Form 990, Part VI, Section B, Line 11B
“Riva kestenbaum is the president and a board member of the organization. Riva reviews and approves form 990 with organization management before it is filed.”
990 • Fiscal year 2018 • EIN 95-4076361
Scores are not available for this record yet.
Assets
Flat$1,244,749
Flat from 2018
Net Assets
Flat$1,070,496
Flat from 2018
Liabilities
Flat$174,253
Flat from 2018
Revenue
Flat$1,746,621
Flat from 2018
Expenses
Flat$1,707,291
Flat from 2018
Net Income
Flat$39,330
Flat from 2018
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 | |||
| Savings and Temporary Cash Investments | $349,420 | $427,517 | ▲ $78,097 |
| Cash and Non-Interest-Bearing Accounts | $389,876 | $338,688 | ▼ $51,188 |
| Land, Buildings, and Equipment, Net | $312,667 | $307,672 | ▼ $4,995 |
| Accounts Receivable | $151,168 | $145,161 | ▼ $6,007 |
| Prepaid Expenses and Deferred Charges | $24,031 | $25,711 | ▲ $1,680 |
| Total Assets | $1,227,162 | $1,244,749 | ▲ $17,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,940 | $158,199 | ▼ $21,741 |
| Other Liabilities | $16,054 | $16,054 | → $0 |
| Total Liabilities | $195,994 | $174,253 | ▼ $21,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,031,168 | $1,070,496 | ▲ $39,328 |
| Total Net Assets Fund Balance | $1,031,168 | $1,070,496 | ▲ $39,328 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,162 | $1,244,749 | ▲ $17,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,725 | $164,511 | $287,236 |
| Equipment | $39,924 | $130,392 | $170,316 |
| Leasehold Improvements | $45,493 | $76,951 | $122,444 |
| Land | $98,900 | - | $98,900 |
| Other Land Buildings | $630 | $8,213 | $8,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riva Kestenbaum | President | FT | $108,701 | $108,701 |
| Name | Title |
|---|---|
| Susan Kenyon | Chair |
| Judy Steimer | Director |
| Maria Hu Cordova | Director |
| Report | Director |
| Tina Lenz | Director |
| Yolanda Las Marias | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,135 |
| Other Expenses | $385,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $896,120 | $105,324 | - | $1,001,444 |
| Occupancy | $110,472 | $27,135 | - | $137,607 |
| Current Officers, Directors, Trustees, and Key Employees | $93,975 | $16,584 | - | $110,559 |
| Payroll Taxes | $76,808 | $9,457 | - | $86,265 |
| Other Employee Benefits | $51,486 | $23,833 | - | $75,319 |
| Insurance | $49,131 | $6,061 | - | $55,192 |
| Pension Plan Contributions | $38,046 | $10,502 | - | $48,548 |
| Depreciation Depletion | $35,706 | - | - | $35,706 |
| Travel | $28,890 | $4,146 | - | $33,036 |
| Fees for Services Accounting | - | $14,039 | - | $14,039 |
| Office Expenses | $7,082 | $5,081 | - | $12,163 |
| Other Expenses | $0 | $2,843 | - | $2,843 |
| All Other Expenses | $1,142 | $160 | - | $1,302 |
| Fees for Services Legal | - | $570 | - | $570 |
| Total Functional Expenses | $1,477,476 | $229,815 | $0 | $1,707,291 |
| 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. Riva reviews and approves form 990 with organization management 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| 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. |
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| 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. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIVA KESTENBAUM IS THE PRESIDENT AND A BOARD MEMBER OF THE ORGANIZATION. RIVA REVIEWS AND APPROVES FORM 990 WITH ORGANIZATION MANAGEMENT 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/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 |
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| IRS990/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
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| IRS990/WebsiteAddressTxt | 0 | WWW.VISTASPROGRAMS.COM |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIVA KESTENBAUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8187623855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.