Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-4076361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,227,162
Up $99,063 (+8.8%) from 2016
Net Assets
Up$1,031,168
Up $72,513 (+7.6%) from 2016
Liabilities
Up$195,994
Up $26,550 (+16%) from 2016
Revenue
Up$1,747,862
Up $155,204 (+9.7%) from 2016
Expenses
Up$1,675,350
Up $150,146 (+9.8%) from 2016
Net Income
Up$72,512
Up $5,058 (+7.5%) from 2016
Increase the self-sufficiency of people with developmental disabilities and mental illness.
Increase self-sufficiency of people with developmental disabilities and mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $289,982 | $389,876 | ▲ $99,894 |
| Savings and Temporary Cash Investments | $346,296 | $349,420 | ▲ $3,124 |
| Land, Buildings, and Equipment, Net | $343,766 | $312,667 | ▼ $31,099 |
| Accounts Receivable | $132,056 | $151,168 | ▲ $19,112 |
| Prepaid Expenses and Deferred Charges | $15,999 | $24,031 | ▲ $8,032 |
| Total Assets | $1,128,099 | $1,227,162 | ▲ $99,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,444 | $179,940 | ▲ $42,496 |
| Other Liabilities | $32,000 | $16,054 | ▼ $15,946 |
| Total Liabilities | $169,444 | $195,994 | ▲ $26,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $958,655 | $1,031,168 | ▲ $72,513 |
| Total Net Assets Fund Balance | $958,655 | $1,031,168 | ▲ $72,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,099 | $1,227,162 | ▲ $99,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,906 | $157,330 | $287,236 |
| Equipment | $18,697 | $120,908 | $139,605 |
| Leasehold Improvements | $64,318 | $58,126 | $122,444 |
| Land | $98,900 | - | $98,900 |
| Other Land Buildings | $846 | $7,997 | $8,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riva Kestenbaum | President | FT | $108,188 | $108,188 |
| Name | Title |
|---|---|
| Susan Kenyon | Chair |
| George Spiro Dibie | Director |
| Judy Steimer | Director |
| Maria Hu | Director |
| Tina Lenz | Director |
| Yolanda Las Marias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,290,856 |
| Other Expenses | $384,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $908,619 | $85,310 | - | $993,929 |
| Occupancy | $107,017 | $27,341 | - | $134,358 |
| Current Officers, Directors, Trustees, and Key Employees | $91,960 | $16,228 | - | $108,188 |
| Insurance | $66,755 | $10,106 | - | $76,861 |
| Other Employee Benefits | $46,364 | $29,829 | - | $76,193 |
| Payroll Taxes | $64,047 | $6,499 | - | $70,546 |
| Pension Plan Contributions | $36,960 | $5,040 | - | $42,000 |
| Depreciation Depletion | $31,099 | - | - | $31,099 |
| Travel | $20,278 | $4,241 | - | $24,519 |
| Office Expenses | $11,204 | $7,889 | - | $19,093 |
| Fees for Services Accounting | - | $12,344 | - | $12,344 |
| Other Expenses | $10,841 | $2,754 | - | $2,754 |
| Fees for Services Legal | - | $2,340 | - | $2,340 |
| All Other Expenses | $1,809 | $160 | - | $1,969 |
| Total Functional Expenses | $1,457,811 | $217,539 | $0 | $1,675,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $16,054 |
“Riva kestenbaum is the president and a board member of the organization. She reviews and approves form 990 before it is filed.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“ROUNDING ADJUSTMENT 1.”
“Organization has not changed its oversight or selection process during the tax year.”
“The 2016 form 990 is being amended to correct a miscalculation in accrued salaries which increases liabilities by $33,805 and reduces net assets by a corresponding amount. Impacted schedules include form 990 part i, part iii item 4a-4e, part ix lines 6 and 9, and part x line 17.”
“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, 2017, all tax positions taken or expected to be taken would more likely than not be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151168 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 6257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1969 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIVA KESTENBAUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187623855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6350 LAUREL CANYON BLVD NO 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108188 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 85310 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 908619 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 993929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3193 |
| IRS990/CYOtherExpensesAmt | 0 | 384494 |
| IRS990/CYOtherRevenueAmt | 0 | 15946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1722466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1290856 |
| IRS990/CYTotalExpensesAmt | 0 | 1675350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1747862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31099 |
| IRS990/Desc | 0 | GRANADA HILLS COMMUNITY BASED DAY PROGRAM: CONSUMERS WERE TRANSPORTED TO A VARIETY OF COMMUNITY SITES WITH A PREVOCATIONAL, SOCIAL, AND RECREATIONAL EMPHASIS, INCLUDING MUSEUMS, LIBRARIES, MOVIE THEATRES, LEARNING CENTERS, SPECIALTY-STORES, ANIMAL SHELTERS, NON-PROFIT VOLUNTEER SITES, AND PARKS. WHILE AT THESE SITES, CONSUMERS SPENT THE DAY ACQUIRING SKILLS RELATED TO SOCIALIZATION, COMMUNICATION, STRESS-MANAGEMENT, INDEPENDENT-LIVING AND COMMUNITY-INTEGRATION. APPROXIMATELY 29 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 06/30/17. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 464400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA LAS MARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY STEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SPIRO DIBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIVA KESTENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA HU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1747862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657028 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15946 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15946 |
| IRS990/MissionDesc | 0 | SPECIALIZED 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76193 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP HOME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENSION PLAN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16054 |
| IRS990/OtherRevenueTotalAmt | 0 | 15946 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24031 |
| IRS990/PrincipalOfficerNm | 0 | RIVA KESTENBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS REGIONAL CNTRS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N. 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 06/30/17. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 448856 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 517483 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HAWTHORNE 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 06/30/17. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 313437 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 407267 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 231118 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 227396 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4075 |
| IRS990/PYOtherExpensesAmt | 0 | 377252 |
| IRS990/PYOtherRevenueAmt | 0 | 391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1579214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147952 |
| IRS990/PYTotalExpensesAmt | 0 | 1525204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1592658 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 570320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1728723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8221920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17153 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8221920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1728723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1628222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8221920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1747862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1629523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1661610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1642454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8248507 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16054 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIVA KESTENBAUM IS THE PRESIDENT AND A BOARD MEMBER OF THE ORGANIZATION. SHE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 2016 FORM 990 IS BEING AMENDED TO CORRECT A MISCALCULATION IN ACCRUED SALARIES WHICH INCREASES LIABILITIES BY $33,805 AND REDUCES NET ASSETS BY A CORRESPONDING AMOUNT. IMPACTED SCHEDULES INCLUDE FORM 990 PART I, PART III ITEM 4A-4E, PART IX LINES 6 AND 9, AND PART X LINE 17. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 1, BOX B, AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1128099 |
| IRS990/TotalAssetsEOYAmt | 0 | 1227162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1227162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6257 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1457811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1675350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 958655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031168 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 231118 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 227396 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10959 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1457811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1722466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1747862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1227162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/TravelGrp/TotalAmt | 0 | 24519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 958655 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1031168 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.