2025-03-13T18:01:36-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 952633765 Penny Lane Centers PENN 8188923423 10526 Dubnoff Way North Hollywood CA 91606 Bernie La Fianza CFO 8188923423 2025-03-13 1 1 Oswaldo D Torres CPA P02465082 6264036801 2023 2025-03-06 01:10:19Z X Wendy Carpenter 10526 Dubnoff Way North Hollywood CA 91606 70526520 0 X www.pennylane.org X 1969 CA We empower hopes and dreams. Our values are commitment, community, and collaboration. We welcome all regardless of gender, race, age, religion, disability, marital status, ethnic background, sexual orientation, gender identity and gender expression. 12 12 574 69 0 0 52162335 67255938 114356 44310 364553 891677 1464377 2334595 54105621 70526520 4606258 4100876 0 0 36431935 44526492 0 0 751850 13000738 16047943 54038931 64675311 66690 5851209 41101363 50778949 14544298 17788688 26557065 32990261 X Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since. Its mission is to foster hopes and dreams and transforming lives by empowering children, youth, and families to reach their highest potential. Penny Lane provides, foster family home placement for boys and girls of all ages, a variety of community based services as well as services for those in our transitional housing and permanent housing programs. Penny Lane also offers a variety of outpatient mental health services in its 4 primary locations in Los Angeles County. 0 0 36357406 264108 44310 Mental Health - to provide mental health services to children with behavioral problems. A unique program that includes mental health services provided to clients in schools, foster homes, probation camps, group homes as well as the community. During the year covered, 121,698 units of service were provided. (3,295,532 minutes (old methodology) or 121,698 units (new methodology)).Intensive Services - provides services to children in danger of placement into Foster Care. A unique service for families who have children with severe emotional and behavioral problems. Wraparound focuses on building child and family strengths, fostering self-sufficiency, and promoting stability and permanency. During the year covered, 181,722 units of service were provided. 6628601 2726988 Foster Care - provides 24-hour care and adoptive services. Penny Lane works to ensure permanency for children by matching them with certified adoptive families and facilitating the adoption process. During the covered year, 300 clients were served. 5904656 486709 In Home Services (PFF, RHAS, RSS): Penny Lane Centers provide a comprehensive range of prevention, support, intervention, transitional and maintenance services for families in the communities of Los Angeles County. 13588024 623071 The Family Preservation Program: Goal is to keep the family united by providing In-Home Outreach Counseling services that will assist, support, inform and educate the family and is a collaborative effort between the Department of Children and Family Services (DCFS), Department of Mental Health (DMH), Department of Probation and Penny Lane Centers. During the year covered, 279 families were served.Substance Use Disorder Residential & Outpatient funded by SAPSE - Penny Lane Centers is dedicated to working with adolescents, adults and families struggling with alcohol and other drug use. Our goal is to assist individuals along their journey in recovery. We believe in working on the core issues of substance and alcohol use by utilizing proven evidenced based practices that promote and sustain clean and sober living.Unarmed Model Crisis Response: Provide mobile crisis response services to as-needed requests from 911 operators regarding non-violent situations that occur in the City of Los Angeles that have a social services impact and would benefit from personnel trained in conflict resolution, de-escalating techniques, and other non-violent approaches. 13588024 623071 62478687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 75 0 1 574 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Laura Estrada - Acctg Manager 8188923423 10526 Dubnoff Way North Hollywood CA 91606 Adrienne S Khorasanee President 1.00 1.00 X X 0 0 0 Katrina Rosale Vice President 1.00 1.00 X X 0 0 0 Anthony Lee Vice President/Bd. Member (6/24) 1.00 1.00 X X 0 0 0 Sam Melehani Treasurer (end 12/23) 1.00 1.00 X X 0 0 0 Bruce Hector MD Secretary 1.00 1.00 X X 0 0 0 Kathi Atkinson Board Member/Treasurer 1.00 1.00 X X 0 0 0 Kathryn Bailey-Cunningham Board Member 1.00 1.00 X 0 0 0 Rocky DeAngelis Board member 1.00 1.00 X 0 0 0 Morgan Hakimi PhD Board Member 1.00 1.00 X 0 0 0 Annick Hamon Board Member 1.00 3.00 X 0 0 0 Janine Newman Board Member 1.00 1.00 X 0 0 0 James Ocon Board Member 1.00 2.00 X 0 0 0 Alex Wheeler Board Member 1.00 1.00 X 0 0 0 Bernie La Fianza Director of Financing 34.00 6.00 X 287109 0 16156 Wendy Carpenter CEO 34.00 6.00 X 374433 0 17264 Rosana La Fianza Chief Operations Officer 32.00 8.00 X 287574 0 16516 Dr Maria Judith Sandino Chief Programs Officer 40.00 X 294450 0 24464 Naomi Novak Deputy Director 40.00 X 193447 0 2400 Kristin Malka Sr. Dir. Behavioral Health Svcs 40.00 X 179674 0 21425 Charito Guerrero Deputy Director 40.00 X 182225 0 3194 1798912 0 101419 58 0 1 0 Linda Christine Salazar MD 2028 Caddington Drive Rancho Palos Verdes CA 90275 Psychiatric Services 485766 Oscar Rosas 350 Mellow Lane La Canada CA 91011 Psychiatric Services 454138 Daniel E Grosz MD 6345 Balboa Blvd Bldg 3 Suite 36 Encino CA 91316 Psychiatric Services 261166 Alan J Golian PSYD Child Psychology 5841 Saloma Avenue Sherman Oaks CA 91411 Psychiatric Services 256463 Huey Merchant MD 4445 Arcola Toluca Lake CA 91602 Psychiatric Services 170038 8 66405764 850174 120415 67255938 Seminar and training 624100 44310 44310 44310 891677 891677 699024 0 699024 699024 699024 Contract settlement 900099 1179651 1179651 Other income 900099 287351 287351 Service fees 900099 93536 93536 75033 75033 1635571 70526520 44310 0 3226272 4100876 4100876 748147 340979 249037 158131 247527 132153 82336 33038 35743592 35591874 50 151668 354560 353426 192 942 4479600 4364407 85710 29483 2953066 2900140 23300 29626 72876 70712 641 1523 220674 214120 1942 4612 3410442 3309057 30031 71354 205726 189086 8228 8412 818369 780810 25271 12288 1630956 1601198 25163 4595 726449 675057 10333 41059 494678 401249 74892 18537 190318 190318 945011 833000 70968 41043 506438 467685 33517 5236 Other expense 3434037 3282712 128353 22972 Repairs and maintenance 1933039 1636662 286274 10103 Minor equipment 501353 480129 15848 5376 Equipment rental 484972 463490 6876 14606 472605 289865 95494 87246 64675311 62478687 1444774 751850 2305125 1473510 6009465 15802481 7005892 8135293 142045 130076 31295608 15080526 16882508 16215082 6968391 7755876 1787937 1266631 41101363 50778949 6160332 10132375 6659791 6458294 1724175 1198019 14544298 17788688 X 15325743 32718255 11231322 272006 26557065 32990261 41101363 50778949 5851209 581987 0 X 0 1 X 1 1 1 X 55752927 52880037 51542623 52162335 67255938 279593860 55752927 52880037 51542623 52162335 67255938 279593860 279593860 297468 266710 645749 985377 1590701 3786005 3107606 2643107 2259370 843553 1635571 10489207 293869072 173231 0.95140 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2940561 2940561 16529869 12752545 3777324 10800312 1407007 9393305 315090 315090 0 709776 605884 103892 16215082 Operating leases 1198019 1198019 X 71108507 581987 581987 70526520 0 70526520 64675311 0 64675311 0 64675311 Part X, Line 2: Penny Lane 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 Penny Lane in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Penny Lane's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Food, clothing and other assistance 806 1373888 FMV Clothing, medical products, school supplies and food. Foster Parent Payments 300 2726988 Part I, Line 2: The organization maintains records to substantiate the amounts of grants or assistance given and the selection criteria used to award the grants. X X X X 0 0 0 0 0 0 0 1 0 Wendy Carpenter CEO 357846 0 16587 0 0 0 6600 0 10664 0 391697 0 0 0 Dr Maria Judith Sandino Chief Programs Officer 260884 0 33566 0 0 0 5272 0 19192 0 318914 0 0 0 Rosana La Fianza Chief Operations Officer 270450 0 17124 0 0 0 5492 0 11024 0 304090 0 0 0 Bernie La Fianza Director of Financing 269110 0 17999 0 0 0 5475 0 10681 0 303265 0 0 0 Kristin Malka Sr. Dir. Behavioral Health Svcs 149073 0 30601 0 0 0 3325 0 18100 0 201099 0 0 0 Naomi Novak Deputy Director 191047 0 2400 0 0 0 2400 0 0 0 195847 0 0 0 Charito Guerrero Deputy Director 160040 0 22185 0 0 0 3194 0 0 0 185419 0 0 0 Part I, Line 7 Incentive pay was authorized by the Board of Directors for exceptional performance and for maintaining a high level of service as evidenced by the positive performance on audits and reviews. Rosana La Fianza Sibling of Dir. of Financing 321213 Employment salary and benefits 0 X 120415 FMV 0 0 0 Form 990, Part VI, Section B, line 11b CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed. Form 990, Part VI, Section B, line 12c Penny Lane's executive officers and employees sign annual statements. Form 990, Part VI, Section B, line 15 There was no change from prior year in the process of determining compensation for the organization's top management officials and employees. The board evaluates the CEO annually. The CEO has a contract which determines the amount of her increases annually. The following are used by the organization to establish the compensation of the organization's CEO: 1. Compensation survey, and 2. Approval by the board or compensation committee. Form 990, Part VI, Section C, line 19 Penny Lane Centers makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Abbey Road Inc 15305 Rayen Street North Hills CA 91343 364655203 Low Income Housing Development CA 501(c)(3) Line 12b, II Penny Lane Centers 0 Come Together Property Managment LLC 15305 Rayen Street North Hills CA 91343 473316468 Property Management CA 501(c)(3) Line 12b, II Penny Lane Centers 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Abbey Road Inc D 1552283 At Cost Come Together Property Management D 194688 At Cost