2023-11-16T19:22:09-06:00 2022-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-01-01 824043883 THE ED ASNER FAMILY CENTER EDAS 8183020712 12400 VENTURA BLVD 371 STUDIO CITY CA 91604 MATTHEW ASNER PRESIDENT/CEO 8184735750 2023-11-16 1 MATTHEW ASNER 999009999 0 NANAZ BENYAMINI P00666808 3104773924 2023-11-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW ASNER 12400 VENTURA BLVD 371 STUDIO CITY CA 91604 1471603 0 X INFO@EDASNERFAMILYCENTER.ORG X 2017 CA THE ED ASNER FAMILY CENTER'S MISSION IS TO PROMOTE SELF-CONFIDENCE IN DIFFERENTLY ABLED INDIVIDUALS AND BRING BALANCE AND WELLNESS TO THOSE INDIVIDUALS AND THEIR FAMILIES. 10 8 13 108 0 0 1031596 1086074 55791 99432 10 1732 22476 160612 1109873 1347850 610 1080 0 0 453193 583041 0 0 181371 642144 711673 1095947 1295794 13926 52056 558718 631302 155077 158200 403641 473102 THE ED ASNER FAMILY CENTER'S MISSION IS TO PROMOTE SELF-CONFIDENCE IN DIFFERENTLY ABLED INDIVIDUALS AND BRING BALANCE AND WELLNESS TO THOSE INDIVIDUALS AND THEIR FAMILIES. 0 0 931604 1080 99432 THE ED ASNER FAMILY CENTER PROVIDES ARTS ENRICHMENTS AND VOCATIONAL ENRICHMENTS FOR SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES AS WELL AS MENTAL HEALTH SUPPORT THROUGH INDIVIDUAL AND GROUP COUNSELING AND A VARIETY OF SUPPORT GROUPS. THE CENTER NOW OFFERS A RELATIONSHIP MANAGEMENT COURSE AND SEX EDUCATION CLASSES FOR SPECIAL NEEDS INDIVIDUALS.THE CENTER OPENED THE ED ASNER FAMILY CENTER ACADEMY (TEAFC ACADEMY) IN 2022 THAT INCORPORATES A UNIQUE, INCLUSIVE, ALL ABILITIES PROGRAM THAT COMBINES JOB TRAINING, ADAPTIVE SKILLS AND EXPRESSIVE ARTS. THE PROGRAM PROMOTES SELF-CONFIDENCE, INDEPENDENCE AND PURPOSE. 931604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 29 0 1 13 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X MATTHEW ASNER 8183020712 12400 VENTURA BLVD STUDIO CITY CA 91604 MATTHEW ASNER PRESIDENT/CEO 50.00 X X 135000 0 0 NAVAH PASKOWITZ ASNER EXECUTIVE/PROGRAM DIRECTOR 50.00 X X 141346 0 0 RENEE FRIGO BOARD MEMBER 10.00 X 0 0 0 RON BURKHARDT BOARD MEMBER 10.00 X 0 0 0 CHRIS HALON BOARD MEMBER 10.00 X 0 0 0 JILL HARTE BOARD MEMBER 10.00 X 0 0 0 TOM MCANDREW BOARD MEMBER 10.00 X 0 0 0 CAROLYN DARNELL BOARD MEMBER 10.00 X 0 0 0 DANIELE SALUSKY BOARD MEMBER 10.00 X 0 0 0 BARRY GREENBERG BOARD MEMBER 10.00 X 0 0 0 276346 0 0 2 0 0 0 0 149420 936654 59835 1086074 COUNSELING SERVICE 900099 44738 44738 CAMP ED INCOME 900099 36075 36075 CLASSES AT CENTER 900099 18205 18205 CENTER COMMUNITY EVENT 900099 414 414 99432 1732 1732 72797 149420 72797 0 178768 50956 127812 127812 POLLING BOOTH INCOME 32800 32800 32800 1347850 99432 0 162344 1080 1080 276345 27000 124672 124673 260859 260859 45837 20169 12834 12834 9726 9726 8725 8725 370 370 17283 17283 112295 78610 11225 22460 6905 6905 238039 238039 40181 24109 4018 12054 39 39 84613 84613 CENTER OPERATIONS 76876 76876 MEALS 46752 32727 4675 9350 CAMP ED OPERATIONS 41385 41385 PAWS PROGRAM 11666 11666 16818 16818 1295794 931604 182819 181371 421495 560925 100777 427 35739 0 20141 35739 16305 34211 558718 631302 5177 8300 149900 149900 155077 158200 X 0 0 0 0 403641 473102 403641 473102 558718 631302 52056 17406 0 X 0 0 0 X 1089668 562706 593992 1031596 1086074 4364036 1089668 562706 593992 1031596 1086074 4364036 984207 3379829 6 56 59 10 1732 1863 80039 56962 22476 160612 320089 9508 9508 4695496 182494 0.71980 0.63190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 350000 350000 350000 350000 400000 50000 350000 400000 400000 0 0 35739 35739 35739 SECURITY DEPOSITS 15000 LOAN FROM CENTER 1305 OTHER ASSET 17906 34211 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR EXPENDITURES RELATED TO REAL ESTATE. X CA GALA 134205 69423 64782 682 64100 OTHER EVENTS 88012 79997 8015 1909 6106 1 222217 149420 72797 2591 70206 72797 0 178768 15203 35753 0 178768 15203 35753 50956 127812 CA 1 0 0 0 1.00000 MILO NICHOLS 16340 ROSCOE BLVD SUITE 101 VAN NUYS CA 91406 0 0 X 1 750 SALE OF COMPARABLE PROP X 90 SALE OF COMPARABLE PROP X 13795 SALE OF COMPARABLE PROP X 143 23324 SALE OF COMPARABLE PROP X EXPERIENCES 23 21826 SALE OF COMPARABLE P X FOOD AND BEVERAGE 2 50 SALE OF COMPARABLE P 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATIONS'S CEO AND EXECUTIVE DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE AUTHORITY TO REVIEW AND ACCEPT THE 990 FOR FILING IS HELD BY THE CHAIR AND THE FINANCE COMMITTEE. THE DRAFT RETURN IS THEN DISTRIBUTED TO THE REMAINDER OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 WHEN HIRING NEW OFFICERS, THE BOARD WILL RIGOROUSLY RESEARCH COMPARATIVE SALARIES AND COME TO A CONSENSUS ON A FAIR SALARY. THE DELIBERATION WAS DOCUMENTED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON ITS WEBSITE.