 7074672010 2024-11-15 1 0 Carlos A Davis CPA P02037008 6264036801 2023 2024-10-15 13:58:12Z Victoria Kelly 631 S Orchard Avenue PO Box 2077 Ukiah CA 95482 23120905 0 X www.RedwoodCommunityServices.org X 1995 CA Redwood Community Service's ("RCS") mission is to empower communities for long term success. 8 7 373 11 0 0 24135716 22776467 0 0 15151 129306 86296 215132 24237163 23120905 992833 957242 0 0 18527673 20259290 0 0 0 4351546 4825113 23872052 26041645 365111 -2920740 18745546 16386819 13405965 13813257 5339581 2573562 X RCS's service mission is to empower communities for long term success. Making connections since 1995, RCS has built a continuum of programs designed to ensure the best possible outcomes for our most vulnerable populations. From behavioral health to substance abuse, community based to residential, all RCS programs are built to empower, encourage, and sustain success while providing unconditional care and positive connections. 0 0 14648365 Specialty Mental Health - RCS established a counseling center in 2002 to improve the lives of children, youth, and families in our community through supportive and intensive services, including individual, family, and group therapy. The counseling center program has evolved into the Behavioral Health Services (BHS) program that it is today, offering specialized therapeutic and behavioral services to youth, adults, and families across the lifespan. Our clinical services are fully integrated with all of our residential treatment, emergency shelter, and crisis care services. During the calendar year, 2,622 clients were served, 1,232 in outpatient services and 1,390 in crisis services. 8441431 314150 Family Social Services: Our goal is to strengthen families and empower our community's most vulnerable children by building a healthy and whole community, one child and one family at a time. We believe that through staff commitment and by providing a sense of community, we will assist our youth to develop healing relationships. RCS strives to help our children gain power in their lives, believe in themselves, and ultimately trust others enough to give and receive love.Wraparound: Redwood Community Services became the provider of Wraparound services for youth and families in Lake County in 2010. Wraparound is a dynamic process of planning, implementing, and coordinating services and support to improve the lives of youth and families with complex needs. The process is community based, culturally relevant, individualized, strength based, and family centered. It utilizes both informal and formal supports and community resources, and always includes a plan for stepdown and transition.Xamitin1 Haven is an emergency shelter operated by RCS and supported by the Lake County Continuum of Care (LCCoC), Lake County Behavioral Health, and partnering agencies, community members, and people experiencing homelessness. Xamitin Haven proposes to address homelessness in Lake County through a multi-faceted project designed to provide outreach, safe shelter, housing, and related services to people experiencing a housing crisis. This project serves to fill a gap in the homeless services system of care by providing a stable location for people to find shelter and access integrated homeless services and resources. 1737941 643092 Foster Family Agency - RCS has been providing foster care services since its incorporation in 1995. Our Foster Care programs are designed to create a supported living environment for youth in the foster care system. Youth are placed with approved resource families, who are educated through a multi-faceted training program in order to prepare them for meeting the social, emotional, and behavioral needs of the youth in their care. To address the differing needs of the children and youth within the foster care system and the complexity of family dynamics, RCS offers an array of foster care options. During the calendar year, 69 clients were served and we provided 12,790 days of care. 24827737 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Brittany Lucas Redwood Community Services 7074672010 631 S Orchard Avenue PO Box 2077 Ukiah CA 95482 Donna Moschetti Board Chairperson 1.00 X X 0 0 0 Nancy Borecky Board Vice Chairperson 1.00 X X 0 0 0 Cathryn Ouellette Board Secretary 1.00 X X 0 0 0 Donna Gradek Board Treasurer 1.00 X X 0 0 0 Josephine Loomis Board Officer 1.00 X 0 0 0 Adrian Lopez Board Officer 1.00 X 0 0 0 Salvador Rico Board Officer 1.00 X 0 0 0 Victoria Kelly Chief Executive Officer 40.00 X X 144975 0 0 Brittany Nichole Lucas Chief Financial Officer 40.00 X 112707 0 0 Tawny Bailey Chief Operating Officer 40.00 X 120570 0 0 Denise Addison Program Supervisor 40.00 X 184777 0 0 Heather Allison Eccarius Mental Health Rehab Specialist 40.00 X 147054 0 0 Sarah Livingston Crisis Program Director 40.00 X 145721 0 0 Paulita R Peredia Program Supervisor 40.00 X 120970 0 0 Jolene M Treadaway Clinical Program Director 40.00 X 119754 0 0 1096528 0 0 17 0 1 0 0 21994355 782112 2550 22776467 17 17 164067 0 164067 164067 164067 129289 0 129289 129289 129289 Other income 900099 51065 51065 51065 23120905 0 0 344438 957242 957242 378252 378252 16405290 15815395 589895 211523 211523 2000731 1874021 126710 1263494 1191126 72368 154620 154620 105576 105576 600027 570493 29534 1021251 1021251 648351 631202 17149 199941 199941 364624 364624 325022 325022 539461 539461 Dues & subscriptions 270323 270323 Client food 219425 219425 Repairs and maintenance 188855 188855 County contracts fees 89822 89822 97815 97815 26041645 24827737 1213908 0 261733 142092 65297 54051 1574168 1574168 4072561 2567040 169839 152791 14290377 3262682 11728918 11027695 873030 868982 18745546 16386819 1947324 4102739 518134 625829 8900021 7372781 1250000 921422 790486 790486 13405965 13813257 X 5339581 2573562 5339581 2573562 18745546 16386819 -2920740 154721 0 X 0 0 0 X 19970984 18452484 21015568 24135716 22776467 106351219 19970984 18452484 21015568 24135716 22776467 106351219 106351219 31240 16715 18390 86297 164084 316726 223124 128280 154284 51065 556753 107224698 531159 0.99190 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3202840 3202840 7442090 2585270 4856820 3645447 677412 2968035 11027695 Deposits 49839 Right-of-use assets - operating leases 819143 868982 Lease liabilities - operating leases 790486 790486 X Part X, Line 2: Redwood is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). 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 Redwood in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Redwood's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Foster Parent Payments and child related expenses 69 643092 314150 FMV Clothing and personal care supplies Part I, Line 2: RCS Foster parents must complete a minimum of 33 hours of training, dependent on level of care, and undergo a thorough background and psychological assessment before being approved under Department of Social Services, Community Care Licensing Branch. The youth's authorized representative provides necessary information to RCS to assist in determining the best match. When a youth joins an RCS resource family, placement paperwork is signed by both parties. When a youth is reunifying with family, the authorized representative notifies RCS and a discharge date is confirmed. RCS receives documentation from County Eligibility confirming placement dates and ending dates. The amount of the monthly stipend provided to the resource parents is dependent on the level of care and duration of placement of each youth. X X 0 0 0 0 0 0 0 0 0 Denise Addison Program Supervisor 184777 0 0 0 0 0 0 0 0 0 184777 0 0 0 Form 990, Part VI, Section A, line 2 Dan Anderson, CEO and Camille Schrader, Executive Director Of Public Policy & Program Development, are shareholders in Redwood Quality Management. Dan Anderson, CEO, and Vernon Anderson, Responsible Manufacturing Officer, have a familial relationship. Form 990, Part VI, Section B, line 11b The Chief Financial Officer provides a draft of the Form 990 to all Board Members and Directors for review. The Financial Committee reviews and the Treasurer takes to the Board Meeting for approval. Form 990, Part VI, Section B, line 12c All Board Members and Key Employees sign a Conflict of Interest Agreement each year. All transactions are monitored to ensure there is no conflict of interest occurring. Form 990, Part VI, Section B, line 15 Executive Director and Top Management Officials: Human Resource Department collects information from like agencies, California Alliance of Children and Family Services, CA Council of Community Mental Health Agencies, etc. Any increase is determined in a closed session of the Board of Directors and are based on the year's accomplishments, improvements and RCS' financial state. All Executive and management staff W-2 wages include PTO cash-outs and company-wide bonus/incentive. Other Officers and Key Employees: Human Resource Department collects information from like agencies, California Alliance of Children and Family Services, CA Council of Community Mental Health Agencies, etc. for initial compensation. Any increase is determined by the Leadership Team and Board. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policies, etc. are available for review upon request. RCS publishes Form 990 on Guidestar each year.