2025-05-15T16:41:45-05:00 2024-06-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-07-01 954564739 PACIFIC ASIAN COUNSELING SERVICES PACI 3103371550 8616 LA TIJERA BLVD 200 LOS ANGELES CA 90045 MYRON DEAN QUON CHIEF EXECUTIVE OFFICER 3103371550 2025-05-14 1 1 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z MYRON DEAN QUON 8616 LA TIJERA BLVD 200 LOS ANGELES CA 90045 9533199 0 X WWW.PACSLA.ORG X 1996 CA PACIFIC ASIAN COUNSELING SERVICES (PACS) ENRICHES THE LIVES OF CHILDREN AND FAMILIES THROUGH COUNSELING AND CARING. PROVIDE CULTURALLY SENSITIVE AND LANGUAGE SPECIFIC SERVICES WITH EXPERTISE IN THE IMMIGRANT ASIAN PACIFIC ISLANDER POPULATIONS. 8 8 77 8 0 0 6598723 9515786 0 0 3288 12113 15671 5300 6617682 9533199 281887 15427 0 0 4375714 5622314 0 0 0 1688861 1918701 6346462 7556442 271220 1976757 2720795 4797880 2401700 2502028 319095 2295852 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IDENTIFY AND RESPOND TO THE EMERGING NEEDS OF THE ASIAN PACIFIC ISLANDER AND GENERAL COMMUNITY FAMILIES WITH CULTURALLY RELEVANT AND COMPETENT MENTAL HEALTH AND SOCIAL SERVICES WHICH WILL ENABLE THEM TO BECOME SECURE, STABLE, AND SELF-SUFFICIENT. 0 0 6290323 15427 PACS PROVIDES CLINICAL ASSESSMENTS, MENTAL HEALTH TREATMENT, CASE MANAGEMENT AND MEDICATION SUPPORT TO INDIVIDUALS WITH MENTAL DISORDERS. PACS ALSO PROVIDES HOME VISITATIONS, OUTREACH AND EDUCATION TO THE COMMUNITY. MAINTAINED PROGRAMS RELATED TO EARLY CHILDHOOD DEVELOPMENT, SCHOOL-BASED CLINICAL ASSESSMENTS, INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT, HOME VISITATION, OUTREACH AND EDUCATION WORKSHOPS. DURING THIS YEAR, 1009 INDIVIDUAL CLIENTS WERE SUPPORTED. 6290323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 49 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X VICKI LAU 3103371550 8616 LA TIJERA BLVD 200 LOS ANGELES CA 90045 PETER DOMAGAS PRESIDENT 1.00 X X 0 0 0 ANNE FISHER VICE PRESIDENT 1.00 X X 0 0 0 LILLIAN RHEE SECRETARY 1.00 X X 0 0 0 KELLY EOM BOARD MEMBER 1.00 X 0 0 0 SUHAIL KHAN BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MAO BOARD MEMBER 1.00 X 0 0 0 FRANCESKA ROLDA BOARD MEMBER 1.00 X 0 0 0 KEVIN WEN BOARD MEMBER 1.00 X 0 0 0 MYRON DEAN QUON CHIEF EXECUTIVE OFFICER 40.00 X 168195 0 13304 VICKI LAU CHIEF FINANCIAL/OPERATING OFFICER 40.00 X 143061 0 12322 TONY FIGUEROA DIRECTOR OF CLINICAL SERVICES 40.00 X 118345 0 12524 JOYCELYN MANZANO DIRECTOR OF HUMAN RESOURCES 40.00 X 116520 0 13898 546121 0 52048 4 0 1 0 SITES PROFESSIONALS LLC PO BOX 280496 NORTHRIDGE CA 91328 PSYCHIATRIC SERVICES 244725 1 8474320 1041466 9515786 12113 12113 MISCELLANEOUS INCOME 624100 5300 5300 5300 9533199 0 0 17413 15427 15427 378520 305702 72818 4253506 3435236 818270 57692 46593 11099 556602 449525 107077 375994 304050 71944 723266 714118 9148 24635 20757 3878 189505 155529 33976 117155 101095 16060 405238 327832 77406 57832 57025 807 92754 80147 12607 16527 13801 2726 2173 2085 88 42645 34441 8204 PROGRAM EXPENSES 216091 216091 0 DUES AND SUBSCRIPTIONS 20893 2926 17967 STIPEND 3773 3750 23 FOOD EXPENSE 3350 2943 407 2864 1250 1614 7556442 6290323 1266119 0 998553 1603704 1471 251073 873078 1699312 7224 43899 411043 400383 3275 10660 837194 1189232 2720795 4797880 964027 523289 591202 192747 415747 199810 829179 1187727 2401700 2502028 X 319095 2295852 319095 2295852 2720795 4797880 1976757 0 X 0 1 X 1 0 X 6333929 6758362 6780004 6598723 9515784 35986802 6333929 6758362 6780004 6598723 9515784 35986802 565760 35421042 1 3288 12113 15402 6968 34783 2384 15671 5300 65106 36067310 0.98210 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,968. 2020 AMOUNT: $ 34,783. 2021 AMOUNT: $ 2,384. 2022 AMOUNT: $ 15,671. 2023 AMOUNT: $ 5,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150944 150944 0 220830 210170 10660 39269 39269 0 10660 SECURITY DEPOSITS 39344 RIGHT-OF-USE ASSETS - OPERATING LEASES 1149888 1189232 DUE TO LA COUNTY AND OTHER GOVERNMENTAL AGENCIES 36463 OPERATING LEASE LIABILITIES 1151264 1187727 X 9533199 0 9533199 0 9533199 7556442 0 7556442 0 7556442 PART X, LINE 2: PACS IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, PACS IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, PACS RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. PACS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED COMPLIANCE WITH THE OPERATIONAL REQUIREMENTS OF TREASURY REGULATION 1.501(C)(3)-1(C). MANAGEMENT DID NOT IDENTIFY ANY TAX MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, NOR WHICH MIGHT AFFECT TAX-EXEMPT STATUS. PACS' INFORMATION TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 MYRON DEAN QUON CHIEF EXECUTIVE OFFICER 168195 0 0 0 0 0 3254 0 10050 0 181499 0 0 0 VICKI LAU CHIEF FINANCIAL/OPERATING OFFICER 143061 0 0 0 0 0 2872 0 9450 0 155383 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW AND APPROVAL IS CONDUCTED BY A COMMITTEE SELECTED BY THE BOARD. A COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A POLICY FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGES OF THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE POLICY PROVIDES THAT THE REVIEW AND APPROVAL OF THE COMPENSATION ARRANGEMENT WILL BE CONDUCTED, IN ADVANCE, BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD (OR A COMMITTEE OF THE BOARD). THE BOARD REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION PAID BY SIMILARLY SITUATED NONPROFIT AND FOR-PROFIT ORGANIZATIONS FOR COMPARABLE POSITIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD MAY ALSO REVIEW CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS AND CONSIDER RECENT WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE COVERED INDIVIDUAL'S SERVICES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND RELIED UPON INCLUDING THE RECOMMENDATIONS RECEIVED FROM THIRD-PARTY CONSULTANTS, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC.