2024-01-18T11:04:24-08:00 2023-06-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990 2022-07-01 956194487 San Fernando Valley Community Mental Health Center Inc SANF 8189014830 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 Timothy Ryder President & CEO 2023-01-17 true Timothy Ryder 999009999 true Joanne Hoffman P00364437 6269320100 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 46565709 false X www.sfvcmhc.org X 1972 CA To provide a network of mental health programs to all age groups within the community. 14 14 472 0 114872 114398 43595817 45157410 66542 149768 12652 12652 43789883 45434228 1562871 1183807 0 27601866 29403326 0 0 14043502 14508520 43208239 45095653 581644 338575 16917354 37823763 10008957 30773789 6908397 7049974 X To provide a network of mental health programs to all age groups within the community. false false 36303648 37141475 Los Angeles County DMH/Medi-Cal, SGF and CGF - 8,899,059 minutes of outpatient plus other mixed mental health services. 1372592 1405031 Alcohol & drug abuse prevention (ADPA) 1104476 1129234 Family Preservation- 1,000 clients served 1315751 1332448 40096467 true false false false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 187 0 true 472 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false CA X Emily Chen 8189014830 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 X Tim Ryder MBA President/CEO 40.00 0.00 282798 0 2000 Emily Chen Director of Finance-Controller 40.00 0.00 201317 0 2000 Leslie Demascio Director of Community Support Servi 40.00 0.00 174756 0 2000 Katherine Phillips Director of Reentry & Sub. Abuse 40.00 0.00 159789 0 2000 Leticia Gonzalez Director of Information System 40.00 0.00 146846 0 2000 Michell Wells Director of Adolescent Services 40.00 0.00 138917 0 2000 Reginald Gallado DIrector of Administrative Svcs 40.00 0.00 135940 0 2000 Marci Kass Director of Development 40.00 0.00 135938 0 2000 Elizabeth Salapong Director of Human Resources 40.00 0.00 135938 0 2000 Charlie Rubin Director of Volunt 40.00 0.00 135938 0 2000 Angela Kahn Director of Quality Assurance 32.00 0.00 131091 0 0 Sheryl Morehouse-Smith Asst Director Adol 40.00 0.00 126667 0 2000 Jennifer Calderon Asst Dir Tran. You 40.00 0.00 117020 0 2000 Rhonda Anglin Asst Director Adul 40.00 0.00 115813 0 2000 Michele Shepherd Asst Dir. Older Ad 40.00 0.00 111936 0 2000 Nancy Berry Director 0.50 0.00 X 0 0 0 Kat Connolly V Chairperson 0.50 0.00 X 0 0 0 James Fitzgerald Director 0.50 0.00 X 0 0 0 Gary Futterman Chairperson 0.50 0.00 X X 0 0 0 John C Hisserich Dr PH Director 0.50 0.00 X 0 0 0 Tracy-Pomerance-Poirier Director 0.50 0.00 X 0 0 0 Dennis Zine Chairperson 0.50 0.00 X 0 0 0 LAPD Deputy Chf Alan Hamilton Director 0.50 0.00 X 0 0 0 Frank Muniz CPA Director 0.50 0.00 X 0 0 0 Annie E Cho Director 0.50 0.00 X 0 0 0 Kristina D Kepner Secretary 0.50 0.00 X 0 0 0 Darin Z Marinov Treasurer 0.50 0.00 X 0 0 0 Dr Peter Palacio Director 0.50 0.00 X 0 0 0 Maria Skelton Director 0.50 0.00 X 0 0 0 2250704 28000 15 false true false Julie Montano MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 106714 Vandana Chopra MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 190440 2 114398 114398 Fees & Contracts Gov Agencies 624110 44679143 44679143 Medicare/Medicaid Payment Program Svc & General 478267 478267 45157410 180959 180959 0 0 0 1100290 1131481 -31191 -31191 -31191 0 0 0 Sign rental income 12652 12652 12652 45434228 45126219 193611 0 1183807 1183807 0 0 1643330 1643330 0 22028695 20967965 1060730 396000 350765 45235 3554466 3148439 406027 1780835 1577410 203425 0 530663 10000 520663 49500 49500 0 0 0 0 0 0 0 0 6538636 5928895 609741 389447 346236 43211 0 79238 62330 16908 31723 31723 0 148297 148297 641677 594432 47245 Consultant & temporary helper 4238917 4154482 84435 Telephone 815802 722571 93231 Supplies 437758 360290 77468 Equipment rental & maintenance 290199 271446 18753 316663 237379 79284 45095653 40096467 4999186 0 3480008 2357504 1024232 1433484 0 6946969 8044168 0 0 0 0 147625 14283 5166763 2443329 2871731 2723434 0 1953504 1710751 0 0 493285 21540139 16917354 37823763 4599057 5995728 242917 164449 37768 5002534 24740293 10008957 30773789 X 6750725 6892107 157672 157867 6908397 7049974 16917354 37823763 X 338575 16681 -213679 X false true X true true true X 78482 62867 118921 114872 114398 489540 0 0 78482 62867 118921 114872 114398 489540 0 489540 115172 57150 75410 99694 180959 528385 0 11598 13706 12652 12652 12652 63260 1081185 0.45280 0.49060 X 1682779 1682779 2962418 2001519 960899 398784 319028 79756 122782 122782 2723434 BLACKROCK TECHNOLOGY OPPORTUNITIES FUND 38189 F CALVERT INCOME FUND 120881 F COHEN & STEERS TOTAL RETURN RLTY FD 66990 F PGIM HIGH YIELD FUND 195588 F PGIM SHORT-TERM CORPORATE BOND FUND 99585 F VANGUARD DEVELOPED MARKETS INDEX FUND 39118 F VANGUARD CA INTERMEDIATE-TERM TAX EXEMPT 100114 F VANGUARD SHORT-TERM INV GRADE FUND 59727 F JP MORGAN ULTRA SHORT TERM INCOME 112765 F JP MORGAN DIVERSIFIED RETURN 60088 F SCHWAB LARGE CAP GROWTH 22185 F VANGUARD COMSUMER STAPLES 17306 F VANGUARD SHORT TERM COPORATE BOND 137777 F VANGUARD INDEX 83900 F VANGUARD GROWTH 14997 F SCHWAB FUNDAMENTAL EMERGING MARKETS 22514 F AMERICAN CENTURY SHORT DURATION INFLATIO 204857 F INVESCO EXHG TRD FD TR S&P MIDCAP 60694 F INVESCO EXHG TRD FD HIGH YIELD EQUITY DI 38536 F ISHARES TR US CONSUMER STAPLES ETF 62090 F SPDR SER TS S&P DIVID ETF 72935 F BAIRD AGGREGATE BOND FUND 79915 F Deposits 546732 Right of use Asset (ROU) - Operating Lea 20993407 21540139 Deferred Housing Loan Fund-CRA/HUD 69472 Deferred interest 210957 Due to clients 62736 Due to funding sources 478255 Operating Lease Liabilities 21207086 Payroll Protection Loan 2107135 Trust Fund Payable 457b 604652 24740293 45434228 45434228 45434228 45095653 45095653 45095653 true 0 0 Family Preservation Services 1000 1183807 Cost Goods and services Grantmaker's Description of How Grants are Used Programs have internal control policies and procedures for use of funds, including monitoring.Cases are referred by funding sources, whose representatives perform program as well as fiscal monitoring on an ongoing basis.The Organization is subject to annual audit requirements of Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance) as well as contract audits by the State of California. X false false false false false false false false false Emily Chen Director of Finance-Controller 201317 2000 203317 Katherine Phillips Director of Reentry & Sub. Abuse 159789 2000 161789 Leslie Demascio Director of Community Support Servi 174756 2000 176756 Tim Ryder MBA President/CEO 282798 2000 284798 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Preservation- 1,000 clients served OTHER PROGRAM SERVICES 5: CalWorks Domestic Violence - 89 units of services OTHER PROGRAM SERVICES 6: Supportive Housing Program - HUD LAHSA - mixed mental health services OTHER PROGRAM SERVICES 7: Low Income Housing Projects - HUD Doris Foster Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided to management and each member of the Board of Directors. The President/CEO and Director of Finance reviews the return, before filing the government copy with the IRS. Any questions and inquiries during the review process are communicated with the preparer and resolved. The President/CEO signs the return for filing after review and approval. Form 990, Part VI, Section B, Line 12c The Organization has a corporate compliance policy that is regularly reviewed and updated. Form 990, Part VI, Section B, Line 15b The review and approval of the compenasation of officers and key employees are by the Board of Directors. Form 990, Part VI, Section C, Line 19 The Organization provides its governing documents, policies, and financial statements to the public upon request. Form 990, Part XI, Line 9 Operating Lease Adjustment (ROU) = -$213679