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HomeMy WebLinkAboutOB 2 THE VILLA 09-20-82DATE: TO: FROH: SUBJECT: September 14, OLD BUSINESS _ NO. 2 9-20-82 198z Inter-Corn Bill Huston, City Manager C. R. Thayer, Chief of Police "The Villa" Orange County Alcoholic Women's Rehabilitation Center, Incorporated In late August of this year, I had Officer Tom Heritage look into "The Villa" which is located on French Street in Santa Aha. Officer Heritage reported that the facility is very clean and that any participant in the program must have been without alcohol for eight to ten hours prior to registration. They have to assume responsibility for the cleanliness of their rooms and personal belongings and participate in certain household duties. The normal length of stay at the facility is thirty days, but under certain circumstances, this time may be extended to a maximum of ninety days. There are a variety of programs and activites for the residents which include one-to-one and group discussions, recovery planning, alcohol education, self-discovery, vocational training and other rehabilitation efforts. Although "The Villa" is not affiliated with Alcoholics Anonymous, residents are required to attend a minimum of four AA meetings per week. Thus far this year, "The Villa" has assisted four Tustin women and treated them for a total of 157 days, approximately 39 days per person. "The Villa" has requested $5,000 in revenue sharing money. To this date, although they are a long established rehabilitation center with an outstanding track record, their assistance to the City of Tustin has strictly been on a self-generated basis by Tusttn residents who have not been referred to that location by the City or the Police Department. I would recommend that the City assist "The Villa," however the allotment be $2,500 for this fiscal year. During this year, we can assess the needs of the City towards this program and reevaluate the benefit of the program to the City in the 83/84 fiscal year. CHIEF OF POLICE CRT:dh 910 N. French Street · Santa Ana, California 92701 e~l.,,, o.~. l.o~r~~ 541-2732 August 17, 1982 Members of the City Council City of Tustin 300 Centenial Way Tustin, CA. 92680 Dear City Council Members, The Villa would like to ask the City of Tustin to reconsider our request for $5000. toward assistance with our 1982-83 operating expenses. This matter came before you at your August 2 meeting. At that time Mayor ProTem Ursula Kennedy stated that she considered us a very worthy program. However, she felt she would like additional information regarding our involvement with Tustin residents. As the only alcohol recovery home in Orange County that serves women 18 and up without regard to race, color, creed or economic circumstances, naturally a consistent number of Tustin women have used our services. Specifically, ofthe 125 women receiving residential services in 1981, five were from Tustin. In the period January 1,1982 through July 31,1982, four of our 75. residential clients have been from Tustin and have received a total of 135 days of residential units of service, or an average of 34 days each. In relation to our current costs of $42 per day this represents $5,670 in direct services to Tus-tin residents so f~r this year. In addition, we responded to more than 8200 Information and Referral calls during the fiscal year ending July 31,1982. Approximately 400 of these were calls from the families of Tustin. The Orange County Council on Alcoholi~estimates 940,000 people in Orange County have alcohol problems, of which 40B,400 are women. As you know, alcoholism is a disease which is no respector of a person's career, economic or personal status. It is a disease which seriously afflicts not only its direct victims, but the family members around them. This is particularly true for women. Orange County Alcoholic Women's Rehabilitation Center, Inc.- A California Non-Profit Corporation ~ A United Way Member Agency Established 1 963 August 17,1982 Tustin City Council Page 2 Along with the growing economic pressures we are all experiencing, the demand for our services ia increasing. In our earlier request, we outlined a description of our program and services. Included with this letter is a copy of our '82-'83 Budget and our latest Audit. Thank you for the fairness and interest with which you heard the various requests presented at your August 2 meeting. We know that with this additional information you will certainly want to fund our important service to your community. If there is any other documentation information you may need, please let us know. Thank you. Sincerely, Doris LaMagna ~ Admini s tra tot DLM/ssh Budget 1982-83". Revenue Client Fees Deneral Relief Fbod Stamps 0CAP Contract Cate Donations United Way - Other: Fund rais~nE~ Assoc. MeettnEs, Companies Corps., Cities 6)00 22000 5000 65305 7800 ~000 37500 .47000 Total Revenue 195105 the Villa ~,!O~TH FRENCH ST. ~ ~,' ,~,NA, CALIF. 92701. Budget .1982-83 Expenses Salaries & Emoloyee Benefits Salary &~Wag~s:'" B~neff~S Total Salaries & Benefits 112300 15640 127940 S,~ry~ce &_SuDplte{ Dues, Subscriptions, Lic. Food Transpor~a~ion Office Expense Medical Supplies Telephone Utiliuies In~ere~ (Mortgage) ProperTy Taxes Household Supplies Printing Program Supplies Travel/Training Facili.tyOperation Insurance To,al Services & Supplies. Consul=an=s/Subcon==~¢=s Total Operating Expenses 1750 20000 3500 2000 1500 3000 5000 11000 15 5000 2000 2000 2200 2800 4500 900 195105 0HANGE CO~["/' ALCO]~0L'/.C DZOHEN'$ ~awr%'r?NFr_ON (~Tf~., liNC. Deceltber 31, 1981 Accountant ' s Opim/on Balance Sheet $ca:ement of Income. Ex, eases, =.~,~ o_t~..$es in F-,~a Balances State of Cs--$es in Cash Position Sche~tula of Suppoz~:. Rev~ue, a~ Sz~mr.~ (S=hedule A) Schedule of Operating Exgenses (Schedule B) Notes to Financial Statements MARY I;. FOLMAfl CERTIFIED ~USLIC ACI~OU#TANT 17E12 8EACH 8OULEVARO, SUITE HUNTINGTON ~EAC~, ~ALIFORNIA, g2647-6~gO TELEPHONE (714) ~47-084Q Feb~.mz'7 18, 1~82 Z have a~--~.d =he balance sheet of Oran~ Goun=7 Alcoho/~= Women's [-h-bi~:acion ~n=mr, Inc. ~ of Dec~b~ 31, 1981, s:~ds ~ accord~17 ~ed such =~:s of =~ acco~=~ r~co~s In m~ opinion, =he afor~men=±oned f±uanc4~l s:a=emen:s present fa~rl7 =he f~c!~ posi~n of Orange ~o~=7~coho~c Wo~s ~eh~hl~:ation Can:er, Inc. a: Dec~h~ 31, 1981, ~d =he r~=s of -1- ORANGE COUNA'~ ~LCOROLIC WOMEN'S REHABILITATION CKNT~, INC. DBA THE VILLA Decm~e~: 31, 1981 814 $ 400 1 52? 297 1 1/5 24 377 2 689 122 078 67 764 (1 582) (29 123) 1 232 185 096 OTm~ ASSETS Deposlns 8OO 0 329 $186 623 Total assets T.TAIYrL.I.T'r]~ Ai~D ~ ]]~LAI,IC 696 $ 126 183 CUR/~E~f I,T A~ILITI~ Payroll taxes Sales =ax payable Accounts payable Hor~gase payalbe-currenc portion (Notes 3 ~ 4) Contract payable-c~= pot:ion (No=~ 3 ~d 4) Toc~ c~renC liabi~=i~ 932 005 1 075 LONG-TERbl LI.A~ILITIXS Mot=gage payable ~otas 3 ~ 4) Concrac: payable (Notes 3 ~ 4) Less c=en: por:to~ Toc~ long-C~ ~abi~cies' Total ~abi~t les 0 64. 906 4 273 (1 075) 0 68 104 4 005 69 179 FIrND BA/~CES 3 32h 1!? hiu~ Total liabili:tes and fund balances 329 $186 623 $ 0 $ 771 771 0 771 ??1 771 Total 585 83 927 595 24 502 2 689 ].22 078 67 766, (30 705) 186 328 800 $194 723 $ 2 696 126 1 183 143 932 080 $ 64 906 '4 273 (1 075) 68 104 73 184 121 539 $194 723 See ac¢ounCanc's lac:er and notes co financial -2- ORANGE COUN~ ALCOBOLIG WOMEN'S I~aI~.T.TATION (IENT]~I, INC. D~A TME ~ For the year ~ded Dec~,ber 31, 1981 INCOHE grants (Schedule A) Opera:inS expenses (Sch~dulm ]~) !Nco (LOSS) ND B~T.~NCES - January 1, 1981 In:erfund transfers: Mor:~a~e payments Con=rat: payments ~,odalin~ costs But:on projec: cos:s Purch-se of ~uaehold i=~- $ 151 4A9 $ 0 $ 39 751 $ 191 200 209 0 0 147 209 582 10 026 11 608 246 10 333 10 579 149 037 $ 2 412 (3 222) (7 676) (388) 12 093 (257) 362 FUND BALANCES - December 3!,. 1981 $ 3.324 20 359 $(20 359) 101 107 7 676 388 27 582 1 050 $117 444 0 169 396 $ 39 751 $ 21 804. 1 850 99 735 (39 675) 257 (1 412) $ 771 $ 121 539 See accountant's let:er and notes to financial staZemencs. -3- ORANG~ COUNT~ ._.CO,OLIO ~(~W_EN'S RE~ABI/~TATTON DBA THE STATEM~ OF 'CHANGE~ IN CASH POSITION For =he year ended Deg~-ber 31. 1981 (=~g) ouch7 of cuk: Decree ~ pa~le, agings Decrees ~ acao~gs reg~vable Incre~e ~ ~nCrac=s ~ ~g~ InCer~ Cr~f ers A~PLICATION O1~ ~SH Nec loss ?lan: assets acqu/re~ Deposits ~ncer~d ~fers ToC~ ~sh app~ed ~,A~H, EI~ING CASH PsC=~ cash, Checking ac¢ouncs, 8eneral fund Savings account, resr. rlc~:ed fund Total Cash General Fu~ Plane (~rescrlcc~t) Fu=l $ 2 411 1 ~82 $1o 026 (lo3) (~ 32 5~0 7 77 20 359 814 56 987 600 490 414 77 836 650 0 164 0 814 $ o Fund (l~sc=tcCad) $ 39 751 39 751 40 830 40 830 (1 079) 1 850 $ 771 $' 42 163 11 608 (1 U.~) (1 6z9) 32 40 830 1/4 20 3~9 59 801 · 600 490 40 830 1/2 C80 2 571 2 014 $ 4 585. 250 564 771 58.5 ~ss accoungan='s ls=:er and no=es =o financ/al s:a=emen=s. -4- For the Fear e~ed Dec~.ber 31, 1981 Congrlbuclous, dona=ions an4 ~ran=s: Clgy of Cloy of Flor CI:y of ~s=a H~a Souch~ C~fo~a Ctc7 ~es ~lo~e~ Glve Once CI~ ~o~ell-Do~l~ ~esC B~o~ Co~o~aclon Care ~nor ~,~ ~so~a=ton ~aClo~ Do~Clo~ for Indt~d~ To~al con=rtbugto~, do~to~, ~d grits L~ ~a~ac~ U~c~ ~ay West Or,se Co~c~-ConCracC Food ~s= do~io~ T~f= Shop Inves~nc $ 1/ 000 150 500. 50G 500 50O 02O 930 24, 200. 30 1 215 23 677 6 19 50O 4, 281 792 $ ?4,3 6 042 Total suppor=, revazme, and ~rancs $ 151 4/+9 $ 13 000 5 250 6 800 ~ 250 3 600 ~ ].SO Z 625 39. 6,75 4,2 34 $ 39 751 Total $ 13 000 17 .?.50 6 800 5 250 3 600 3 150 2 6/5 2 230 1 500 500 500 5 020 1 63 875 72 1 23. 677 6 500 59 444 19 500. 4. 281 792 5 743 6 042 49 $191 200 See accoun=an='s le=:er and no=ms to financial $:atemencs. -5- ORANG~ COUNTY ALCO~0LZC WOHEN'S ~.~&aILITATION C. KNT~R, INC. DBA T~ S~ 0F 0~I~G ~ S~:-~t~.~ B For ;he y~r ~ Dec~ber 31, 1981 Salar±~s Office Telephone Pos:a~e Food. G~d~n~ Au:o~bile T~ora~ help Du~ a~ s~sc~p~io~ C~h ov~ Total opera:/~$ expenses F=o~- Shoo ~ocal $ 79 720 $ 4 213 $ 83 933 5 383 5 383 2 939 75 3 014 6 923 371 7 294 8 560 1.35 8 695 i 025 173. i 198 1 929 48 1 977 707 707 236 236 2 683 394 3 077 12 64l 12 64l 3 403 384 3 787 897 897 610 620 882 208 1 090 1 376 1 376 2 880 2 880 231 231 859 859 608 5 100 5 708 1 360 1 360 249 10 259 <~4) (~4) $136 112 $11 097 $147 209 See accountant's laC:ar and notes Co financ~al statements. -6- · DBA* THE NOIT~ TO FINA~CLAL Dec--.her 31, 1981 NOTE 1 - HISTOR~ OF OPERATIONS The Villa was founded in 1963 under =he la~s of o=1~ for=ia as a non-profit Co~oraC~on ~ a =~=. or~za=!on ~ Section 501(c)(3) of =~ ROTE 2 - ~ DESIGNATIONS The Corporation u~.ilizas the b,-a method of accounz/ng an~ pr~sen=ly following funds: 1. General Fumi- Assets ara avaAlable for carton= unres=ricted use in Lug on ~ay-~o-~ay Corporate opera=ions. 2. Plant Fund - Ail of :he Corporate fixed assets and related mort~ases are ~rouped into the Plant ~und, axcep: for the Villa Thrift Shop leasehold ~-.3.:ovemen:s axM~ fix:utes, which are in the General Fu~d. 3. Plant Improvemeat Fund - Assets are restricted co sustaining P~t Fund activities. NOTE 3 - FI ~:" ASSETS Purchased fixed assets are recorded ac cos: and doua=ad fixed assets are recorded at fair .m~ket value at date of dona=ion. Fair market value of =he French Saree: land and buildJ~ng is est~,-ted by manage"eh= =o be $250,000 aC December 31, 1981. Depreciation is computed by the straight-].the m~thod over :he estimated useful lives of the assets, ran~-g from three co fifteen years. NOTE 4 - HOld, GAGE AIqD COlq~P~ACT PAYABLE The mot=gage payable =o :he First Federal Savings and Loan Association of Santa Mouica is secured by a deed of =rust on =he land and building baa:ed on French Street in Santa Ama., California. The monthly payment is $809.. The contract payable =o =he Xerox Corporation in =he amount of' $4,173 ac December 31,. 1981, is secured by a copying ma.hi~e acquired at a cost of '$3,:247. The monthly payment is $78. NOT~ 5 - MAk~,~'J~ABLE SECURITIES Marketable securities consist, of dona:ad stock recorded at fair'm-rket value data of donation. Fair market value ac Dec-~Ser 31, 1981, is $283. NOTE 6 - As part of its recovery pro,ram and =o r~e funds, The. Villa opened a Thrift Shop in 1981. A= December 31, 1981, no profi=s had been re-]~ze~ from The Villa Thrif= Shop. -7-