2025-04-17T22:59:54-05:00 2024-06-30 953844926 MORSE & BARNEY CPA'S 824 MORAGA DRIVE LOS ANGELES CA 90049 990 2023-07-01 845113349 TTC FOUNDATION TTCF 8189961051 18646 OXNARD STREET TARZANA CA 91356 ALBERT M SENELLA PRESIDENT/CEO 8189961051 2025-04-10 1 1 STUART I BARNEY P00284921 3104404466 2023 2025-03-06 01:10:19Z ALBERT M SENELLA 18646 OXNARD STREET TARZANA CA 91356 1116694 0 X WWW.TARZANATC.ORG X 2020 CA THE TTC FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC. 14 14 0 0 0 0 0 0 0 0 403954 687375 0 0 403954 687375 0 0 0 0 0 0 0 0 0 243985 274466 243985 274466 159969 412909 11624468 12540373 0 0 11624468 12540373 X THE TTC FOUNDATION MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE. 0 0 THE FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC. 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SILVIA CADENA 8186543810 18646 OXNARD STREET TARZANA CA 91356 ANDREW KIRSHBERG TRUSTEE 2.00 5.00 X 24627 0 0 ANNE GREENBERG TRUSTEE 2.00 5.00 X 21688 0 0 ROBERT HOLT TRUSTEE 2.00 10.00 X 21688 0 0 BOBBI SLOAN TRUSTEE 2.00 10.00 X 21688 0 0 JOHN STENZEL TRUSTEE 2.00 5.00 X 21688 0 0 LINDA VOGEL TRUSTEE 2.00 5.00 X 21688 0 0 MICHAEL SHEPTENKO TRUSTEE 2.00 10.00 X 21688 0 0 NORA MARTELLA KIRSHBERG TRUSTEE 2.00 5.00 X 21688 0 0 PATRICK OGAWA TRUSTEE 2.00 5.00 X 21688 0 0 RICHARD HELFMAN TRUSTEE 2.00 10.00 X 21688 0 0 ALBERT SENELLA PRESIDENT/CEO 5.00 50.00 X X 0 1842868 0 MYRIAM CALDERON TRUSTEE 2.00 5.00 X 21688 0 0 DONNA MARKUS TRUSTEE 2.00 5.00 X 5422 0 0 LATONYA SMITH TRUSTEE 2.00 5.00 X 5422 0 0 RONALD KURSTIN TRUSTEE 2.00 5.00 X 0 0 0 SILVIA CADENA C.F.O 5.00 50.00 X 0 967097 0 252351 2809965 0 0 0 1 0 0 655428 655428 461266 429319 31947 31947 31947 687375 31947 0 655428 X 271095 271095 3371 3371 274466 0 274466 0 117153 155243 9498582 10373893 2008733 2011237 11624468 12540373 0 0 X 0 0 0 0 11624468 12540373 11624468 12540373 11624468 12540373 412909 502996 0 X 0 0 0 X X 1 TARZANA TREATMENT CENTERS INC 942219349 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION D. ITEM 3 THE INVESTMENT COMMITTEE REGULAR REPORTS TO THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS. 0 PVT. MTGE. POOL - PENDER REAL ESTATE CREDIT 300299 F PVT. MTGE. POOL - ARTES CAPITAL FUND I. LLC 500000 F PVT. MTGE. POOL - FREEDOM FIN'L DEBT FUND 200000 F PVT. MTGE. POOL - PRIVATE MORTGAGE FUND 700000 F PVT. MTGE. POOL - STORMFIELD RE INC FUND 310938 F 2011237 1190371 502996 502996 687375 0 687375 274466 0 274466 0 274466 0 1 0 0 0 0 0 0 0 ALBERT SENELLA PRESIDENT/CEO 0 892080 0 482093 0 468695 0 0 0 0 0 1842868 0 0 SILVIA CADENA C.F.O 0 479007 0 267979 0 220111 0 0 0 0 0 967097 0 0 PART I, LINE 3 THE COMPENSATION FROM A RELATED ORGANIZATION IS BASED ON COMPARABLE DATA AND ANALYSIS AND IS APPROVED BY THE BOARD. THE TARZANA TREATMENT CENTERS, INC. DIRECTORS' DISCUSSION AND DECISION IS CONTEMPORANEOUSLY INCLUDED IN THE BOARD MINUTES. PART I, LINE 4B THE AMOUNTS INCLUDED AS REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS ARE THE ACTUAL PAYMENTS MADE AS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS COMPENSATION REPRESENTS SERVICE IN EXCESS OF 40 YEARS FOR EACH BENEFICIARY OF THE PLAN. FORM 990, PART VI, SECTION A, LINE 2 ANDREW KIRSHBERG AND NORA MARTELLA KIRSHBERG ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT FORM 990 IS PREPARED BY TTC FOUNDATION TAX ACCOUNTANT. THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF OPERATING OFFICER AND THEN BY OUTSIDE COUNSEL. AFTER MAKING ANY NECESSARY MODIFICATIONS, THE DRAFT FORM 990 IS THEN DELIVERED TO THE FULL BOARD OF TRUSTEES OF TTC FOUNDATION FOR APPROVAL. SUBJECT TO SUCH APPROVAL AND ANY REQUESTED MODIFICATIONS, THE FORM 990 IS FINALIZED FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY, TTC FOUNDATION DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ALL BOARD MEMBERS AND KEY EMPLOYEES, ATTACHING THE CONFLICT OF INTEREST POLICY. THOSE PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, INDICATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE, OR DISCLOSE POSSIBLE CONFLICTS WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 TTC FOUNDATION WILL PROVIDE FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 TTC FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,095. TARZANA TREATMENT CENTERS INC 18646 OXNARD STREET TARZANA CA 91356 942219349 INTEGRATED HEALTH CARE CA 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0