2025-05-15T06:58:06-00:00 2024-06-30 834701792 Lewis Sharpstone & Co 5074 Tendilla Ave Woodland Hills CA 91364 990 2023-07-01 203022534 THE CENTER IN HOLLYWOOD CENT 3233783225 6636 SELMA AVE Los Angeles CA 90028 ALEX SATO EXECUTIVE DIRECTOR 3233783225 2025-05-15 true LEWIS SHARPSTONE P02256953 8185701960 2025-05-15 X 2023 2025-03-06 01:10:19Z ALEX SATO 6636 SELMA AVE Los Angeles CA 90028 5313236 false X THECENTERINHOLLYWOOD.ORG X 2005 CA THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. 9 9 61 30 0 4758289 5308511 0 0 -5761 -8822 4752528 5299689 905239 98119 0 3280033 3346980 0 227345 1188398 1305871 5373670 4750970 -621142 548719 3524875 4146098 2515086 2616854 1009789 1529244 X THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGELES. false false 2627338 98119 HOUSING AND OUTREACH THE CENTER IN HOLLYWOOD PROVIDES STREET-BASED OUTREACH AND HOUSING SERVICES TAILORED TO THE UNIQUE NEEDS OF THE HOLLYWOOD AND SURROUNDING COMMUNITIES. DURING THE REPORTING PERIOD, THE CENTER ADMINISTERED THREE MAIN HOUSING AND OUTREACH CONTRACTS A INTENSIVE CASE MANAGEMENT SERVICES ICMS, FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. THE CENTERS ICMS PROGRAM PROVIDES COMPREHENSIVE, ONGOING CASE MANAGEMENT SUPPORT FOR INDIVIDUALS WITH COMPLEX MEDICAL AND BEHAVIORAL HEALTH NEEDS. CASE MANAGERS ASSIST PARTICIPANTS WITH GOALS ENCOMPASSING ACCESS TO INTERIM HOUSING AND BENEFITS, APPLYING FOR HOUSING SUBSIDY VOUCHERS, MAINTAINING HOUSING, AND NAVIGATING SERVICE SYSTEMS SUCH AS HEALTHCARE, RE-ENTRY, EDUCATION, AND EMPLOYMENT. DURING THE REPORTING PERIOD, THE ICMS TEAM CARRIED A CASELOAD OF 210 FIELD-BASED CLIENTS AND 60 RESIDENTS AT LAKE HOUSE, A PERMANENT SUPPORTIVE HOUSING BUILDING LOCATED IN THE MACARTHUR PARK NEIGHBORHOOD OF LOS ANGELES. CONTINUED ON SCHEDULE O 532304 DAY CENTER AND COMMUNITY WELLNESS PROGRAM THE COMMUNITY WELLNESS TEAM OPERATES THE CENTERS DAY CENTER AND WELLNESS PROGRAM, WHICH IS CENTRAL TO OUR MISSION TO END ISOLATION AND HOMELESSNESS IN HOLLYWOOD. EACH DAY, THE TEAM FOSTERS CONNECTION THROUGH COFFEE AND CONVERSATION, SOCIAL GROUPS, AND LOW-BARRIER ACCESS TO ESSENTIAL SERVICES INCLUDING MAIL, PHONE CHARGING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE USE SUPPORT, AND RESTROOMS. THE DAY CENTER ALSO SERVES AS A HUB FOR PARTNER PROVIDERS AND SPECIAL EVENTS, BRINGING HARD-TO-ACCESS SERVICES ONSITE-INCLUDING EYE AND FOOT CARE, VETERINARY CARE, LEGAL SUPPORT, DMV ID SERVICES, AND VACCINE CLINICS. THE PROGRAM IS OPEN TO ALL AND SERVES OVER 100 INDIVIDUALS DAILY, 90 OF WHOM ARE CURRENTLY OR RECENTLY UNHOUSED. THE REMAINING 10 ARE HOUSED PARTICIPANTS WHO CONTINUE TO ENGAGE WITH THE CENTER FOR SOCIAL CONNECTION AND STABILITY. DURING THE REPORTING PERIOD, THE DAY CENTER AND WELLNESS PROGRAM SERVED MORE THAN 2,500 UNIQUE INDIVIDUALS, AND OVER 5,000 INDIVIDUALS ACROSS ALL PROGRAMS. 3159642 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 47 0 61 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true false false true true false false false CA X X ALEX SATO EXECUTIVE DIRECTOR 3233783225 6636 SELMA AVENUE HOLLYWOOD CA 90028 X NATHAN SHEETS TO DEC 2023 EXECUTIVE DIRECTOR 040.00 X 163900 0 16154 ALEX SATO SEE SCHO EXECUTIVE DIRECTOR 040.00 X 153086 0 1985 PETER FREYER TO JUL 2023 PRESIDENT 005.00 X X 0 0 0 JOHN SHAFFNER TO JUL 2023 VICE PRESIDENT 005.00 X X 0 0 0 KERRY MORRISON TO JUL 2023 DIRECTOR 002.00 X 0 0 0 NANCY BEYDA DIRECTOR 002.00 X 0 0 0 YOLANDA BROWN DIRECTOR 002.00 X 0 0 0 JASON BROWN SEE SCH O VICE PRESIDENT 002.00 X X 0 0 0 AL MARSELLA DIRECTOR 002.00 X 0 0 0 JULIE HUDMAN TREASURER 005.00 X X 0 0 0 DANIELLE WILDKRESS SECRETARY 002.00 X X 0 0 0 FR JACK BENTZ TO JUN 2024 DIRECTOR 002.00 X 0 0 0 CARTER HEWLEY DIRECTOR 002.00 X 0 0 0 SHADI JAHANGIR FROM JUL 2023 PRESIDENT 005.00 X X 0 0 0 316986 18139 2 false true false YOUR PART TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 138454 1 71525 3240416 1996570 5308511 4725 71525 13547 -8822 -8822 5299689 -8822 0 98119 98119 0 0 261752 170017 91735 0 2590674 2169807 355186 65681 20868 16875 3275 718 238053 201005 27658 9390 235633 184048 39102 12483 0 0 201999 201999 0 0 199719 147918 50364 1437 6491 595 5840 56 44181 25917 13944 4320 175625 108412 48534 18679 0 36665 27324 7087 2254 70696 50021 18248 2427 0 10884 39 4300 6545 0 0 359752 359752 81551 60552 15776 5223 STAFF DEVELOPMENT 56824 40657 14088 2079 TUITION ASSISTANCE 19881 15126 3638 1117 MAINTENANCE AND REPAIR 18331 13030 4245 1056 LICENSE AND FEES 16740 163 15386 1191 6532 34 5544 954 4750970 3159642 1363983 227345 233865 540930 353125 1597 142373 1180223 33842 29399 2677833 1477171 1403867 1200662 82803 68287 1275000 1125000 3524875 4146098 496492 720636 1921391 1813891 97203 82327 2515086 2616854 X -949667 -1216998 1959456 2746242 1009789 1529244 3524875 4146098 X 548719 -29264 X X false true X true true true X 1023286 5637920 2635891 4758289 5308511 19363897 1023286 5637920 2635891 4758289 5308511 19363897 322979 19040918 6541 8454 5761 45390 4856 71002 19434899 0.97970 0.98530 X Part II Section A Line 1 COLUMN C REPRESENTS THE 6 MONTHS ENDED JUNE 20, 2022 BECAUSE THE ORGANIZATION CHANGED ITS YEAR END FROM DECEMBER TO JUNE. COLUMNS A AND B REPRESENT YEARS ENDED DECEMBER 31, 2019 AND 2020 RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2622612 1432822 1189790 31725 20853 10872 23496 23496 1200662 Financial derivatives and other financial products Closely-held equity interests CONTRIBUTED FACILITIES 1125000 1125000 Federal income taxes RIGHT TO USE LIABILITY 82327 82327 X 5313236 5313236 -13547 -13547 5299689 4764517 4764517 -13547 -13547 4750970 X 2 THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 C3 AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ASC 740, INCOME TAXES AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. NO SUCH POSITIONS HAVE BEEN IDENTIFIED OR LIABILITIES RECORDED AS OF JUNE 30, 2021. THE ORGANIZATIONS FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2021, AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE ORGANIZATIONS ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDED DECEMBER 31, 2020, AND SUBSEQUENT. XI 4B THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. XII 4B THIS REPRESENTS SPECIAL EVENT EXPENSES, PRESENTED WITHIN EXPENSES IN THE FINANCIAL STATEMENTS BUT PRESENTED WITHIN REVENUES IN THE 990. SEE PART IV 76250 71525 4725 100 4334 9113 76250 71525 4725 100 4334 9113 13547 -8822 Part II Line 1A THE EVENT NAME IS CALLED THE HOLLYWOOD HIKE. true AID TO HOMELESS 6084 98119 Part I Line 2 EACH PERSON SERVED IN THE PROGRAMS HAS A CASE MANAGER WHO KEEPS A FILE OF SERVICES PROVIDED AND HOW CRITERIA FOR ELIGIBILITY IS MET. X X X X false false false false false false false true false ALEX SATO SEE SCHO EXECUTIVE DIRECTOR 150586 2500 500 1485 155071 NATHAN SHEETS TO DEC 2023 EXECUTIVE DIRECTOR 161400 2500 500 15654 180054 Part I Line 7 BOTH ALEX SATO, COO AND NATHAN SHEETS, EXECUTIVE DIRECTOR RECEIVED A BONUS OF 2,500. Form 990, Part VI, Section B, Line 11B THE CEO AND COO REVIEWS AND APPROVES THE 990, THEN EACH BOARD MEMBER IS PROVIDED A PDF COPY VIA EMAIL OF THE 990 FORM BEFORE FILING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2B AND 3B THE ORGANIZATION HAS CONTRACTED FOR AN AUDIT OF THIS PERIOD. HOWEVER, DUE TO VARIOUS FACTORS INCLUDING A CHANGE IN THE ORGANIZATIONS OUTSOURCED ACCOUNTING PROVIDER, THE AUDIT HAS NOT YET COMMENCED. MANAGEMENT IS COMMITTED TO BEING READY TO START THIS AUDIT AS SOON AS POSSIBLE. Form 990, Part I, Line 1 THIS RETURN HAS BEEN PREPARED ON A BEST EFFORTS BASIS USING INFORMATION AVAILABLE. THE ORGANIZATION MAY, SIMILAR TO PREVIOUS YEARS, HAVE RECEIVED DONATED GOODS CLOTHING AND FOOD, AND DISTRIBUTED SUCH TO HOMELESS INDIVIDUALS DURING THIS PERIOD. SUCH AMOUNTS IF ANY HAVE NOT BEEN RECORDED IN THE ORGANIZATIONS ACCOUNTING RECORDS AND ACCORDINGLY, NO SUCH RECEIPTS AND DISTRIBUTIONS OF GOODS HAVE BEEN REPORTED ON THIS FORM 990. CERTAIN EXPENSES REPORTED ON ONE OR MORE LINES OF PART IX MAY BELONG ON OTHER LINES. CERTAIN OTHER INFORMATION WAS NOT INCLUDED IN THE RETURN SINCE IT WAS NOT AVAILABLE. Form 990, Part III, Line 4A CONTINUED B STREET-BASED ENGAGEMENT TEAM E6, FUNDED BY THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES. THE CENTERS E6 TEAM ENGAGES AND PROVIDES CASE MANAGEMENT SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS ON THE STREETS IN HOLLYWOOD. PULLING TOGETHER EXPERTISE FROM A GENERALIST CASE MANAGER, PEER CASE MANAGER, SUBSTANCE USE SPECIALIST, MENTAL HEALTH CLINICIAN, AND A PHYSICIAN ASSISTANT FROM SABAN COMMUNITY CLINIC FQHC, THE TEAM WORKS TO DEVELOP TRUSTING RELATIONSHIPS WITH PARTICIPANTS USING AN INDIVIDUALIZED, PERSON-CENTERED APPROACH. THE TEAM FOCUSES ON IDENTIFYING THE MOST VULNERABLE PARTICIPANTS WHO CANNOT ACCESS SERVICES ELSEWHERE. E6 STAFF MEETS PEOPLE WHERE THEY ARE AT AND COLLABORATE WITH EXTERNAL SERVICE PARTNERS, SUCH AS INTERIM HOUSING AND HEALTHCARE, TO NAVIGATE PARTICIPANTS THROUGH THE LARGER SCOPE OF SERVICES IN HOLLYWOOD AND INTO HOUSING. DURING THE REPORTING PERIOD, THE TEAM ENGAGED 452 INDIVIDUALS AND PROVIDED OVER 2,500 SERVICES. C COORDINATED ENTRY SYSTEM COORDINATION CES, FUNDED BY THE LOS ANGELES HOMELESSNESS SERVICES AUTHORITY. THE COORDINATED ENTRY SYSTEM CES PROGRAM AT THE CENTER SERVES AS A REGIONAL RESOURCE HUB FOR HOMELESS SERVICE PROVIDERS IN THE HOLLYWOOD AND MIDTOWN HUBS OF SERVICE PLANNING AREA SPA 4. THE PROGRAM PROVIDES GUIDANCE AND INFORMATION ABOUT THE HOUSING PROCESS, LOCAL RESOURCES, AND ACCESS TO PROGRAMS FOR COMMUNITY PARTNERS, INCLUDING NON-PROFITS, CITY AGENCIES, HOSPITALS AND HEALTHCARE PROVIDERS, VOLUNTEER AND MUTUAL AID GROUPS, AND OTHER COMMUNITY ORGANIZATIONS. DURING THE REPORTING PERIOD, CES COORDINATION CONNECTED 500 UNHOUSED INDIVIDUALS TO CRITICAL SERVICES BY COLLABORATING WITH MORE THAN 300 SERVICE PROVIDERS TO QUICKLY AND EFFECTIVELY SHARE RESOURCES AND PROBLEM-SOLVE ACROSS SECTORS. AS COMMUNITY NEEDS CONTINUE TO GROW, SUSTAINED INVESTMENT AND STRONG PARTNERSHIPS REMAIN ESSENTIAL TO DELIVERING HIGH-IMPACT, TRAUMA-INFORMED SERVICES TO THOSE MOST IN NEED. Form 990, Part VII, Section A, Line 1A / 8 JASON BROWN WAS A DIRECTOR AND BECAME VICE PRESIDENT ON JULY 2023. Form 990, Part VII, Section A, Line 1A ALEX SATO WAS CHIEF OPERATING OFFICER UNTIL DECEMBER 31, 2023, SERVED AS INTERIM EXECUTIVE DIRECTOR, AND BECAME THE OFFICIAL EXECUTIVE DIRECTOR ON MAY 1, 2024. Form 990, Part XI, Line 8 SUBSEQUENT TO FILING ITS JUNE 30, 2023 FORM 990, THE ORGANIZATION IDENTIFIED CERTAIN ERRORS IN THE BALANCES THEN PRESENTED. THESE HAVE BEEN ADJUSTED AND THE NET DIFFERENCE, AS REPORTED ON PART XI, LINE 8 IS 29,264.