2025-01-15T18:06:15-06:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 943365039 EDEN COUNSELING SERVICES INC EDEN 5102479831 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 DR JOY JOHNSON EXECUTIVE DIRECTOR 5102479831 2025-01-15 1 JOHN BOVARD MIRON P01358141 2136393550 2022 2024-10-15 13:58:12Z X DR JOY JOHNSON 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 960472 0 X WWW.EDENCOUNSELING.ORG X 2000 CA FAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING. 5 5 38 5 0 0 897636 847360 45712 99377 87 11040 786 2695 944221 960472 0 0 0 0 697925 879390 0 0 26958 160022 214702 857947 1094092 86274 -133620 877340 768905 50827 76551 826513 692354 X PROVIDE AFFORDABLE, PROFESSIONAL COUSELING SERVICES IN A COMPASSIONATE ENVIRONMENT TO YOUTH, ADULTS, COUPLES AND FAMILIES FOR INDIVIDUAL WELL-BEING AND HEALTHY RELATIONSHIPS. 0 0 905090 99337 EDEN COUNSELING IS A 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN CASTRO VALLEY SERVING THE COMMUNITY SINCE 2000. EDEN'S VISION IS ONE OF SAFETY & WELLNESS FOR THE COMMUNITY AS A WHOLE SUPPORTING THE DIVERSE NEEDS OF OUR CLIENTS AND THE COMMUNITY AT LARGE.OUR PROGRAMS INCLUDE:AN INNOVATIVE 48-HOUR CRISIS RECEIVING HOME (CRH) FOR YOUTH (8-17 YRS.)SCHOOL-BASED COUNSELING SERVICES AT THE CASTRO VALLEY SCHOOLS CLINIC-BASED OUTPATIENT SERVICES FOR THE LOCAL COMMUNITYCASE MANAGEMENTCRISIS SUPPORT/ REUNIFICATION SERVICES FOR YOUTH BROUGHT TO OUR RECEIVING HOME.THERAPY SERVICES INCLUDE: INDIVIDUAL, DYADIC, FAMILY, COUPLES, AND GROUP THERAPY.EDEN STRIVES TO PROVIDE THE HIGHEST QUALITY CLIENT-CENTERED, FAMILY-ORIENTED, CULTURALLY AND CONTEXTUALLY RESPONSIVE, TRAUMA-INFORMED CARE. 905090 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 38 1 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 0 1 1 1 1 0 CA X X THE ORGANIZATION 5102479831 20253 REDWOOD ROAD A CASTRO VALLEY CA 94546 PATRICIA C FALCEY PRESIDENT/CFO 2.00 X X 0 0 0 LEONARD LLOYD SECRETARY 2.00 X X 0 0 0 CAROLYNN GRAY PSY D CO-EXECUTIVE DIRECTOR 40.00 X 96028 0 0 DR JOY L JOHNSON CO-EXECUTIVE DIRECTOR 40.00 X 113360 0 0 PAULA BARBER BOARD MEMBER 2.00 X 0 0 0 RINDA BARTLEY BOARD MEMBER 2.00 X 0 0 0 MARILYN GEIST MARCO BOARD MEMBER 2.00 X 0 0 0 209388 0 0 1 0 0 0 0 847360 847360 ADULT COUNSELING 624100 54322 54322 YOUTH COUNSELING 624100 45055 45055 99377 11040 11040 OTHER REVENUE 624100 2695 2695 2695 960472 99377 0 13735 X 285682 185693 85705 14284 487965 461591 23638 2736 40051 40051 65692 55838 8540 1314 13237 13237 1271 1271 45157 38437 6653 67 8081 6868 1051 162 83701 66961 8370 8370 10377 10377 LICENSING AND TRAINING 21583 14336 7247 OTHER OPERATING 18749 15165 3559 25 SUPPLIES 9595 6185 3410 DUES AND SUBSCRIPTIONS 2951 728 2223 1094092 905090 162044 26958 204844 210035 102579 253395 356573 83585 6929 7061 206415 214829 877340 768905 50827 76551 50827 76551 X 826513 692354 826513 692354 877340 768905 -133620 -539 0 X 0 1 X 0 0 X 702072 698643 173359 1227878 847360 3649312 702072 698643 173359 1227878 847360 3649312 3649312 10896 12216 2675 87 11040 36914 2693 14310 1508 786 2695 21992 3708218 0.98410 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 958662 -539 -539 959201 1271 1271 960472 1092821 0 1092821 1271 1271 1094092 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM IN CONNECTION WITH THE AUDIT OF OUR ANNUAL FINANCIAL STATEMENTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990, THE OUTSIDE CPA FIRM MEETS WITH MANAGEMENT AND THE BOARD OF DIRECTORS TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 FOR COMPLETENESS AND ACCURACY. CHANGES, AS APPROPRIATE, ARE MADE TO BOTH DOCUMENTS PRIOR TO THEIR ISSUANCE AND FILING. FORM 990, PART VI, SECTION B, LINE 12 PRIOR TO VOTING ON ANY ISSUE ABOUT WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM THE MEETING UNTIL THE ISSUE HAS BEEN DISCUSSED AND DECIDED/VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CEO/ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO/ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION REVIEWED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 1, PART B - AMENDED RETURN: THE FINANCIAL INFORMATION PREVIOUSLY REPORTED IN THE ORIGINAL RETURN OF EDEN COUNSELING SERVICES REFLECTED UNAUDITED BALANCES. AFTER THE AUDIT WAS COMPLETED, THESE BALANCES CHANGED. AS A RESULT, THE RETURN IS BEING AMENDED. THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART III LINE 4A EXPENSES CHANGED FROM $756,795 TO $905,090 LINE 4E TOTAL PROGRAM SERVICE EXPENSE CHANGED FROM $756,795 TO $905,090 PART IV LINE 12A CHANGED FROM MARKED NO TO MARKED YES PART VIII LINE 3 COLUMN A CHANGED FROM $816 TO $11,040 LINE 3 COLUMN D CHANGED FROM $816 TO $11,040 LINE 12 COLUMN A CHANGED FROM $950,248 TO $960,472 LINE 12 COLUMN D CHANGED FROM $3,511 TO $13,735 PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 5 COLUMN B CHANGED FROM $142,841 TO $185,693 LINE 5 COLUMN C CHANGED FROM $128,557 TO $85,705 LINE 7 COLUMN B CHANGED FROM $381,175 TO $461,591 LINE 7 COLUMN C CHANGED FROM $96,833 TO $23,638 LINE 7 COLUMN D CHANGED FROM $9,957 TO $2,736 LINE 9 COLUMN B CHANGED FROM $37,436 TO $40,051 LINE 9 COLUMN C CHANGED FROM $2,445 TO $0 LINE 9 COLUMN D CHANGED FROM $170 TO $0 LINE 10 COLUMN B CHANGED FROM $45,327 TO $55,838 LINE 10 COLUMN C CHANGED FROM $18,394 TO $8,540 LINE 10 COLUMN D CHANGED FROM $1,971 TO $1,314 LINE 11G COLUMN B CHANGED FROM $40,600 TO $38,437 LINE 11G COLUMN C CHANGED FROM $4,457 TO $6,653 LINE 11G COLUMN D CHANGED FROM $100 TO $67 LINE 13 COLUMN A CHANGED FROM $7,739 TO $8,081 LINE 13 COLUMN B CHANGED FROM $5,340 TO $6,868 LINE 13 COLUMN C CHANGED FROM $2,167 TO $1,051 LINE 13 COLUMN D CHANGED FROM $232 TO $162 LINE 16 COLUMN A CHANGED FROM $83,700 TO $83,701 LINE 16 COLUMN B CHANGED FROM $57,753 TO $66,961 LINE 16 COLUMN C CHANGED FROM $23,436 TO $8,370 LINE 16 COLUMN D CHANGED FROM $2,511 TO $8,370 LINE 23 COLUMN B CHANGED FROM $659 TO $0 LINE 23 COLUMN C CHANGED FROM $9,718 TO $10,377 LINE 24A COLUMN A CHANGED FROM $18,857 TO $21,583 LINE 24A COLUMN B CHANGED FROM $12,950 TO $14,336 LINE 24A COLUMN C CHANGED FROM $5,907 TO $7,247 LINE 24B COLUMN A CHANGED FROM $9,282 TO $18,749 LINE 24B COLUMN B CHANGED FROM $9,004 TO $15,165 LINE 24B COLUMN C CHANGED FROM $251 TO $3,559 LINE 24B COLUMN D CHANGED FROM $27 TO $25 LINE 24C COLUMN A CHANGED FROM $9,166 TO $9,595 LINE 24C COLUMN B CHANGED FROM $9,098 TO $6,185 LINE 24C COLUMN C CHANGED FROM $68 TO $3,410 LINE 24D COLUMN A CHANGED FROM $2,950 TO $2,951 LINE 24D COLUMN B CHANGED FROM $1,375 TO $728 LINE 24D COLUMN C CHANGED FROM $1,575 TO $2,223 LINE 25 COLUMN A CHANGED FROM $1,079,855 TO $1,094,092 LINE 25 COLUMN B CHANGED FROM $756,795 TO $905,090 LINE 25 COLUMN C CHANGED FROM $293,808 TO $162,044 LINE 25 COLUMN D CHANGED FROM $29,252 TO $26,958 PART X BALANCE SHEET LINE 1 COLUMN A CHANGED FROM $304,840 TO $204,844 LINE 1 COLUMN B CHANGED FROM $463,430 TO $210,035 LINE 2 COLUMN B CHANGED FROM $0 TO $253,395 LINE 4 COLUMN A CHANGED FROM $256,577 TO $356,573 LINE 17 COLUMN B CHANGED FROM $63,585 TO $76,551 LINE 26 COLUMN B CHANGED FROM $63,585 TO $76,551 LINE 27 COLUMN B CHANGED FROM $705,320 TO $692,354 LINE 32 COLUMN B CHANGED FROM $705,320 TO $692,354 PART XI RECONCILIATION OF NET ASSETS LINE 1 CHANGED FROM $950,248 TO $960,472 LINE 2 CHANGED FROM $1,079,855 TO $1,094,092 LINE 3 CHANGED FROM $-129,607 TO $-133,620 LINE 5 CHANGED FROM $8,414 TO $-539 LINE 10 CHANGED FROM $705,320 TO $692,354 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED FROM BEING MARKED NO AND IS NOW MARKED YES SCHEDULE A PART II LINE 1 COLUMN E CHANGED FROM $741,395 TO $847,360 LINE 1 COLUMN F CHANGED FROM $3,543,347 TO $3,649,312 LINE 4 COLUMN E CHANGED FROM $741,395 TO $847,360 LINE 4 COLUMN F CHANGED FROM $3,543,347 TO $3,649,312 LINE 6 COLUMN F CHANGED FROM $3,543,347 TO $3,649,312 LINE 7 COLUMN E CHANGED FROM $741,395 TO $847,360 LINE 7 COLUMN F CHANGED FROM $3,543,347 TO $3,649,312 LINE 8 COLUMN E CHANGED FROM $3,511 TO $11,040 LINE 8 COLUMN F CHANGED FROM $29,385 TO $36,914 LINE 10 COLUMN E CHANGED FROM $0 TO $2,695 LINE 10 COLUMN F CHANGED FROM $19,297 TO $21,992 LINE 11 COLUMN F CHANGED FROM $3,592,029 TO $3,708,218 LINE 14 CHANGED FROM 98.64% TO 98.41% SCHEDULE D PART XI LINE 1 CHANGED FROM $0 TO $958,662 LINE 2A CHANGED FROM $0 TO $-539 LINE 2E CHANGED FROM $0 TO $-539 LINE 3 CHANGED FROM $0 TO $959,201 LINE 4A CHANGED FROM $0 TO $1,271 LINE 4C CHANGED FROM $0 TO $1,271 LINE 5 CHANGED FROM $0 TO $960,472 SCHEDULE D PART XII LINE 1 CHANGED FROM $0 TO $1,092,821 LINE 3 CHANGED FROM $0 TO $1,092,821 LINE 4A CHANGED FROM $0 TO $1,271 LINE 4C CHANGED FROM $0 TO $1,271 LINE 5 CHANGED FROM $0 TO $1,094,092