Civic Intelligence

St Andrew'S Residential Programs for Youth

990 • Fiscal year 2017 • EIN 23-7433396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

811 Sherman Oaks DriveSan Jose, CA 95128

(669) 230-4015

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,240

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$284,347

Down $131,522 (-32%) from 2016

Net Assets

Down

$136,631

Down $64,480 (-32%) from 2016

Liabilities

Down

$147,716

Down $67,042 (-31%) from 2016

Revenue

Down

$2,011,319

Down $50,125 (-2.4%) from 2016

Expenses

Up

$2,075,799

Up $51,427 (+2.5%) from 2016

Net Income

Down

-$64,480

Down $101,552 (-274%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $296,479Liabilities 2014: $225,835Net Assets 2014: $70,6442014Assets 2015: $430,913Liabilities 2015: $204,507Net Assets 2015: $226,4062015Assets 2016: $415,869Liabilities 2016: $214,758Net Assets 2016: $201,1112016Assets 2017: $284,347Liabilities 2017: $147,716Net Assets 2017: $136,6312017Assets 2018: $306,502Liabilities 2018: $54,781Net Assets 2018: $251,7212018Assets 2019: $240,210Liabilities 2019: $84,660Net Assets 2019: $155,5502019Assets 2020: $309,158Liabilities 2020: $195,698Net Assets 2020: $113,4602020Assets 2021: $436,864Liabilities 2021: $52,089Net Assets 2021: $384,7752021Assets 2022: $316,237Liabilities 2022: $67,336Net Assets 2022: $248,9012022Assets 2023: $636,360Liabilities 2023: $510,246Net Assets 2023: $126,1142023Assets 2024: $486,864Liabilities 2024: $273,843Net Assets 2024: $213,0212024

Highlighted filing

2017

Assets$284,347
Liabilities$147,716
Net Assets$136,631

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,769,353Expenses 2014: $1,713,381Net Income 2014: $55,9722014Revenue 2015: $2,020,143Expenses 2015: $1,864,379Net Income 2015: $155,7642015Revenue 2016: $2,061,444Expenses 2016: $2,024,372Net Income 2016: $37,0722016Revenue 2017: $2,011,319Expenses 2017: $2,075,799Net Income 2017: -$64,4802017Revenue 2018: $1,926,282Expenses 2018: $1,811,192Net Income 2018: $115,0902018Revenue 2019: $1,536,984Expenses 2019: $1,633,155Net Income 2019: -$96,1712019Revenue 2020: $1,458,314Expenses 2020: $1,500,404Net Income 2020: -$42,0902020Revenue 2021: $1,556,822Expenses 2021: $1,285,507Net Income 2021: $271,3152021Revenue 2022: $1,066,372Expenses 2022: $1,202,246Net Income 2022: -$135,8742022Revenue 2023: $1,238,066Expenses 2023: $1,360,853Net Income 2023: -$122,7872023Revenue 2024: $2,238,002Expenses 2024: $2,151,095Net Income 2024: $86,9072024

Highlighted filing

2017

Revenue$2,011,319
Expenses$2,075,799
Net Income-$64,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,011,319
Mission and Program Overview

Mission

To provide care to children with social, emotional, and or behavioral problems.

Providing care to children with social, emotional, and or behavioral problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$226,865$180,457▼ $46,408
Cash and Non-Interest-Bearing Accounts$136,371$80,377▼ $55,994
Prepaid Expenses and Deferred Charges$31,936$12,546▼ $19,390
Land, Buildings, and Equipment, Net$20,697$10,967▼ $9,730
Total Assets$415,869$284,347▼ $131,522
Liabilities
Accounts Payable and Accrued Expenses$88,842$106,202▲ $17,360
Other Liabilities$125,916$41,514▼ $84,402
Total Liabilities$214,758$147,716▼ $67,042
Net Assets / Fund Balance
Unrestricted Net Assets$201,111$136,631▼ $64,480
Total Net Assets Fund Balance$201,111$136,631▼ $64,480
Total Liabilities and Net Assets / Fund Balance$415,869$284,347▼ $131,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,967$54,457$65,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steuart SamuelsExecutive DirectorFT$110,240$110,240

Board Members and Trustees

NameTitle
Ed JacklitchPresident
Dagmar LeguillonDirector
Fred RuptrechtDirector
Gary NorthonDirector
Merle SeastromDirector
Sharon HerrgottDirector
Marcel ProvencherSecretary/treasurer
Rafael Torres-gilVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,774
Program Service Revenue
$11,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,255
Change in Net Assets
$-64,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,011,319
Total Revenue per Form 990
$2,011,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,761
Other Expenses$747,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,832$28,188-$1,011,020
Occupancy$242,175$31,635-$273,810
Other Employee Benefits$111,661$8,372-$120,033
Current Officers, Directors, Trustees, and Key Employees$104,728$5,512-$110,240
All Other Expenses$84,742$6,674-$91,416
Payroll Taxes$84,839$2,629-$87,468
Other Expenses$49,805$2,649-$52,454
Fees for Services Management$32,176$5,978-$38,154
Insurance$31,453$1,655-$33,108
Office Expenses$11,916$4,775-$16,691
Depreciation Depletion$4,559$563-$5,122
Advertising$2,995$158-$3,153
Total Functional Expenses$1,969,296$106,503$0$2,075,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,799
Total Expenses per Audited Statements$2,075,799
Total Expenses per Form 990$2,075,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steuart SamuelsExecutive DirectorTHE ORGANIZATION HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $202,650.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayment From Santa Clara County$41,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization leases 3 residential properties from the executive director

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors for approval before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Potential for conflict of interest is discussed and monitored during board meetings

Form 990, Part VI, Section B, Line 15

Board of directors review and approval compensation to key employees on an annual basis

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are availble to the public at the organization's administration office loacted at 811 sherman oaks, san jose, ca

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S RESIDENTIAL PROGRAMS
EIN
23-7433396
Phone
6692304015
Address
811 SHERMAN OAKS DRIVE, SAN JOSE, CA 95128

Signing Officer

Name
Steuart Samuels
Title
Exe. Director
Phone
4082839758
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steuart Samuels
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
75
Volunteers
0

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106202
IRS990/AccountsReceivableGrp/BOYAmt0226865
IRS990/AccountsReceivableGrp/EOYAmt0180457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/ProgramServicesAmt02995
IRS990/AdvertisingGrp/TotalAmt03153
IRS990/AllOtherContributionsAmt03255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084742
IRS990/AllOtherExpensesGrp/TotalAmt091416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06692304015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 SHERMAN OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0136371
IRS990/CashNonInterestBearingGrp/EOYAmt080377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05512
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01999774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0747038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011545
IRS990/CYRevenuesLessExpensesAmt0-64480
IRS990/CYSalariesCompEmpBnftPaidAmt01328761
IRS990/CYTotalExpensesAmt02075799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02011319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04559
IRS990/DepreciationDepletionGrp/TotalAmt05122
IRS990/Desc0PROVIDE HOUSING AND TREATMENT TO CHILDREN WITH SOCIAL, EMOTIONAL AND BEHAVIORAL PROBLEMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01969296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05978
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032176
IRS990/FeesForServicesManagementGrp/TotalAmt038154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MERLE SEASTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY NORTHON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAFAEL TORRES-GIL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCEL PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED JACKLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED RUPTRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HERRGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAGMAR LEGUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEUART SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01996519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02011319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt031453
IRS990/InsuranceGrp/TotalAmt033108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010967
IRS990/LandBldgEquipCostOrOtherBssAmt065424
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE TO CHILDREN WITH SOCIAL, EMOTIONAL, AND OR BEHAVIORAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201111
IRS990/NetAssetsOrFundBalancesEOYAmt0136631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031635
IRS990/OccupancyGrp/ProgramServicesAmt0242175
IRS990/OccupancyGrp/TotalAmt0273810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04775
IRS990/OfficeExpensesGrp/ProgramServicesAmt011916
IRS990/OfficeExpensesGrp/TotalAmt016691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120033
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12649
IRS990/OtherExpensesGrp/ProgramServicesAmt091160
IRS990/OtherExpensesGrp/ProgramServicesAmt180812
IRS990/OtherExpensesGrp/ProgramServicesAmt253443
IRS990/OtherExpensesGrp/ProgramServicesAmt349805
IRS990/OtherExpensesGrp/TotalAmt091160
IRS990/OtherExpensesGrp/TotalAmt180812
IRS990/OtherExpensesGrp/TotalAmt261158
IRS990/OtherExpensesGrp/TotalAmt352454
IRS990/OtherLiabilitiesGrp/BOYAmt0125916
IRS990/OtherLiabilitiesGrp/EOYAmt041514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt084839
IRS990/PayrollTaxesGrp/TotalAmt087468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012546
IRS990/PrincipalOfficerNm0STEUART SAMUELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02061419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0738698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037072
IRS990/PYSalariesCompEmpBnftPaidAmt01285674
IRS990/PYTotalExpensesAmt02024372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02061444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02061419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09366016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09366016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02061419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02020136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09366016
IRS990ScheduleA/TotalSupportAmt09366148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02075799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAYMENT FROM SANTA CLARA COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02011319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010967
IRS990ScheduleD/TotalExpensesPerForm990Amt02075799
IRS990ScheduleD/TotalLiabilityAmt041514
IRS990ScheduleD/TotalRevenuePerForm990Amt02011319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEUART SAMUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS THREE LEASE AGREEMENTS WITH THE EXECUTIVE DIRECTOR FOR 3 RESIDENTIAL PROPERTIES USED IN THE GROUP HOME PROGRAMS. TOTAL RELATED RENT PAYMENTS WERE $202,650.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES 3 RESIDENTIAL PROPERTIES FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL FOR CONFLICT OF INTEREST IS DISCUSSED AND MONITORED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW AND APPROVAL COMPENSATION TO KEY EMPLOYEES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATION OFFICE LOACTED AT 811 SHERMAN OAKS, SAN JOSE, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415869
IRS990/TotalAssetsEOYAmt0284347
IRS990/TotalAssetsGrp/BOYAmt0415869
IRS990/TotalAssetsGrp/EOYAmt0284347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01999774
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214758
IRS990/TotalLiabilitiesEOYAmt0147716
IRS990/TotalLiabilitiesGrp/BOYAmt0214758
IRS990/TotalLiabilitiesGrp/EOYAmt0147716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01969296
IRS990/TotalProgramServiceRevenueAmt011545
IRS990/TotalReportableCompFromOrgAmt0110240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02011319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 SHERMAN OAKS DRIVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STARPROGRAMINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEUART SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082839758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW'S RESIDENTIAL PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0237433396
ReturnHeader/Filer/PhoneNum06692304015
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 SHERMAN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F18A3A2172910BADCC585D425BF37B0CB86146B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A419B15B4DCF4D5ABAACA79F33E882933E8344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.62.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOITANO & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 THE ALAMEDA 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings