Civic Intelligence

Ttc Foundation

990 • Fiscal year 2023 • EIN 84-5113349

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.TARZANATC.ORG
18646 Oxnard StreetTarzana, CA 91356

(818) 996-1051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

5th percentile

0.00x

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

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

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

98th percentile

$1,727,014

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 427.5% of source-year revenue.

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

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,624,468

Up $430,757 (+3.8%) from 2022

Net Assets

Up

$11,624,468

Up $430,757 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin87th percentile

Revenue

Down

$403,954

Down $1,454,023 (-78%) from 2022

Expenses

Down

$243,985

Down $43,600 (-15%) from 2022

Net Income

Down

$159,969

Down $1,410,423 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$11,624,468
Liabilities$0
Net Assets$11,624,468
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$403,954
Expenses$243,985
Net Income$159,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$2,482,575
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$11,193,711$11,624,468▲ $430,757
Investments in Publicly Traded Securities$8,922,134$9,498,582▲ $576,448
Investments Other Securities$2,000,000$2,008,733▲ $8,733
Cash and Non-Interest-Bearing Accounts$271,577$117,153▼ $154,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,193,711$11,624,468▲ $430,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,193,711$11,624,468▲ $430,757
Total Liabilities and Net Assets / Fund Balance$11,193,711$11,624,468▲ $430,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$308,733--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Andrew KirshbergTrustee$26,496$26,496
Anne GreenbergTrustee$26,496$26,496
Bobbi SloanTrustee$26,496$26,496
John StenzelTrustee$26,496$26,496
Linda VogelTrustee$26,496$26,496
Michael SheptenkoTrustee$26,496$26,496
Nora Martella KirshbergTrustee$26,496$26,496
Patrick OgawaTrustee$26,496$26,496
Richard HelfmanTrustee$26,496$26,496
Robert HoltTrustee$26,496$26,496
Valecia Adams KellumFormer Trustee$26,496$26,496
Myriam CalderonTrustee$5,422$5,422

Board Members and Trustees

NameTitle
Albert SenellaPresident/CEO
Donna MarkusTrustee
Latonya SmithTrustee
Silvia CadenaC.f.o
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$403,954
Other Revenue
$0
Change in Net Assets
$159,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,788
Total Revenue per Audited Statements
$674,742
Total Revenue per Form 990
$403,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,985
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$243,985--$243,985
Total Functional Expenses$243,985$0$0$243,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,985
Total Expenses per Audited Statements$243,985
Total Expenses per Form 990$243,985
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
Audit committee
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
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert M Senella
Formed
2020
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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 243,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,985.”

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IRS990/NetAssetsOrFundBalancesEOYAmt011624468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-176489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-176489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0270788
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT M SENELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357977
IRS990/PYOtherExpensesAmt0287585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01570392
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011193711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011624468
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INVESTMENT COMMITTEE REGULAR REPORTS TO THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. ITEM 3
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942219349
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TARZANA TREATMENT CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2500000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3308733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PVT. MTGE. POOL - FREEDOM FIN'L DEBT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PVT. MTGE. POOL - PRIVATE MORTGAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PVT. MTGE. POOL - ARTES CAPITAL FUND I. LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PVT. MTGE. POOL - STORMFIELD RE INC FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0270788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0403954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02008733
IRS990ScheduleD/TotalExpensesPerForm990Amt0243985
IRS990ScheduleD/TotalRevenuePerForm990Amt0403954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt226496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0427309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1224271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0879914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1467886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0419791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1167307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT SENELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SILVIA CADENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VALECIA ADAMS KELLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1C.F.O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt226496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01727014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1859464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,624,468
Liabilities
$0
Net assets
$11,624,468
Revenue
$403,954
Expenses
$243,985
Net income
$159,969
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