2026-04-03T13:29:54-04:00 2025-06-30 352524274 UCMK & ASSOCIATES 3530 WILSHIRE BLVD STE 1510 LOS ANGELES CA 900102327 990 2024-07-01 954814550 HERITAGE CLINIC AND THE COMMUNITY ASSISTANCE PROGRAM FOR SENIORS HERI 6265778480 447 NORTH EL MOLINO AVE PASADENA CA 91101 VATCHE KELARTINIAN PRESIDENT AND CEO 6265778480 2026-03-30 true false PAUL KIM CPA P00359700 6265777715 2026-03-31 2024 2025-03-06 01:10:19Z VATCHE KELARTINIAN 447 NORTH EL MOLINO AVE PASADENA CA 91101 17402163 false X HTTP://WWW.CFAR1.ORG/ X 2000 CA MISSION TO PROVIDE EXCELLENT MENTAL HEALTH AND DEMENTIA SERVICES FOR THE ELDERLY AND THEIR FAMILIES, AS WELL AS TO TRAIN MENTAL HEALTH PROFESSIONALS. 6 6 172 0 11731281 14451997 2157812 2552050 142465 398116 0 14031558 17402163 0 0 9579521 9918783 0 0 3590112 4680429 13169633 14599212 861925 2802951 10029075 12884142 3550600 3602716 6478475 9281426 X MISSION TO PROVIDE EXCELLENT MENTAL HEALTH AND DEMENTIA SERVICES FOR THE ELDERLY AND THEIR FAMILIES, AS WELL AS TO TRAIN MENTAL HEALTH PROFESSIONALS. false false OUTPATIENT PROGRAMS SERVING SENIORS AND THEIR FAMILIES PSYCHOLOGICAL NEEDS IN THE SAN GABRIEL AND SAN FERNANDO VALLEYS. 12749436 OUTPATIENT PROGRAMS SERVING SENIORS AND THEIR FAMILIES PSYCHOLOGICAL NEEDS IN THE SAN GABRIEL AND SAN FERNADO VALLEYS. 12749436 12749436 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false 75 0 false 172 false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false true false VATCHE KELARTINIAN 6265778480 447 NORTH EL MOLINO AVE PASADENA CA 91101 KATHY RUST DIRECTOR X 0 0 0 VATCHE KELARTINIAN PRESIDENT AN 40.00 X X 231707 0 0 PATRICIA VICK DIRECTOR X 0 0 0 PETER HINTZOGLOU DIRECTOR X 0 0 0 CAROL PETERS DIRECTOR X 0 0 0 TERRY DILLON DIRECTOR X 0 0 0 231707 1 false true false 14316760 135237 28800 14451997 PROGRAM SERVICE REVENUE 2552050 2552050 2552050 398116 398116 17402163 2552050 398116 9918783 8766979 1151804 865994 725355 140639 700 677 23 185873 65736 120137 861223 860694 529 80467 80467 1179883 886997 292886 AUTO AND TRAVEL 379274 370661 8613 FLEX FUNDS 338500 338500 SUPPLIES 224558 184748 39810 TELEPHONE AND UTILITIES 180264 131545 48719 383693 337077 46616 14599212 12749436 1849776 0 6500303 9962325 1753957 881029 142946 147695 3105338 1212245 1631869 1893093 10029075 12884142 478349 217225 3072251 3385491 3550600 3602716 X 6478475 9281426 6478475 9281426 10029075 12884142 2802951 X false true X false false X 9030813 8423500 10949478 11731281 14451997 54587069 9030813 8423500 10949478 11731281 14451997 54587069 54587069 101 101 80031 142465 398116 620814 559408 904255 1463663 56671546 7448547 0.96320 0.96650 X PART II, LINE 10 OTHER INCOME 1,463,663 OTHER LIABILITIES 3385491 3385491 17402163 17402163 17402163 14599212 14599212 14599212 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-50-15. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ORGANIZATION MANAGEMENT BELIEVES IT HAS NO TAX POSITION AT JUNE 30, 2025 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY UNCERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIOD PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2025. false false false false false false false false false VATCHE KELARTINIAN PRESIDENT AND CEO 231707 231707 X 1 28800 false false false FORM 990, PAGE 2, PART III, LINE 4D OUTPATIENT PROGRAMS SERVING SENIORS AND THEIR FAMILIES PSYCHOLOGICAL NEEDS IN THE SAN GABRIEL AND SAN FERNADO VALLEYS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS THE BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AN D MONITOR COMPLIANCE. EMPLOYEE MANUAL ALSO INCLUDES CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B COMPARISON OF DIRECTORS COMPENSATION WITH SIMILIAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.