2025-02-26T14:26:17-08:00 2024-06-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2023-07-01 956194487 San Fernando Valley Community Mental Health Center Inc SANF 8189014830 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 Timothy Ryder President & CEO 2025-02-26 true true Joanne Hoffman P00364437 6269320100 X 2023 2025-03-06 01:10:19Z 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 49055549 false X www.sfvcmhc.org X 1972 CA To provide a network of mental health programs to all age groups within the community. 12 12 463 0 114398 41197 45157410 47535434 149768 859681 12652 12652 45434228 48448964 1183807 1378922 0 29403326 30802324 0 0 14508520 15488556 45095653 47669802 338575 779162 37823763 36157261 30773789 28505124 7049974 7652137 X To provide a network of mental health programs to all age groups within the community. false false 37843108 38775754 Los Angeles County DMH/Medi-Cal, SGF and CGF - 7,023,934 minutes of outpatient plus other mixed mental health services. 1334802 1367956 Alcohol & drug abuse prevention (ADPA) 849420 871253 Family Preservation - 674 clients served 1900852 1928326 41928182 true false false false false false false false false false true true 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 47 0 true 463 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false true true true true true true true true false CA X Maribel Rios 8189014830 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 X Emily Chen Former Dir. of Finance Controller 40.00 0.00 371713 0 1000 Tim Ryder MBA President/CEO 40.00 0.00 303421 0 1000 Tracy Trinh Former Fiscal Manager 40.00 0.00 279833 0 0 Leslie Dimascio Director of Adult Outpatient & Rec. 40.00 0.00 178632 0 1000 Michelle Wells Director of Adolescent Services 40.00 0.00 173082 0 1000 Katherine Phillips Director of Reentry & Sub. Abuse 40.00 0.00 166434 0 1000 Charlie Rubin Chief Admin Office 40.00 0.00 147040 0 1000 Marci Kass Director of Development 40.00 0.00 144312 0 1000 Elizabeth Salapong Director of Human Resources 40.00 0.00 144312 0 1000 Reginald Gallado DIrector of Administrative Svcs 40.00 0.00 144216 0 1000 Sheryl Morehouse-Smith Asst Dir. Child 40.00 0.00 138814 0 1000 Angela Kahn Director of Quality Management 32.00 0.00 138543 0 0 Joseph Visokey Info Tech Mgr 40.00 0.00 131020 0 1000 Bonnie Roth Asst Dir. Comm Dev 40.00 0.00 128826 0 1000 Jennifer Calderon Asst. Dir TAY 40.00 0.00 125380 0 1000 Leticia Gonzalez Director of Information System 40.00 0.00 110267 0 1000 Keith Gregory Director 0.50 0.00 X 0 0 0 Nancy Berry Director 0.50 0.00 X 0 0 0 Kat Connolly V Chairperson 0.50 0.00 X 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 Director 0.50 0.00 X 0 0 0 LAPD Deputy Chf Alan Hamilton Director 0.50 0.00 X 0 0 0 Kristina D Kepner Secretary 0.50 0.00 X X 0 0 0 Darin Z Marinov Treasurer 0.50 0.00 X X 0 0 0 Maria Skelton Director 0.50 0.00 X 0 0 0 2825845 14000 31 true true false Julio Montano MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 104348 Vandana Chopra MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 165060 Ehthesham Syed MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 104130 3 41197 41197 Fees & Contracts Gov Agencies 624110 47280178 47280178 Medicare/Medicaid Payment Program Svc. & General 255256 255256 47535434 86816 86816 0 0 0 1379450 606585 772865 772865 772865 0 0 0 Sign rental income 12652 12652 12652 48448964 48308299 99468 0 1378922 1378922 0 0 1511219 1511219 0 23490746 21803919 1686827 233246 202908 30338 3731734 3246349 485385 1835379 1596652 238727 0 1260800 1069561 191239 50500 50500 0 0 0 0 0 0 0 0 6279019 5346918 932101 377813 326348 51465 0 75173 62326 12847 17780 17780 0 205024 205024 561772 503957 57815 Consultant & temporary helper 4551988 4371312 180676 Telephone 797211 725987 71224 Supplies 481973 391101 90872 Equipment rental & maintenance 343895 315134 28761 485608 363984 121624 47669802 41928182 5741620 0 2357504 3293192 1433484 1015463 0 8044168 5936182 0 0 0 0 14283 23287 5961180 2569575 2723434 3391605 0 1710751 2206242 0 0 21540139 20291290 37823763 36157261 5995728 5650061 37768 24740293 22855063 30773789 28505124 X 6892107 7492281 157867 159856 7049974 7652137 37823763 36157261 X 779162 97714 -274713 X false true X true true true X 62867 118921 114872 114398 41197 452255 0 0 62867 118921 114872 114398 41197 452255 0 452255 57150 75410 99694 180959 84766 497979 0 13706 12652 12652 12652 12652 64314 1014548 0.44580 0.45280 X 1596779 1596779 2858174 1990563 867611 985500 415712 569788 397945 40518 357427 122782 122782 3391605 2206242 Deposits 463957 Right of use Asset (ROU) - Operating Lea 19827333 20291290 Deferred Housing Loan Fund-CRA/HUD 69472 Deferred interest 216170 Due to clients 71243 Due to funding sources 281949 Operating Lease Liabilities 20315725 Payroll Protection Loan 1149383 Trust Fund Payable 457b 751121 22855063 48448964 48448964 48448964 47669802 47669802 47669802 true 0 0 Family Preservation Services 1000 1378922 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 Former Dir. of Finance Controller 371713 1000 372713 Katherine Phillips Director of Reentry & Sub. Abuse 166434 1000 167434 Leslie Dimascio Director of Adult Outpatient & Rec. 178632 1000 179632 Michelle Wells Director of Adolescent Services 173082 1000 174082 Tim Ryder MBA President/CEO 303421 1000 304421 Tracy Trinh Former Fiscal Manager 279833 279833 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Preservation - 674 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 OTHER PROGRAM SERVICES 8: LADWP GRANT 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) = -$274713