Civic Intelligence

Ttc Foundation

EIN 84-5113349 • 501(c)3 • Tarzana, CA

Profile

The ttc foundation mission is to provide high quality, integrated health care that improves the quality of life and health of patients regardless of financial resources, and contributes to a reduction in the total cost of care. Ttc is a leader in providing integrated health care services for substance use disorders, mental illness and primary medical care, including specialty hiv/aids medical care.

18646 Oxnard StreetTarzana, CA 91356

www.tarzanatc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,540,373

Up $915,905 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,540,373

Up $915,905 (+7.9%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$687,375

Up $283,421 (+70%) from 2023

Expenses

Up

$274,466

Up $30,481 (+12%) from 2023

Net Income

Up

$412,909

Up $252,940 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $9,046,084Liabilities 2020: $0Net Assets 2020: $9,046,0842020Assets 2021: $10,502,210Liabilities 2021: $56,265Net Assets 2021: $10,445,9452021Assets 2022: $11,193,711Liabilities 2022: $0Net Assets 2022: $11,193,7112022Assets 2023: $11,624,468Liabilities 2023: $0Net Assets 2023: $11,624,4682023Assets 2024: $12,540,373Liabilities 2024: $0Net Assets 2024: $12,540,3732024

Highlighted filing

2024

Assets$12,540,373
Liabilities$0
Net Assets$12,540,373
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2020: $8,798,267Expenses 2020: $61,470Net Income 2020: $8,736,7972020Revenue 2021: $506,086Expenses 2021: $210,868Net Income 2021: $295,2182021Revenue 2022: $1,857,977Expenses 2022: $287,585Net Income 2022: $1,570,3922022Revenue 2023: $403,954Expenses 2023: $243,985Net Income 2023: $159,9692023Revenue 2024: $687,375Expenses 2024: $274,466Net Income 2024: $412,9092024

Highlighted filing

2024

Revenue$687,375
Expenses$274,466
Net Income$412,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,540,373
Liabilities
$0
Net assets
$12,540,373
Revenue
$687,375
Expenses
$274,466
Net income
$412,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.69$0.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.40$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.86$0.29$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$0.51$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$8.80$0.06$8.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,116,694
Mission and Program Overview

Mission

The ttc foundation mission is to provide high quality, integrated health care that improves the quality of life and health of patients regardless of financial resources, and contributes to a reduction in the total cost of care. Ttc is a leader in providing integrated health care services for substance use disorders, mental illness and primary medical care, including specialty hiv/aids medical care.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,624,468$12,540,373▲ $915,905
Investments in Publicly Traded Securities$9,498,582$10,373,893▲ $875,311
Investments Other Securities$2,008,733$2,011,237▲ $2,504
Cash and Non-Interest-Bearing Accounts$117,153$155,243▲ $38,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,624,468$12,540,373▲ $915,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,624,468$12,540,373▲ $915,905
Total Liabilities and Net Assets / Fund Balance$11,624,468$12,540,373▲ $915,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$310,938--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Andrew KirshbergTrustee$24,627$24,627
Anne GreenbergTrustee$21,688$21,688
Bobbi SloanTrustee$21,688$21,688
John StenzelTrustee$21,688$21,688
Linda VogelTrustee$21,688$21,688
Michael SheptenkoTrustee$21,688$21,688
Myriam CalderonTrustee$21,688$21,688
Nora Martella KirshbergTrustee$21,688$21,688
Patrick OgawaTrustee$21,688$21,688
Richard HelfmanTrustee$21,688$21,688
Robert HoltTrustee$21,688$21,688
Donna MarkusTrustee$5,422$5,422
Latonya SmithTrustee$5,422$5,422

Board Members and Trustees

NameTitle
Albert SenellaPresident/CEO
Ronald KurstinTrustee
Silvia CadenaC.f.o
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$687,375
Other Revenue
$0
Change in Net Assets
$412,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,996
Total Revenue per Audited Statements
$1,190,371
Total Revenue per Form 990
$687,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$271,095-$271,095
Conferences and Meetings-$3,371-$3,371
Total Functional Expenses$0$274,466$0$274,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,466
Total Expenses per Audited Statements$274,466
Total Expenses per Form 990$274,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Ttc Foundation
EIN
84-5113349
Phone
8189961051
Address
18646 OXNARD STREET, TARZANA, CA 91356

Signing Officer

Name
Albert M Senella
Title
President/CEO
Phone
8189961051
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert M Senella
Formed
2020
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
MORSE & BARNEY CPA'S
Address
824 MORAGA DRIVE, LOS ANGELES, CA 90049
Preparer
Stuart I Barney
Phone
3104404466
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 271,095. Fundraising expenses 0. Total expenses 271,095.”

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IRS990/MissionDesc0THE TTC FOUNDATION MISSION IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE THAT IMPROVES THE QUALITY OF LIFE AND HEALTH OF PATIENTS REGARDLESS OF FINANCIAL RESOURCES, AND CONTRIBUTES TO A REDUCTION IN THE TOTAL COST OF CARE. TTC IS A LEADER IN PROVIDING INTEGRATED HEALTH CARE SERVICES FOR SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND PRIMARY MEDICAL CARE, INCLUDING SPECIALTY HIV/AIDS MEDICAL CARE.
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IRS990/PrincipalOfficerNm0ALBERT M SENELLA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INVESTMENT COMMITTEE REGULAR REPORTS TO THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. ITEM 3
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARZANA TREATMENT CENTERS INC
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0PVT. MTGE. POOL - PENDER REAL ESTATE CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PVT. MTGE. POOL - ARTES CAPITAL FUND I. LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PVT. MTGE. POOL - FREEDOM FIN'L DEBT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PVT. MTGE. POOL - PRIVATE MORTGAGE FUND
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT SENELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SILVIA CADENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1C.F.O
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW KIRSHBERG AND NORA MARTELLA KIRSHBERG ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTC FOUNDATION WILL PROVIDE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TTC FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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