2024-05-10T11:33:49-07:00 2023-06-30 852496100 JEFFREY A HILL CPA CORPORATION 19602 Fariman Drive Carson CA 90746 990 2022-07-01 954336420 SHIELDS FOR FAMILIES INC SHIE 3232425000 P O BOX 59129 LOS ANGELES CA 90059 KATHRYN ICENHOWER PH D CEO 3232425000 2024-04-25 0 KATHRYN ICENHOWER PH D 999009999 1 Jeffrey Hill P02459689 3107491014 2024-04-25 1 11 1 AAL2 2022 2023-04-26 12:10:37Z KATHRYN ICENHOWER PH D P O BOX 59129 LOS ANGELES CA 90059 27550235 0 X X 1991 CA SHIELDS FOR FAMILIES IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 6 6 370 0 0 0 25558495 26954721 648577 595514 0 0 0 0 26207072 27550235 0 0 0 0 18724338 17702747 0 0 0 7478052 9480792 26202390 27183539 4682 366696 7354850 8323202 2515665 3117321 4839185 5205881 SHIELDS FOR FAMILIES INC IS A COMPREHENSIVE COMMUNITY BASED NON-PROFIT ORGANIZATION SERVING FAMILIES RESIDING IN SOUTH LOS ANGELES WITH A PRIMARY GOAL TO: (1) PROMOTE FAMILY REUNIFICATION AND SUPPORT FAMILIES REMAINING INTACT IN THE COMMUNITY; (2) STRENGTHEN FAMILIES THROUGH THE PROVISION OF COMPREHENSIVE, COLLABORATIVE SERVICES; (3) IMPROVE THE GENERAL WELL BEING OF FAMILIES THROUGH COMPREHENSIVE HEALTH PROGRAMS AND PREVENTIVE SOCIAL SERVICES; AND (4) PROMOTE SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE. SHIELDS EXISTS TO STRENGHTHEN THE FAMILY AND COMMUNITY BY BUILDING SKILLS THROUGH EDUCATION, COUNSELING AND SUPPORT. 0 0 9831362 0 0 MENTAL HEALTH SERVICES APPROXIMATELY 2,075 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23. 2599482 0 0 SUBSTANCE ABUSE-APPROXIMATELY 247 CLIENTS SERVED IN FISCAL YEAR 6/30/23. 9107726 0 0 FAMILY SERVICES - APPROXIMATELY 22,479 CLIENTS SERVED IN FISCAL YEAR ENDED 6/30/23. 3878223 0 0 VARIOUS OTHER PROGRAM SERVICES. 3878223 0 0 25416793 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 169 0 1 370 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ORGANIZATION STAFF 3232425000 P O BOX 59129 LOS ANGELES CA 90059 KATHRYN ICENHOWER PH D CEO 40 0 X X 274098 0 8726 JONATHAN OUSLEY CHIEF ADMIN OFFICER 40 0 X 213942 0 8726 ADRIAN PERAN CONTROLLER 40 0 X 140000 0 8687 DANIELLE LOWE BHS DIRECTOR 40 0 X 131636 0 8687 KWI YUN CASSIE KWI PSYCHIATRIST 40 0 X 129425 0 2901 SHERRY GENTILINI REGISTERED NURSE 40 0 X 114111 0 7075 SUSAN HAYNES BOARD CHAIR 2 0 X 0 0 0 XYLINA BEAN MD BOARD PRESIDENT 2 0 X 0 0 0 GEORGEA MAIDERA BOARD MEMBER 2 X 0 0 0 JEFFREY PEREA CPA CFO 2 0 X X 0 0 0 JA NET M ROMMERO PSY D BOARD MEMBER 2 0 X 0 0 0 1003212 0 44802 8 0 1 0 PARA LOS NINOS 5000 HOLLYWOOD BOULEVARD HOLLYWOOD CA 90027 CHILDREN AND FAMILY SERVICES 277522 CONWAY MACKENZIE MANAGEMENT SERVICES LLC 333 SOUTH HOPE STREET SUITE 365 LOS ANGELES CA 90071 ACCOUNTING SERVICES 157610 K & S THERAPEUTIC SERVICES INC 5200 W CENTURY BOULEVARD SUITE 495 LOS ANGELES CA 90045 MENTAL HEALTH SERVICES 215670 MEZA MENTAL HEALTH SERVICES P O BOX 97 LAWNDALE CA 90260 MENTAL HEALTH SERVICES 203185 4 0 0 0 0 21808226 5146495 0 26954721 595514 595514 0 0 595514 0 0 0 0 0 0 27550235 595514 0 0 1003212 1003212 13631279 13437380 193899 1801664 1801664 1266592 1266592 1142782 1116963 25819 INDIRECT EXPENSES 4129298 3445607 683691 0 EMERGENCY RESOURCES 1212293 1212293 0 0 CONSULTANTS 552987 552987 0 0 OTHER EXPENSES 1478226 1465457 12769 0 965206 114638 850568 0 27183539 25416793 1766746 0 244120 2890654 6897539 4249547 197298 312243 104754 93504 15000 11250 893 859508 7354850 8323202 587758 220251 270144 1927907 2626926 2515665 3117321 X 4839185 5205881 0 0 4839185 5205881 7354850 8323202 366696 0 0 0 0 0 X 0 1 X 1 1 1 X 27309735 29701903 30003696 25558495 26954721 139528550 27309735 29701903 30003696 25558495 26954721 139528550 139528550 139528550 3059123 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 89754 89754 0 0 15000 3750 11250 11250 ROU OPERATING ASSET 608010 ROU FINANCING ASSET 250512 DUE FROM SHC 986 859508 0 ROU OPERATING LEASE 601215 ROU FINANCE LEASE 253619 SALARIES PAYABLE 832722 ACCRUED VACATION 939370 2626926 27550235 0 0 0 0 0 27550235 0 0 0 27550235 27183539 0 0 0 0 0 27183539 0 0 0 27183539 X X X 0 0 0 0 0 0 0 0 0 KATHRYN ICENHOWER PH D CEO 274098 0 0 0 0 0 0 0 8726 0 282824 0 0 0 JONATHAN OUSLEY CHIEF ADMIN OFFICER 213942 0 0 0 0 0 0 0 8726 0 222668 0 0 0 SHIELDS HOUSING CORPORATION CEO OF BOTH ORG. 852000 RENT PAYMENTS 0 SHIELDS HOUSING CORPORATION CEO OF BOTH ORG. 2524 ACCOUNTING SERVICES 0 SHIELDS HOUSING CORPORATION CEO OF BOTH ORG 986 DUE TO SHIELDS HOUSING 0 Schedule L, Part IV KATHRYN ICENHOWER IS THE CEO AND BOARD MEMBER FOR SHIELDS FOR FAMILIES, INC AND A BOARD MEMBER FOR SHIELDS HOUSING CORPORATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM UTILIZING THE AUDITED FINANCIAL STATEMENTS. ASSISTANCE FROM MANAGEMENT STAFF IS PROVIDED AS REQUESTED TO COMPLETE THE QUESTIONNAIRE SECTION. ONCE THE RETURN IS COMPLETED, IT IS REVIEWED BY THE BOARD FINANCE COMMITTEE. IF THE COMMITTEE ACCEPTS THE RETURN, IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE. IF THERE ARE ISSUES/QUESTIONS RAISED BY EITHER THE FINANCE COMMITEE OR BOARD, THE PREPARING CPA FIRM WILL RESPOND TO THE QUESTIONS. AFTER ALL ISSUES ARE ADDRESSED, THE BOARD APPROVES AND THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c EACH YEAR DURING THE SPRING MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY INTERESTS WITH SHIELDS FOR FAMILIES, INC. THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF THERE ARE EVER POSITIVE RESPONSES, THIS WILL BE DISCUSSED AMONG THE BOARD TO DETERMINE WHETHER OR NOT A CONFLICT EXIST AND HOW TO RESOLVE IT. Form 990, Part VI, Section B, Line 15 EXECUTIVE DIRECTOR SALARY DATA WAS COLLECTED FROM FORM 990S FOR FIVE LOCAL OGRANIZATIONS OF COMPARABLE SIZE AND SERVICE COMPOSITION. THIS INFORMATION WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND TO DETERMINE THE SALARY AMOUNT FOR THE EXECUTIVE DIRECTOR. OFFICERS AND KEY EMPLOYEE SALARY DATA WAS COLLECTED FROM FORM 990S FOR FIVE LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND SERVICE COMPOSITION. THIS INFORMATION WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND TO DETERMINE THE SALARY AMOUNT FOR THE OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. UPON TWO WORKING DAYS REQUEST BY PHONE OR IN WRITING, DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW IN OUR OFFICE. SHIELDS HOUSING CORPORATION P O BOX 59129 LOS ANGELES CA 90059 954516191 ASSET MGMT CA 501C3 7 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 SHIELDS HOUSING CORPORATION k 852000 SHIELDS HOUSING CORPORATION l 2524