2025-08-04T18:43:28-05:00 2024-09-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-10-01 951949862 Ettie Lee Homes Inc dba Ettie Lee Youth and Family Services ETTI 6269604861 PO Box 339 Baldwin Park CA 91706 Terri Varnum President & CEO 6269604861 2025-08-04 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Ettie Lee Youth & Family Services Terri Varnum PO Box 339 Baldwin Park CA 91706 9732290 0 X www.ettielee.org X 1950 CA Helping vulnerable children and their families develop skills to lead successful lives, saving lives, changing lives and building hope for children and families in family-like settings. Ettie Lee Youth & Family Services operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program, and provides an array of mental health services for young people and their families. Ettie Lee Youth & Family Services' purpose is to pursue safety, permanency, and well being for every child in our care. 7 7 131 10 0 0 7513508 8961021 0 0 0 758911 1001 12358 7514509 9732290 249694 258637 0 0 5517978 6207893 0 0 120714 1851095 2669198 7618767 9135728 -104258 596562 3338797 4137312 2920773 3122726 418024 1014586 X Ettie Lee Youth & Family Services ("Ettie Lee") operates residential care facilities, a network of treatment foster homes, a substance abuse treatment program and provides an array of mental health services for young people and their families as well as a transitional housing program. 0 0 3827933 258637 Ettie Lee owns group care homes in residential neighborhoods throughout southern California. The goal for group care is for each to be as home like as possible while at the same time serving as a therapeutic setting for the participants. There are five safe and secure group care homes that serve 50 adolescents who have severe emotional and behavioral challenges. Three homes are short term Residential Treatment Programs, two are Shelter Care sites. Fully licensed and accredited, these homes are equipped to care for six to twelve youngsters, ages 10 to 17. A team of highly trained residential care professionals provide nurturing, around the clock supervision. Services include individual, group and family counseling; academic and vocational assistance; independent living skills training; and recreational activities. Through individualized, innovative and flexible services the adolescents are given every opportunity to succeed and our staff encourages family participation in treatment. Ettie Lee also provides services to help youngsters as they transition to community living or to a lower level of care. 1960063 The Foster Care, Unaccompanied Minor and Adoption Homes provide children and youth, infants to 21 years old with therapeutic and other support services they need to heal and achieve safety, permanency, and well-being. Children who have been abused, abandoned, or neglected are placed in licensed (residential, foster and adoption), safe, loving homes. Many times, siblings are placed together providing them a permanent place to live and thrive when their own families are not able to care for them. Whenever possible, family reunification is always the first option. Youngsters receive specialized care tailored to meet their individual needs. These services include counseling, psychological testing, psychiatric services, and emancipation assistance. In addition, assessment, and evaluation, individual, family and group therapy, individual and group rehabilitation activities, case management, medication support (psychiatric assessment and evaluation, medication monitoring) and psychological assessment are provided. Aftercare services are available following a child's movement to a permanent setting to provide continuity of care as needed. Ettie Lee's Intensive Treatment Foster Care (ITFC) program cares for children with serious behavioral problems, who would otherwise require group care placement, and enables them to live in a family setting. This program follows the same model as the Foster Care Adoption Program; however, ITFC offers intensified services for foster youth who need extra structure and support. ITFC places only one foster child in a home where the child has an individualized treatment program and the foster parents receive specialized training and professional support twenty-four hours a day, seven days a week.Ettie Lee's unaccompanied minor homes provide boys from 10 to 18 with residential care, mental health services, family reunification, educational, recreational services in a group setting. 1444994 Ettie Lee Mental Health Programs extend to all of Ettie Lee programming - group care, foster care adoption and Ettie Lee's community based substance use disorder program and mental health services. The Mental Health Program is designed to meet the numerous mental health needs of children, youth and families. Mental Health Services are provided using trauma informed treatment and evidence-based practices that have demonstrated positive outcomes. Services in support of the child include individual, group and family therapy, psychiatric and medication support services, therapeutic behavioral services (TBS), transition and aftercare planning, and in-home and field-based services (including assessment, consultation, case management, individual and family counseling, crisis intervention). The Mental Health Program assists system-involved youth who are not likely to return to their homes to gain caring relationships and coordinated, culturally-responsive, trauma-informed support services to help them build a life worth living, establish safe, stable independent living arrangements and develop safe, stable adult relationships and social support system. All treatment programs are evidence-based. Most services are available 24 hours a day, seven days a week. 7232990 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 0 0 0 1 25 0 1 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Kathryn Stannard 6269604861 5146 North Maine Avenue PO Box 339 Baldwin Park CA 91706 Ronald J Bateman Chairman 1.00 1.00 X X 0 0 0 James Jay Smith Treasurer 1.00 1.00 X X 0 0 0 John Barlow Secretary 1.00 1.00 X X 0 0 0 Walter Allen III Board Member 1.00 X 0 0 0 Richard Arias Board Member 1.00 X 0 0 0 Michael Norring Board Member 1.00 X 0 0 0 Joyce Wing Board Member 1.00 X 0 0 0 Terri Varnum President & CEO 40.00 X 199801 0 31720 Kathryn Stannard VP of Finance & Administra 40.00 X 114409 0 23510 314210 0 55230 2 0 1 0 JMB Remodeling LLC 7425 Klusman Ave Rancho Cucamonga CA 91730 General construction 130121 1 50000 8782031 128990 1852 8961021 758911 0 758911 758911 758911 Other income 900099 12358 12358 12358 9732290 0 0 771269 258637 258637 231521 203229 25919 2373 4597565 4056066 487131 54368 17645 15184 2430 31 953196 819505 132110 1581 407966 371327 33123 3516 12943 12943 38750 38750 277152 193663 51903 31586 131065 129493 1572 308902 231227 61585 16090 41071 38168 2903 285798 266026 19772 85053 83729 890 434 17667 16919 205 543 15185 15185 195500 139597 45738 10165 Transfer to related org 600000 600000 Repair and maintenance 357623 332347 25276 Litigation settlement 150000 150000 Membership and dues 60148 60148 92341 62688 29626 27 9135728 7232990 1782024 120714 112536 606205 2841316 2887898 235478 231807 2266634 2056033 149467 210601 0 200801 3338797 4137312 742576 1457970 1978197 1463955 200000 0 0 200801 2920773 3122726 X 330118 984591 87906 29995 418024 1014586 3338797 4137312 596562 0 X 0 1 X 1 1 1 X 7728846 6479485 5799410 7513508 8961021 36482270 7728846 6479485 5799410 7513508 8961021 36482270 36482270 16120 6743 11053 1001 12358 47275 36529545 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18739 18739 18739 18739 18739 18739 18739 18739 18739 18739 1.00000 0 0 101356 101356 1345239 1274383 70856 820039 781650 38389 210601 Lease liabilities 200801 200801 X 9732290 0 9732290 0 9732290 9135728 0 9135728 0 9135728 Part V, Line 4: Ettie Lee classifies as permanently restricted net assets (a) the original value of the gifts to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. Permanently restricted net assets consist of a scholarship endowment, Ettie Lee is permitted to expend all of the income derived from the scholarship endowment. Part X, Line 2: Ettie Lee 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 the Ettie Lee in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Ettie Lee's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Food, foster parent stipend, clothing, personal needs and assistance 80 258637 FMV Food, clothing and personal items Part I, Line 2: Ettie Lee disburses assistance to individuals based on eligibility and need. X X X 0 1 0 0 0 0 0 0 0 Terri Varnum President & CEO 199801 0 0 0 0 0 6000 0 25720 0 231521 0 0 0 Part I, Line 4b The amount reported in column (iii) is the contribution to an annuity for Terri Varnum from the organization. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to board members for review. Board members are provided time to review prior to approval. Form 990, Part VI, Section B, line 12c Employees are required to report conflict of interest to their immediate supervisor. All officers, directors, or trustees report possible conflict and abstain from voting when interests could give rise to conflicts. Form 990, Part VI, Section B, line 15 Salary survey and industry wide compensation comparability data is provided to the Board of Directors Executive Committee and Compensation Committee by the Director of Administration. A recommendation is addressed and voted on by the Board of Directors. Salary survey and industry wide compensation comparability data is provided to the President and CEO by the Director. Currently, there are no other officers compensated by the organization. Form 990, Part VI, Section C, line 19 Annual financial information is mailed out in annual report format to everyone on our mailing list. Documents are also available to the general public upon request. Ettie Lee Foundation Inc 15331 E Benwood Drive Moorpark CA 93021 822492808 Provide financial support to Ettie Lee Homes, Inc. and other non-profit. CA 501(c)(3) Line 10 Ettie Lee Homes Inc 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ettie Lee Foundation Inc C 50000 Actual amount Ettie Lee Foundation Inc B 600000 Actual amount