2024-05-15T12:10:56-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 953392564 Alcott Center for Mental Health Services ALCO 3107852121 1433 S Robertson Blvd Los Angeles CA 90035 Nicholas Maiorino Jr CEO 3107852121 2024-05-15 1 Nicholas Maiorino Jr 999009999 1 Oswaldo D Torres CPA P02465082 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Sall 1433 S Robertson Blvd Los Angeles CA 90035 13411730 0 X www.Alcottcenter.org X 1979 CA See Schedule O 10 10 232 20 0 0 11950155 13285535 0 68077 10141 19691 44165 38427 12004461 13411730 0 0 0 0 6294452 8140795 0 0 374666 4013198 4697059 10307650 12837854 1696811 573876 4529005 7701679 536676 2945670 3992329 4756009 X The mission of the Alcott Center for Mental Health is to enhance the quality of life and empower individuals faced with mental health challenges as they transition toward wellness. 0 1 3445664 Interim Housing:During FY 22/23, the agency provided temporary residence (up to 2 years) to 130 men who were diverted from incarceration at its two bridge homes. While with us, residents receive 24/7 supervision, meals and services including: on-site nursing, psychiatry, case management, permanent housing location, mental health, and substance use counseling. 3027794 68077 Mental Health Services: During FY 22/23, the agency served 669 clients in its community based mental health program. The mental health program treats Medi-Cal beneficiaries or those without health insurance, ages 18+ providing assessment, therapy, case management and psychiatry. All services are individualized to help our clients achieve their maximum potential. Under this contract, Alcott also is the lead entity for the Pico-Robertson Health Neighborhood which interfaces and engages the community around health & quality of life challenges. Alcott delivers these services under its long-standing contract with the Los Angeles County Department of Mental Health. The population served is 43% White, 24% African American, 16% Hispanic, 5% Other White (e.g. Arab, Iraqi, Turks), 2% Asian, 2% Other, 1% Iranian, 1% Other Middle Eastern, 1% South African, 5% Not Specified. 2986820 Supportive Housing Services:During FY 22/23, the agency served 700 clients within its supportive, intensive case management programs funded by the Los Angeles County Department of Health Services. Intensive case management services include outreach, engagement, case management, psychiatry, transportation, linkage to legal services, processing of subsidized housing vouchers, and housing location/placement. If not linked elsewhere, many of these clients are also linked to Alcott's mental health and/or substance abuse programs. The population served is 43% African American, 32% White, 10% Hispanic, 3% Asian, 1% Native American, 1% Native Alaskan, 1% Hawaiian, 2% Other, 7% Unknown. 864575 Project HomeKey:During FY 22/23, the agency provided 'trauma informed property management' serving 76 individuals in its 80-unit permanent supportive housing site. The agency's role is to manage the property and works in partnership with the LA County Department of Health and another service provider to ensure that all that is possible is done to assist tenants in succeeding in permanent housing. This program ended in May 2023. 199471 Enhanced Care Management:During FY 22/23, the agency served 283 clients by providing enhanced care management services to individuals with complex medical needs. Services include outreach, engagement, case management, transportation and linkage specific to medical, mental health and substance use needs. 352448 Other Programs 1416494 10876772 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Alcott - Nicholas Maiorino Jr 3107852121 1433 S Robertson Blvd Los Angeles CA 90035 David Sall Chair 2.00 X X 0 0 0 Lee Milman Secretary 1.50 X X 0 0 0 Clayton Coleman Treasurer 1.50 X X 0 0 0 Neslie Akkol Board Member 1.00 X 0 0 0 Dezetta Burnett Board Member 1.00 X 0 0 0 Joely Fisher Board Member 1.00 X 0 0 0 Doug Frisbie Board Member (Start 04/23) 1.00 X 0 0 0 Kymberly Garrett Board Member (Start 09/22) 1.00 X 0 0 0 Antonio Goodwin Board Member 1.00 X 0 0 0 Anya Ostry Board Member 1.00 X 0 0 0 Courtney White Procel LCSW Board Member (End 05/23) 1.00 X 0 0 0 Nicholas Maiorino Jr CEO 40.00 X 188500 0 18927 Adrianne Angeles COO 40.00 X 155708 0 12066 Kristi Rangel Director of Mental Health 40.00 X 107925 0 10557 Janette Boire Director of Interim Housing 40.00 X 107375 0 8923 Katherine Hernas Director of Housing 40.00 X 106700 0 8898 Caitlyn O' Hara Director of Quality Assurance 40.00 X 102188 0 10523 768396 0 69894 6 0 1 0 United Guard Security Inc 879 W 190th St Ste 280 Gardena CA 90248 Security 461064 Sophie Feller MD Inc 3492 Rosewood Avenue Los Angeles CA 90064 Psychiatrist Services 195779 Urban Comfort 6130 S Avalon Blvd Unit 507 Los Angeles CA 90003 Catering 138963 Pery Consulting Group LLC 7607 Wiscasset Drive West Hills CA 91304 Financial Consulting Services 102000 4 12837866 447669 8782 13285535 Medicare 624100 68077 68077 68077 19691 19691 Miscellaneous 900099 38427 38427 38427 13411730 68077 0 58118 354301 49312 248011 56978 6468600 5938806 370730 159064 51350 50184 894 272 674898 585679 72705 16514 591646 499640 74455 17551 142134 142134 59886 59886 8141 8141 1071230 909359 160912 959 47586 30078 14479 3029 437221 292955 118211 26055 133706 35703 94407 3596 1304236 1091500 178243 34493 62520 61310 1210 68522 68090 432 49770 47887 1883 Program supplies 684274 630668 12478 41128 Food 391710 385875 3637 2198 Repairs & maintenance 160928 149903 10174 851 Taxes & licenses 48700 41855 6495 350 26495 7968 8782 9745 12837854 10876772 1586416 374666 221138 323831 1321486 1387082 82500 1788820 1264806 18529 32130 149980 671549 489663 189043 181886 1368702 1475633 49200 2375918 4529005 7701679 520855 575543 0 77861 15821 2078 0 2290188 536676 2945670 X 3916896 4589002 75433 167007 3992329 4756009 4529005 7701679 X 573876 141054 48750 X 0 1 X 1 0 X 3321563 5759231 10040460 11950155 13285535 44356944 3321563 5759231 10040460 11950155 13285535 44356944 1019690 43337254 5 13 641 10141 19691 30491 4599 4560 23758 44165 38427 115509 44502944 98386 0.97380 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372793 291140 81653 298756 198523 100233 181886 Deposits 133993 Right-of-use assets - operating leases 2241925 2375918 Right-of-use liabilities - operating leases 2290188 2290188 X 13593393 141054 48750 189804 13403589 8141 8141 13411730 12829713 0 12829713 8141 8141 12837854 Part X, Line 2: Alcott is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Alcott in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Alcott's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Prior year Department of Mental Health contract settlements 48,750. X X 0 0 0 0 0 0 0 0 0 Nicholas Maiorino Jr CEO 188500 0 0 0 0 0 5130 0 13797 0 207427 0 0 0 Adrianne Angeles COO 155708 0 0 0 0 0 4569 0 7497 0 167774 0 0 0 Form 990, Part 1, line 1: The Alcott Center for Mental Health Services ("Alcott") is a community-based nonprofit organization that has provided mental health and housing services to thousands of individuals facing mental health challenges since 1979. With program sites in West, East and South Los Angeles and 44 years of business experience, the agency provides a comprehensive range of services including: (a) outpatient mental health treatment to adults, 18+; (b) intensive case management services to individuals and families experiencing chronic homelessness or individuals who have been diverted from incarceration; and (c) Interim housing with 24/7 supervision & care to adult men and women diverted from incarceration. In addition to clinical services, Alcott supports whole-person care by providing non-clinical experiences that develop individual strengths through well-being programs including art therapy groups, advocacy opportunities, self-help groups and social events. Having originally operated solely out of the Westside, the agency also has a large presence in the Pico-Robertson community serving as the lead entity for the Pico-Robertson Health Neighborhood. Expected outcomes for our clients and residents include an understanding of mental health, relapse factors, developing meaningful relationships, increased independence, successful linkage to all health care, securing permanent housing, housing retention and community education. Alcott is committed to reducing the impact and stigma of mental illness and houselessness. Last year, Alcott served over 1,800 men, women, and families across all programs, all who face mental health challenges, many with co-existing substance use disorders, many who are homeless at the time of program entry, and 98% who are living under the poverty line. The population served is: 39% female, 60% male, <1% transgender, <1% undisclosed 34% Black, 22% Hispanic, 34% White, 2% Asian, 1% Native American, and 7% Other/Undisclosed. Our Primary Services: - Comprehensive outpatient mental health services including assessment, psychiatry, therapy, case management, psychoeducation, integrated dual-diagnosis services, linkage to interim/permanent housing, socialization opportunities and non-clinical art groups provided in office, in the field, and/or virtually. - Intensive case management services (ICMS) to the adult, chronically homeless population and in some instances, their families referred by the Los Angeles County Coordinated Entry System (CES) and/or who have been diverted from incarceration via the office of diversion & reentry. Services include linkage to mental health, benefit establishment, assistance with court requirements and placement in permanent housing solutions. - Enhanced Care Management (ECM) services delivered to those individuals impacted by multiple health challenges with complex cases. - Interim Housing for up to two years for men & women, 18+ recently diverted from incarceration. Services including on-site 24/7 supervision, psychiatry, mental health & substance use treatments, nursing, case management, securing permanent housing and socialization activities. - Trauma Informed Property Management at our 80-unit permanent supportive housing site in partnership with LA County Department of Health Services. Working closely with the on-site service provider, Alcott provides a 'do what it takes' philosophy to keeping formerly homeless individuals housed. Form 990, Part III, line 3 Project HomeKey ceased operations in May 2023. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by executive management and then provided to all board members prior to filing. Form 990, Part VI, Section B, line 12c The Board Members complete a conflict of interest disclosure form annually. Form 990, Part VI, Section B, line 15 Compensation for the organization's Chief Executive Officer is determined by the Executive Committee using comparable data. The compensation of all other officers and employees are approved as part of the annual budget presentation. Form 990, Part VI, Section C, line 19 Audited financial statements, the Form 990 and Form 1023 are provided to the public upon request. Form 990, Part XI, line 9: Prior year Department of Mental Health contract settlements 48,750.