2026-01-21T09:18:41-08:00 2025-06-30 813709413 HOFFMAN SHORT AN ACCOUNTANCY CORP 1037 PARK VIEW DR COVINA CA 91724 990 2024-07-01 956194487 San Fernando Valley Community Mental Health Center Inc SANF 8189014830 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 Timothy Ryder President & CEO 2026-01-20 true true Joanne Hoffman P00364437 6269320100 X 2024 2025-03-06 01:10:19Z 16360 Roscoe Blvd 2nd Floor Van Nuys CA 91406 50918381 false X www.sfvcmhc.org X 1972 CA To provide a network of mental health programs to all age groups within the community. 14 14 470 0 41197 235327 47535434 50252215 859681 103529 12652 12752 48448964 50603823 1378922 1562512 0 30802324 33418598 0 0 15488556 16508812 47669802 51489922 779162 -886099 36157261 32721131 28505124 26035335 7652137 6685796 X To provide a network of mental health programs to all age groups within the community. false false 37757357 42184480 Los Angeles County DMH/Medi-Cal, SGF and CGF - 14,806,775 minutes of outpatient plus other mixed mental health services. 2005638 2242899 Alcohol & drug abuse prevention (ADPA) 1221978 1364808 Interim Housing 1049307 1173682 Vocational Rehabilitation 761523 849407 Intensive Case Management Services 637554 713109 Supportive Housing Program - HUD LAHSA - mixed mental health services 478165 533702 Anti-Hate, Bullying, CHAT 163816 181572 Supported Employment Individual Placement 159388 178178 Other Program Service Grants 61244 47175 Low Income Housing Projects - HUD Doris Foster 39847 45553 Family Preservation - 35 clients served 3350844 3722378 44335817 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 28 0 true 470 true false false false false false false false 0 false false false false false false false X 14 14 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 Tim Ryder MBA President/CEO 40.00 0.00 307997 0 1000 Maribel Rios CFO 40.00 0.00 190087 0 1000 Leslie Dimascio Director of Adult Outpatient & Rec. 40.00 0.00 184737 0 1000 Katherine Phillips Director of Reentry & Sub. Abuse 40.00 0.00 181015 0 1000 Michelle Wells Director of Adolescent Services 40.00 0.00 179227 0 1000 Charlie Rubin Chief Admin Office 40.00 0.00 174075 0 1000 Leticia Gonzalez Director of Information System 40.00 0.00 162540 0 1000 Marci Kass Director of Development 40.00 0.00 151051 0 1000 Elizabeth Salapong Director of Human Resources 40.00 0.00 151051 0 1000 Reginald Gallardo DIrector of Administrative Svcs 40.00 0.00 150342 0 1000 Sheryl Morehouse-Smith Asst Dir. Child 40.00 0.00 147625 0 1000 Angela Sinai Kahn Director of Quality Management 32.00 0.00 145506 0 0 Stephen Dowd Asst. Dir TAY 40.00 0.00 140642 0 1000 Rhonda Anglin Asst Dir. Adult 40.00 0.00 136302 0 1000 Erica Pollack Asst Dir. Homeless 40.00 0.00 135922 0 0 Keith Gregory Director 0.50 0.00 X 0 0 0 Nancy Berry Secretary 0.50 0.00 X 0 0 0 Kat Connolly Chairperson 0.50 0.00 X X 0 0 0 James Fitzgerald Treasurer 0.50 0.00 X 0 0 0 Gary Futterman Director 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 Regina Queen Director 0.50 0.00 X 0 0 0 Dennis Zine Director 0.50 0.00 X 0 0 0 Pam Springs 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 V Chairperson 0.50 0.00 X X 0 0 0 Darin Z Marinov Director 0.50 0.00 X X 0 0 0 Maria Skelton Director 0.50 0.00 X 0 0 0 2538119 13000 36 false true false Julio Montano MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 163965 Vandana Chopra MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 231400 Ehthesham Syed MD 16360 Roscoe Blvd Suite 200 Van Nuys CA 91406 Psychiatric Consult 121418 Alicia Bales MD 16360 Roscoe Blvd Suite 200 Los Angeles CA 91406 Psychiatric Consult 110190 Aneeta Afzal MD 16360 Roscoe Blvd Suite 200 Los Angeles CA 91406 Psychiatric Consult 106663 5 235327 235327 Fees & Contracts Gov Agencies 624110 49326202 49326202 Medicare/Medicaid Payment 29307 29307 Program Svc. & General 896706 896706 50252215 80746 80746 0 0 0 337341 314558 22783 22783 22783 0 0 0 Sign rental income 12752 12752 12752 50603823 50274998 93498 0 1562512 1562512 0 0 1803553 1803553 0 25292772 23962003 1330769 223488 198724 24764 4044340 3596196 448144 2054445 1826797 227648 0 1665000 1665000 75540 75540 0 0 0 0 0 0 0 0 6104217 5272551 831666 277824 234380 43444 0 69430 51950 17480 27450 5696 21754 0 263239 263239 615780 567813 47967 Consultant & temporary helper 4890064 4739713 150351 Supplies 703931 528672 175259 Telephone 671620 595633 75987 Recruiting and Advertising 320211 301243 18968 824506 628695 195811 51489922 44335817 7154105 0 3293192 4740457 1015463 1073412 0 5936182 4491494 0 0 0 0 23287 61780 5967773 2832814 3391605 3134959 0 2206242 2364021 0 0 20291290 16855008 36157261 32721131 5650061 7606560 22855063 18428775 28505124 26035335 X 7492281 6519507 159856 166289 7652137 6685796 36157261 32721131 X -886099 68869 -149111 X false true X true true true X 118921 114872 114398 41197 235327 624715 0 0 118921 114872 114398 41197 235327 624715 0 624715 75410 99694 180959 84766 80746 521575 0 12652 12652 12652 12652 12752 63360 1209650 0.51640 0.44580 X 1596779 1596779 2858174 2058387 799787 992093 531537 460556 397945 120108 277837 122782 122782 3134959 2364021 Deposits 463957 Right of use Asset (ROU) - Operating Lea 16391051 16855008 Deferred Housing Loan Fund-CRA/HUD 69472 Deferred interest 221383 Due to clients 6479 Due to funding sources 305855 Operating Lease Liabilities 17028554 Trust Fund Payable 457b 797032 18428775 50603823 50603823 50603823 51489922 51489922 51489922 true 0 0 Family Preservation Services 1000 1562512 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 Charlie Rubin Chief Admin Office 174075 1000 175075 Elizabeth Salapong Director of Human Resources 151051 1000 152051 Katherine Phillips Director of Reentry & Sub. Abuse 181015 1000 182015 Leslie Dimascio Director of Adult Outpatient & Rec. 184737 1000 185737 Leticia Gonzalez Director of Information System 162540 1000 163540 Marci Kass Director of Development 151051 1000 152051 Maribel Rios CFO 190087 1000 191087 Michelle Wells Director of Adolescent Services 179227 1000 180227 Reginald Gallardo DIrector of Administrative Svcs 150342 1000 151342 Tim Ryder MBA President/CEO 307997 1000 308997 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) = -$149111