2024-05-15T21:51:24-04:00 2023-06-30 264137155 JJACPA Inc 1102 South Main St Suite 1 Fort Bragg CA 95437 990 2022-07-01 941337624 Parents & Friends Inc PARE PO Box 459 Fort Bragg CA 954370656 Sage Statham CEO 7079644940 2024-05-14 false Sage Statham Joseph Arch P01213090 7079646325 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sage Statham 8697002 false X www.parentsandfriends.org X 1955 CA To provide opportunities for people with developmental challenges and similar needs. 9 9 214 -89350 0 379622 88261 8976742 8453734 8367 42466 25675 -89350 9390406 8495111 0 0 7468234 7516999 0 72111 886048 989615 8354282 8506614 1036124 -11503 9782993 9024173 1589531 842214 8193462 8181959 To provide opportunities for people with developmental challenges and similar needs. false false 5490900 Program 1: Supported Living ServicesSupported Living Services and Independent Living Services: Supported Living Services continues to serve over 10,000 hours of services each month. The Department has faced many challenges including staffing shortages, COVID-19 related issues, and high turnover, but the department continues to provide excellent services. Independent Living Services continues to support multiple clients with Independent Living Skills, including housing support, guidance with navigating their goals of living independently, and ultimately living on their own in the community 728845 Program 2: RCFE Azalea House & RCFE Lottes House The RCFE Azalea House served four residents in the home. The RCFE continued to support these residents in the home, providing memory care, and coordinating with other Parents and Friends Programs, provided activities in the community. The RCFE continued to support elderly and medically fragile individuals during a challenging time. Residents received prompt medical treatment, support at social activities, and support with activities of daily living from our team of dedicated employees. Employees received continuing education through Community Care Licensing vendor approved training courses. RCFE Lottes House:The RCFE, Lottes House, was licensed through community care licensing, and became a vendor of Redwood Coast Regional Center. The building at 346 E. Cypress St. is an amazing building for our residential community. 705556 Program 3: Community ConnectionWithin the last fiscal year, the CIS department provided both Alternative and Traditional services while navigating the barriers and ever-changing protocols and regulation caused by the COVID-19 pandemic. Due to the companys diligence, including weekly testing for employees and program participants, we were able to continue to provide services, work on participants personal goals and keep people happy and healthy. Once the community opened back up, protocols and regulations changing once again, we were able to develop more natural support and rebuild our community presence. The CIS department was fortunate to participate in a grant awarded to the Redwood Coast Regional Center to receive mentorship training for Customized Employment and have four more people trained to become Employment Specialists. This has given our programs the ability to offer a different avenue for participants to gain employment or become self-employed 606287 7531588 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 214 true true true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X X Sage Statham 7079644940 306 E Redwood Avenue Fort Bragg CA 95437 Sage Statham CEO 40.00 0.00 X 49000 0 0 Jamie Medley Client Representative 3.00 0.00 X 0 0 0 Zachary Friedley Director 3.00 0.00 X 0 0 0 Dewey Turner Operations Manager 3.00 0.00 X 0 0 0 Dawn Sanchez Healthcare Worker 3.00 0.00 X 0 0 0 Mike Hall Director 3.00 0.00 X 0 0 0 Laurel Ellen Vice President 3.00 0.00 X X 0 0 0 Jacqueline Bazor President 3.00 0.00 X X 0 0 0 Dan Godeke Treasurer 3.00 0.00 X X 0 0 0 Amanda Venett Secretary 3.00 0.00 X X 0 0 0 49000 0 0 0 false false false 1161 75708 11392 88261 Program service fees 561000 7844854 7844854 Thrift store sales 453000 581341 581341 Other revenue 623990 27539 27539 8453734 42466 42466 112541 201891 -89350 -89350 -89350 1161 8495111 8453734 -89350 42466 49000 49000 5874638 5449053 397376 28209 1046706 960446 81199 5061 546655 498474 45776 2405 560 560 10020 10020 101581 28720 72741 120 14689 4010 2643 8036 67627 45644 17759 4224 93177 74730 16048 2399 31768 31705 63 23508 12323 662 10523 37275 14720 22555 186334 45757 140258 319 96822 70555 18887 7380 Client activities 10438 10232 206 Dues & subscriptions 28019 22435 4954 630 Printing & publications 7941 6812 1129 Supplies 105074 96499 8480 95 174782 159473 12805 2504 8506614 7531588 902915 72111 3786131 2700762 2030012 737985 1049340 18431 37518 4112902 945819 3210434 3167083 2069470 9782993 9024173 607548 368135 981983 469679 4400 1589531 842214 X 8193462 8181959 8193462 8181959 9782993 9024173 -11503 0 X false true X true false X 6949103 8133017 8635186 9356364 8541995 41615665 6949103 8133017 8635186 9356364 8541995 41615665 41615665 17281 19868 35185 8367 42466 123167 41738832 0.99700 0.99230 X 513468 513468 3197673 3197673 401761 401761 945819 -945819 3167083 Deposits payable 4400 4400 X 8697002 201891 201891 8495111 8495111 8708505 201891 201891 8506614 8506614 Other revenues not included on Form 990 (Part XI, line 2d) Rental expenses are reported against rental income on the Statement of Revenues. Other expenses not included on Form 990 (Part XII, line 2d) Rental expenses are reported against rental income on the Statement of Revenues. Footnote for uncertain tax position under FIN 48 (Part X) Parents & Friends, Inc. follows the guidance of FASP ASC 740. As of June 30, 2023, management has evaluated the organizations tax positions and concluded that Parents & Friends, Inc. had maintained its tax exempt status and had taken no uncertain tax positions that would require adjustments to the financial statements. Form 990 governing body review Part VI line 11 The CEO reviews the Form 990 before making it available to the Board members. The Executive Committee of the Board is notified that the tax return is available to review prior to filing. The CEO reports to the Board of Directors, at the next board meeting that the tax return has been reviewed and filed. Conflict of interest policy compliance Part VI line 12c A conflict of interest statement is signed annually by all Board Members. Any issues are brought before the Board for review. CEO executive director top management comp Part VI line 15a The Board of Directors performs an annual performance review for the CEO and uses industry comparisons and organization affordability to determine and approve the annual compensation package. Other officer or key employee compensation Part VI line 15b The CEO approves all other employee compensation packages with the Board Approved Budget parameters. The Executive Committee annually reviews comparative data such as surveys from the Northern California Survey of Non-profits. This information is reviewed and approved in a closed Board session. Governing documents etc available to public Part VI line 19 Governing documents are made available to the public upon request.