2024-05-10T18:25:47-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 237088977 Buckelew Programs BUCK 4154576964 201 Alameda del Prado 103 Novato CA 94949 Karen Frost CFAO 4154576964 2024-05-10 1 Karen Frost 999009999 0 Tonetta L Conner CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Karen Frost 201 Alameda del Prado 103 Novato CA 94949 19839890 0 X www.buckelew.org X 1970 CA Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 15 15 218 87 0 0 14288269 18316378 1259911 1484312 6420 21243 146 17957 15554746 19839890 291395 291142 0 0 9218440 11459827 0 0 820471 5067049 5854396 14576884 17605365 977862 2234525 10973048 14767817 3819936 5380180 7153112 9387637 X Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life. 0 0 6149291 291142 1280188 Supported Housing:Buckelew Programs Supported Housing recognizes that safe housing and wraparound services are fundamental to recovery. An essential aspect of our Supported Housing programs is the continuum of care we provide, helping clients through every step of their journey, from crisis to recovery and resilience. Our comprehensive service model supports individuals from intensive intervention and care to more independent living and the need for a lower level of care. Each client who comes through our doors receives customized care for their unique needs. 5323346 204124 Recovery:Buckelew Programs Recovery Services help individuals with alcohol and substance use challenges begin and succeed in their recovery journey. The 24/7 evidence-based services feature peer providers with lived experience and help clients heal emotional trauma at the root of their substance use. Sober-living residences are supportive programs where clients who complete detox and treatment continue developing life skills for recovery and successful transition into the community. 1636378 Service Navigation:Buckelew Programs Service Navigation educates and connects individuals experiencing mental health challenges and their advocates with resources to meet their unique needs. The behaviors of those experiencing undiagnosed mental illness or substance use affect the whole family, but caregivers often do not know where to turn for help. Stigma, too, prevents those in need from seeking services and leaves them feeling isolated and hopeless. Our Service Navigation programs show them they're not alone and recovery is possible. 1663733 Suicide Prevention:Buckelew Suicide Prevention Program operates one of the 12 Suicide &Crisis Lifeline call centers in California that are part of the 24/7 national 988 network. By calling or texting 988, callers reach extensively trained counselors who listen, provide support, and refer them to life-saving interventions, including Buckelew's counseling and substance use treatment programs. Last year, the center responded to over 15,000 calls from Marin, Sonoma, Lake, and Mendocino counties. The resource is free and available to anyone or their loved ones experiencing any level of distress just when they need it.Counseling:Buckelew Programs Counseling Services offers individual, couples and family therapy, including comprehensive trauma treatment for children and adults. Our extensive programs are designed to meet each person's specific needs in every stage of life. Sessions are available in the office, in the home or virtually. 1663733 14772748 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 77 0 1 218 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Karen Frost CFAO (415) 526-0402 4154576964 201 Alameda Del Prado Suite 103 Novato CA 94949 Judy Kramer Chair Emertius 2.50 2.00 X X 0 0 0 Richard Jensen Treasurer 2.50 2.00 X X 0 0 0 Rowan Smith Board Member 2.50 2.00 X 0 0 0 Warren Dodge Board Member 2.50 2.00 X 0 0 0 Melissa Delaney Board Member (end 12/22) 2.50 2.00 X 0 0 0 Lydia Arellano Board Member 2.50 2.00 X 0 0 0 Karen Wilson Board Member 2.50 1.00 X 0 0 0 Dr Diana Demetrulias Board Member (end 12/22) 2.50 1.00 X 0 0 0 Leslie Dixon Board Member 2.50 1.00 X 0 0 0 Gracie Francisco Board Member 2.50 1.00 X 0 0 0 Jack Scott Board Member 2.50 1.00 X 0 0 0 JD Schramm Board Member 2.50 1.00 X 0 0 0 Brooke Ingleheart Ross Board Member (start 1/23) 2.50 1.00 X 0 0 0 Mary Bihr Board Member 2.50 1.00 X 0 0 0 Scott Maclise Board Member 2.50 1.00 X 0 0 0 Carol-Anne Chang Board Member (start 3/23) 2.50 1.00 X 0 0 0 Stan Moore Board Member (start 6/23) 2.50 1.00 X 0 0 0 John Christopher Kughn CEO 40.00 X 207782 0 18105 Karen Frost CFAO 40.00 X 110288 0 4220 Patricia E Gallagher Chief Development Officer 40.00 X 155718 0 1487 Nori Keppel Director of HR 40.00 X 128167 0 11192 Mary Widdifield Institutional Giving Manager 40.00 X 107468 0 14056 Lilian Uwuseba Director of Quality and Compliance 40.00 X 124253 0 11166 Connie Mann Regional Director 40.00 X 130139 0 9935 963815 0 70161 8 0 1 0 UIS Technology Partners 4104 24th St Suite 393 San Francisco CA 94114 IT 416684 Enterprose Fleet Management 150 N Sunrise Ave Roseville CA 95661 Lease vehicles 127664 All Phase Construction 27403 Sierra Highway Santa Clarits CA 91351 Construction renovations 106741 3 13226288 5090090 1210114 18316378 Client rent and fees 532000 1484312 1484312 1484312 21243 21243 Other income 900099 17957 17957 17957 19839890 1484312 0 39200 291142 291142 419243 419243 8799093 7714575 669762 414756 7975 7255 720 1597741 1331653 172650 93438 635775 533354 81875 20546 83080 42405 30415 10260 86605 86605 407844 252372 94409 61063 65302 16543 48759 254273 222787 3997 27489 747495 515478 173492 58525 3078315 2931749 105417 41149 219979 211848 7386 745 58076 11686 15348 31042 57384 57384 280386 279763 469 154 155153 118905 31307 4941 Staff development 114394 69437 43618 1339 Bad debt 85479 40119 45360 Taxes, license & fees 61884 57365 3412 1107 Miscellaneous 52422 48530 2960 932 46325 18398 24421 3506 17605365 14772748 2012146 820471 1444402 3405676 35108 38254 3834771 3236013 22463 111203 102894 168189 223759 9734638 3439591 5293685 6295047 63227 1466174 10973048 14767817 1145452 1405487 2656765 3956974 17719 17719 3819936 5380180 X 6284836 8270932 868276 1116705 7153112 9387637 10973048 14767817 2234525 0 X 0 1 X 1 1 1 X 10647920 12251022 13385375 14288269 18316378 68888964 10647920 12251022 13385375 14288269 18316378 68888964 68888964 7662 7388 6953 6420 21243 49666 50861 53633 6017 8984 120 119615 69058245 7451887 0.99750 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344212 344212 9037843 3279217 5758626 99164 11688 87476 146782 42049 104733 106637 106637 0 6295047 Deposits 219442 Investment - Subsidiaries -114486 Right - of - use assets operating leases 1290409 Right - of - use assets finance leases 70809 1466174 Unemployment Reserve 17719 17719 X 19839890 0 19839890 0 19839890 17605365 0 17605365 0 17605365 Part X, Line 2: Buckelew 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 Buckelew in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Buckelew's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Client food & meals 1383 282856 At cost Nutritious meals to support the health of the community. Client stipends 34 8286 Part I, Line 2: The Finance department records and monitors restricted grants and then works with the relevant managers to monitor the spending and release of the grant. The Finance department performs monthly checks with the relevant managers and the Development department to ensure that the restricted grant is being utilized in the manner intended by the donor. Once the grant is fully expended, the Development department provides a report to the donor (if requested). Buckelew's external auditors perform annual checks to ensure that grants are being released correctly. Client meals are provided free of charge to clients in our residential programs. As part of re-integrating clients into their communities, Buckelew provides clients with pre-vocational work activities and in return pays a very small stipend to the client. X X 0 0 0 0 0 0 0 0 0 John Christopher Kughn CEO 207782 0 0 0 0 0 7985 0 10120 0 225887 0 0 0 Patricia E Gallagher Chief Development Officer 155718 0 0 0 0 0 0 0 1487 0 157205 0 0 0 X 1 2731 Market value X 1 1200000 FMV X 2 3583 Retail value X Gift certificates 8 3800 Cash Value 0 0 0 Part I, Column (b): The number of contributors is based on the count of individuals, or companies, who donated goods to the organization during the reporting period. Form 990, Part VI, Section B, line 11b The final draft of the Form 990 is circulated to Buckelew Programs' Audit Committee for their review and feedback. If any changes were required, then they would be circulated back to our preparer. At the same time, the Draft is circulated to the Board for their awareness. Form 990, Part VI, Section B, line 12c The policy is published and reviewed annually with all officers, directors, and employees. Form 990, Part VI, Section B, line 15 Buckelew Programs strives to attract and retain the highest quality, dedicated leadership talent to the Chief Executive Officer (CEO) position. Using periodic salary surveys provided by the Director of Human Resources, the Executive Committee will review and recommend the salary and benefits for the CEO. Annually, after the completion of the CEO's performance evaluation, the Executive Committee shall review and revise the CEO's compensation package as is deemed appropriate. The Executive Committee shall make a recommendation of the CEO's compensation package to the Board of Directors. The recommendation shall include: A) Specific terms of the compensation package B) The recommendation date C) The names of the members of the committee who reviewed and recommended the compensation package D) The rationale used in making the compensation decision E) Any disclosures of conflict of interest The policy and procedures for the compensation of the Chief Financial and Administrative Officer (CFAO) are consistent with the policy and procedures of the compensation of the CEO. Buckelew Programs routinely conducts salary surveys, which are an integral part of the process for the determination of compensation throughout the organization. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to public upon request. Buckelew Community Housing Development Organization Inc 2169 E Francisco Suite B San Rafael CA 94901 680440622 Low Income Housing CA 501(c)(3) Line 7 0 Boulevard Apartments Inc 555 Northgate Dr No 200 San Rafael CA 94903 550836023 Low Income Housing CA 501(c)(3) Line 7 0 Buckelew Housing Inc 2169 E Francisco Suite B San Rafael CA 94901 942914667 Low Income Housing CA 501(c)(3) Line 7 0 Henry House 1822 Manor Dr Santa Rosa CA 95403 911770649 Low Income Housing CA 501(c)(3) Line 7 0 Olive Avenue Apartments Inc 1100 Olive Ave Novato CA 94945 680373721 Low Income Housing CA 501(c)(3) Line 7 Buckelew Programs 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0