Civic Intelligence

Specialized Health Services Inc.

990 • Fiscal year 2016 • EIN 95-4076361

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SHSVISTAS.ORG

View Organization Page

6400 Laurel Canyon Blvd No 250North Hollywood, CA 91606

(818) 762-3855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,825

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,128,099

Down $16,438 (-1.4%) from 2015

Net Assets

Up

$958,655

Up $41,854 (+4.6%) from 2015

Liabilities

Down

$169,444

Down $58,292 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$1,592,658

Down $36,865 (-2.3%) from 2015

Expenses

Down

$1,525,204

Down $95,129 (-5.9%) from 2015

Net Income

Up

$67,454

Up $58,264 (+634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $812,765Liabilities 2011: $101,043Net Assets 2011: $711,7222011Assets 2012: $925,418Liabilities 2012: $157,895Net Assets 2012: $767,5232012Assets 2013: $1,059,402Liabilities 2013: $216,161Net Assets 2013: $843,2412013Assets 2014: $1,048,295Liabilities 2014: $140,683Net Assets 2014: $907,6122014Assets 2015: $1,144,537Liabilities 2015: $227,736Net Assets 2015: $916,8012015Assets 2016: $1,128,099Liabilities 2016: $169,444Net Assets 2016: $958,6552016Assets 2017: $1,227,162Liabilities 2017: $195,994Net Assets 2017: $1,031,1682017Assets 2018: $1,244,749Liabilities 2018: $174,253Net Assets 2018: $1,070,4962018Assets 2019: $1,274,005Liabilities 2019: $179,268Net Assets 2019: $1,094,7372019Assets 2020: $1,641,071Liabilities 2020: $381,352Net Assets 2020: $1,259,7192020Assets 2021: $1,836,353Liabilities 2021: $206,600Net Assets 2021: $1,629,7532021Assets 2022: $2,126,253Liabilities 2022: $205,601Net Assets 2022: $1,920,6522022Assets 2023: $2,786,041Liabilities 2023: $323,358Net Assets 2023: $2,462,6832023Assets 2024: $3,251,600Liabilities 2024: $228,691Net Assets 2024: $3,022,9092024Assets 2025: $4,047,717Liabilities 2025: $486,041Net Assets 2025: $3,561,6762025

Highlighted filing

2016

Assets$1,128,099
Liabilities$169,444
Net Assets$958,655
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,248Expenses 2011: $1,596,612Net Income 2011: -$131,3642011Expenses 2012: $1,475,0562012Revenue 2013: $1,642,454Expenses 2013: $1,566,735Net Income 2013: $75,7192013Revenue 2014: $1,661,610Expenses 2014: $1,597,239Net Income 2014: $64,3712014Revenue 2015: $1,629,523Expenses 2015: $1,620,333Net Income 2015: $9,1902015Revenue 2016: $1,592,658Expenses 2016: $1,525,204Net Income 2016: $67,4542016Revenue 2017: $1,747,862Expenses 2017: $1,675,350Net Income 2017: $72,5122017Revenue 2018: $1,746,621Expenses 2018: $1,707,291Net Income 2018: $39,3302018Revenue 2019: $1,766,144Expenses 2019: $1,741,903Net Income 2019: $24,2412019Revenue 2020: $1,857,214Expenses 2020: $1,692,233Net Income 2020: $164,9812020Revenue 2021: $1,827,159Expenses 2021: $1,457,125Net Income 2021: $370,0342021Revenue 2022: $1,877,230Expenses 2022: $1,587,590Net Income 2022: $289,6402022Revenue 2023: $2,230,641Expenses 2023: $1,688,610Net Income 2023: $542,0312023Revenue 2024: $2,375,723Expenses 2024: $1,815,497Net Income 2024: $560,2262024Revenue 2025: $2,516,157Expenses 2025: $1,977,390Net Income 2025: $538,7672025

Highlighted filing

2016

Revenue$1,592,658
Expenses$1,525,204
Net Income$67,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,592,658
Mission and Program Overview

Mission

Increase the self-sufficiency of people with developmental disabilities and mental illness.

Increase self-sufficiency of people with developmental disabilities and mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,952$346,296▲ $105,344
Land, Buildings, and Equipment, Net$321,147$343,766▲ $22,619
Cash and Non-Interest-Bearing Accounts$427,356$289,982▼ $137,374
Accounts Receivable$140,552$132,056▼ $8,496
Prepaid Expenses and Deferred Charges$14,530$15,999▲ $1,469
Total Assets$1,144,537$1,128,099▼ $16,438
Liabilities
Accounts Payable and Accrued Expenses$227,736$137,444▼ $90,292
Other Liabilities$0$32,000▲ $32,000
Total Liabilities$227,736$169,444▼ $58,292
Net Assets / Fund Balance
Unrestricted Net Assets$916,801$958,655▲ $41,854
Total Net Assets Fund Balance$916,801$958,655▲ $41,854
Total Liabilities and Net Assets / Fund Balance$1,144,537$1,128,099▼ $16,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,087$150,149$287,236
Equipment$23,574$116,031$139,605
Leasehold Improvements$83,143$39,301$122,444
Land$98,900-$98,900
Other Land Buildings$1,062$7,781$8,843
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riva KestenbaumPresidentFT$106,825$106,825

Board Members and Trustees

NameTitle
Susan KenyonChair
George Spiro DibieDirector
Jennifer RamloDirector
Judy SteimerDirector
Tina LenzDirector
Yolanda Las MariasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,978
Program Service Revenue
$1,579,214
Investment Income
$4,075
Other Revenue
$391
All Other Contributions
$8,978
Change in Net Assets
$67,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,952
Other Expenses$377,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$797,679$87,164-$884,843
Occupancy$133,989$34,601-$168,590
Current Officers, Directors, Trustees, and Key Employees$89,008$15,707-$104,715
Other Employee Benefits$60,313$26,502-$86,815
Payroll Taxes$64,138$7,441-$71,579
Insurance$46,607$10,774-$57,381
Depreciation Depletion$25,091--$25,091
Travel$15,859$5,282-$21,141
Office Expenses$10,513$6,064-$16,577
Fees for Services Accounting-$14,120-$14,120
Other Expenses$7,474$4,104-$4,104
All Other Expenses$2,082$485-$2,567
Fees for Services Legal$180--$180
Total Functional Expenses$1,310,172$215,032$0$1,525,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Riva kestenbaum is the president and a board member of the organization. She reviews and approves form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At least once per year, the organization will discuss the topic of conflicts of interest with managers and board members. Any areas of potential difficulty will be addressed. A conflict of interest statement will be completed at that time and kept as part of an employee's personnel record or as part of the board records for members of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Health Services Inc
EIN
95-4076361
Phone
8187623855
Address
6400 LAUREL CANYON BLVD NO 250, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Riva Kestenbaum
Title
President
Phone
8187623855
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riva Kestenbaum
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
46
Volunteers
2

Preparer

Firm
Cooper Moss Resnick Klein & Co Llp
Address
15165 VENTURA BLVD SUITE 330, SHERMAN OAKS, CA 91403
Preparer
Mia Lewicki
Phone
8187289868
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax asset (or reduction of a liability) only if the organization has taken a position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2016, all tax positions taken or expected to be taken would more likely than not be sustained upon examination.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0SPECIALIZED HEALTH SERVICES, INC. SEEKS TO IMPROVE THE QUALITY OF LIFE AND INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS AS WE RECOGNIZE THAT PEOPLE WITH A DUAL DIAGNOSIS NEED SPECIALIZED SUPPORT TO LIVE PRODUCTIVE LIVES.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567036
IRS990/ProgSrvcAccomActy2Grp/Desc0N. HOLLYWOOD DAY PROGRAM: CONSUMERS WERE COUNSELED AND TAUGHT COPING SKILLS DURING OUTINGS IN THE COMMUNITY, INCLUDING PUBLIC LIBRARIES, MOVIES, BOWLING, GROCERY AND DRUG STORES, TO LEARN APPROPRIATE BEHAVIOR IN THE COMMUNITY AS WELL AS INDEPENDENT SKILLS. CONSUMERS PARTICIPATED AT PREVOCATIONAL/VOLUNTEER SITES IN THE COMMUNITY SUCH AS PET ORPHANS, OPERATION GRATITUDE, AND HOLLYWOOD CARES, TO BUILD SELF-ESTEEM AND LEARN WORK SKILLS. CLASSES HELD AT THE CENTER ADDRESSED DECISION MAKING, ANGER MANAGEMENT, AND COMMUNICATION SKILLS. CONSUMERS ALSO PARTICIPATED IN JOB TASKS AT THE CENTER, INCLUDING PHOTOCOPYING, ORGANIZING DOCUMENTS, WASHING DISHES, AND CUSTODIAL DUTIES. APPROXIMATELY 27 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 06/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471930
IRS990/ProgSrvcAccomActy3Grp/Desc0HAWTHORNE DAY PROGRAM: CONSUMERS PARTICIPATED IN (1) COMMUNITY WORK SUCH AS SERVING LUNCH TO SENIORS, CARING FOR SHELTER ANIMALS, AND MAINTAINING A COMMUNITY GARDEN; (2) CLASSES HELD AT THE CENTER COVERING TOPICS SUCH AS ANGER AND STRESS MANAGEMENT, MONEY MANAGEMENT, SAFETY AND HEALTHY EATING; (3) TASKS AT THE CENTER TO GAIN WORK SKILLS AND EXPERIENCE, INCLUDING MAKING COFFEE, WASHING DISHES, SWEEPING, ETC. APPROXIMATELY 23 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 06/30/16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0381332
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt01621611
IRS990/PYRevenuesLessExpensesAmt09190
IRS990/PYSalariesCompEmpBnftPaidAmt01239001
IRS990/PYTotalExpensesAmt01620333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01628222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01660408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01641975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01505227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07998424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06802
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07998424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01660408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01505227
IRS990ScheduleA/Total509Grp/TotalAmt07998424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01567058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01661610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01642454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01505788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08006433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287236
IRS990ScheduleD/EquipmentGrp/BookValueAmt023574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343766
IRS990ScheduleD/TotalLiabilityAmt032000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVA KESTENBAUM IS THE PRESIDENT AND A BOARD MEMBER OF THE ORGANIZATION. SHE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE PER YEAR, THE ORGANIZATION WILL DISCUSS THE TOPIC OF CONFLICTS OF INTEREST WITH MANAGERS AND BOARD MEMBERS. ANY AREAS OF POTENTIAL DIFFICULTY WILL BE ADDRESSED. A CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED AT THAT TIME AND KEPT AS PART OF AN EMPLOYEE'S PERSONNEL RECORD OR AS PART OF THE BOARD RECORDS FOR MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01144537
IRS990/TotalAssetsEOYAmt01128099
IRS990/TotalAssetsGrp/BOYAmt01144537
IRS990/TotalAssetsGrp/EOYAmt01128099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08978
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01310172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227736
IRS990/TotalLiabilitiesEOYAmt0169444
IRS990/TotalLiabilitiesGrp/BOYAmt0227736
IRS990/TotalLiabilitiesGrp/EOYAmt0169444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0169752
IRS990/TotalOtherProgSrvcRevenueAmt0166142
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012178
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012178
IRS990/TotalProgramServiceExpensesAmt01310172
IRS990/TotalProgramServiceRevenueAmt01579214
IRS990/TotalReportableCompFromOrgAmt0106825
IRS990/TotalRevenueGrp/ExclusionAmt04075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05282
IRS990/TravelGrp/ProgramServicesAmt015859
IRS990/TravelGrp/TotalAmt021141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06400 LAUREL CANYON BLVD NO 250
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHSVISTAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVA KESTENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187623855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,099
Liabilities
$169,444
Net assets
$958,655
Revenue
$1,592,658
Expenses
$1,525,204
Net income
$67,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$2.52$1.98$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.23$3.02$2.38$1.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.46$2.23$1.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$1.88$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.21$1.63$1.83$1.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.26$1.86$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.77$1.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$1.75$1.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.92$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$1.06$0.22$0.84$1.64$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$1.48
2011Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$1.47$1.60$0.13