2026-05-14T17:06:40-05:00 2025-06-30 953844926 MORSE & BARNEY CPA'S 824 MORAGA DRIVE LOS ANGELES CA 90049 990 2024-07-01 845113349 TTC FOUNDATION TTCF 8189961051 18646 OXNARD STREET TARZANA CA 91356 ALBERT M SENELLA PRESIDENT/CEO 8189961051 2026-05-14 1 0 STUART I BARNEY P00284921 3104404466 2024 2025-03-06 01:10:19Z ALBERT M SENELLA 18646 OXNARD STREET TARZANA CA 91356 3765724 0 X N/A 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 1000000 0 0 687375 860412 0 0 687375 1860412 0 0 0 0 0 303084 0 0 0 274466 68253 274466 371337 412909 1489075 12540373 14591817 0 0 12540373 14591817 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. 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 1 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 4.00 8.00 X 23856 0 0 ANNE GREENBERG TRUSTEE 3.00 4.00 X 23856 0 0 ROBERT HOLT TRUSTEE 3.00 3.00 X 11928 0 0 BOBBI SLOAN TRUSTEE 4.00 0.00 X 23856 0 0 JOHN STENZEL TRUSTEE 3.00 4.00 X 23856 0 0 LINDA VOGEL TRUSTEE 4.00 4.00 X 23856 0 0 MICHAEL SHEPTENKO TRUSTEE 6.00 10.00 X 23856 0 0 NORA MARTELLA KIRSHBERG TRUSTEE 4.00 4.00 X 23856 0 0 PATRICK OGAWA TRUSTEE 5.00 7.00 X 23856 0 0 RICHARD HELFMAN TRUSTEE 4.00 7.00 X 23856 0 0 ALBERT SENELLA PRESIDENT/CEO 5.00 70.00 X X 0 2357803 8625 MYRIAM CALDERON TRUSTEE 3.00 3.00 X 23856 0 0 DONNA MARKUS TRUSTEE 3.00 3.00 X 23856 0 0 LATONYA SMITH TRUSTEE 3.00 3.00 X 23856 0 0 RONALD KURSTIN TRUSTEE 3.00 3.00 X 0 0 0 SILVIA CADENA C.F.O 5.00 60.00 X 0 1122345 8625 298200 3480148 17250 0 0 1 0 0 1000000 1000000 696845 696845 2068879 1905312 163567 163567 163567 1860412 163567 0 696845 X 303084 303084 65984 65984 2269 2269 371337 0 371337 0 155243 29263 10373893 12539077 2011237 2023477 12540373 14591817 0 0 X 0 0 0 0 12540373 14591817 12540373 14591817 12540373 14591817 1489075 562369 0 X 0 1 X 1 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 323178 F 2023477 2356797 562369 562369 1794428 65984 65984 1860412 305353 0 305353 65984 65984 371337 0 1 0 0 0 0 0 0 0 ALBERT SENELLA PRESIDENT/CEO 0 932833 0 944464 0 480506 0 8625 0 0 0 2366428 0 0 SILVIA CADENA C.F.O 0 500756 0 362237 0 259352 0 8625 0 0 0 1130970 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 65,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,984. TARZANA TREATMENT CENTERS INC 18646 OXNARD STREET TARZANA CA 91356 942219349 INTEGRATED HEALTH CARE CA 501(C)(3) LINE 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TARZANA TREATMENT CENTERS INC C 1000000 CASH VALUE