2023-04-25T11:58:01-05:00 2022-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2021-07-01 954625826 The Village Family Services Inc VILL 8187558786 6736 Laurel Canyon Boulevard 200 North Hollywood CA 91606 Hugo Villa CEO 8187558786 2023-04-25 1 Hugo Villa 999009999 Oswaldo D Torres CPA P02465082 6264036801 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Irma Seilicovich 6736 Laurel Canyon Boulevard 200 North Hollywood CA 91606 19978876 0 X www.thevillagefs.org X 1997 CA Protect children from abuse, preserve families and build a stronger, safer community for all. 9 7 181 8 0 0 18649650 19919296 84097 55006 324932 726 266 3848 19058945 19978876 4095236 4176913 0 0 11619886 11638937 0 0 274742 3272915 3272087 18988037 19087937 70908 890939 7166025 7884108 2851222 2978010 4314803 4906098 X See Schedule O for the full description:The Village Family Services, Inc. (TVFS/The Village) is an internationally accredited, leading bilingual family wellness organization that provides culturally sensitive, trauma-informed mental health, housing and foster care services to thousands of Los Angeles County's most vulnerable and underserved children, youth, and their families. We specialize in helping LGBTQ and transition age youth who are in crisis and are recognized for our Community Response for Ending Youth Homelessness. 0 0 7919775 913061 The Village's Behavioral Health Program starts from a trauma-informed approach and serves as the foundation for every client-facing service. Our bilingual, multi-cultural staff provide a range of coordinated and evidence-based practices designed for children, youth, and families who have been exposed to abuse, neglect, and violence. Available services include case management, individual, group, or family therapy, school-based services, in-home counseling, assessments, and medication support. The Village's Wraparound program provides family-oriented, strengths-based, and needs-driven care to clients and families that require greater attention and collaboration in their treatment. By connecting families to services and supports, we build their protective factors and functional life skills to achieve long-term permanency. The Adult Full Service Partnership (FSP) program offers intensive community-based services to individuals experiencing severe and persistent mental illness. Clients enrolled in FSP have access to therapy, case management, and medication support services. This program also assists with securing housing, employment, education, and substance abuse treatment. In FY 21-22, the Village served 65 Wraparound families and 602 youth and adults through the outpatient behavioral health programs. 4987942 2461756 The Village's Foster Care & Adoptions program trains, certifies, and supports eligible households to provide loving care for foster children who have suffered abuse or neglect. We seek all types of families, especially Spanish-speaking, LGBTQ, and single parent homes in Los Angeles, Orange, San Bernardino, Riverside, and Ventura counties. Our expert staff work successfully to integrate case management, behavioral health interventions (individual, group, or family therapy), psychiatric assessments, and medication management as needed, and deliver in-home care and/or school-based therapies based on client need. The Village also offers Intensive Service Foster Care (ISFC), which places high-risk and special needs children in specialized and highly trained foster care homes. In FY 21-22, The Village placed 389 children and youth into loving homes and 16 "Forever Homes" through finalized adoptions. 1330599 281684 Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical service basic needs (i.e., warm food, clean clothing, laundry services, hot showers) to more comprehensive services (i.e., housing services, linkages to education, mental health, workforce education and placement, life skills workshops, LGBTQ services, etc.) in order to become independent and healthy adults. As the lead agency for the Los Angeles County Youth Coordinated Entry System (YCES), The Village is responsible for processing all TAY in the San Fernando and Santa Clarita Valleys for housing placement. The Village also oversees TAY bridge and transitional programs via a 38-bed shelter in Burbank and a rapid rehousing program. TAY enrolled in the housing programs remain connected to case management, peer support, and the comprehensive services through the Drop-In Center. In FY 21-22, YCES served 148 TAY. The Drop-In Center served 635 TAY. 2145992 520412 55006 Domestic Violence & Parenting Program - The Village provides both individual & group counseling to hundreds of offending parents in an effort to correct destructive behaviors and prevent further abuse. Our programs focus on family dynamics, power & control, communication & problem solving skills, anger management techniques, and substance abuse related issues. Our bilingual classes are court approved, provide court updates, based on a sliding fee scale, and are LGBTQ affirming. In FY 21-22, 83 individuals benefited from our classes. 2145992 520412 55006 16384308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X The Village Family Services Inc 8187558786 6736 Laurel Canyon Blvd Suite 200 North Hollywood CA 91606 William Cook President 1.00 X X 0 0 0 Robert L Walters Board Mbr. To Secretary (Start 3/22) 1.00 X X 0 0 0 Diego Edber Esq Secretary (End 6/22) 1.00 X X 0 0 0 Richard Strulson Treasurer 1.00 X X 0 0 0 Salvador La Vina Board Member 1.00 X 0 0 0 Scott A Mills Board Member (Start 3/22) 1.00 X 0 0 0 Susana Ziarati Board Member 1.00 X 0 0 0 Matthew Inouye Board Member (Start 3/22) 1.00 X 0 0 0 Hugo C Villa CEO 40.00 X X 298444 0 64738 Irma Seilicovich COO 40.00 X X 302045 0 64658 Ivonne Wolovich CFO 40.00 X 196914 0 34295 Deborah Hoffman VP of Programs 40.00 X 183154 0 28806 Aaron Watts Director of IT 40.00 X 126189 0 13466 Maurice Zeitlin Medical Director 40.00 X 126086 0 0 Armen Youssefians Dir. Of Outpatient Services 40.00 X 116486 0 18167 Alejandro Soria Sr. Dir. Of Adult MH Ops. 40.00 X 113699 0 13739 1463017 0 237869 12 0 1 0 Hope of the Valley PO Box 7609 Mission Hills CA 91346 Housing assistance 693500 The Core Group 3738 Bayer Ave Suite 104 Long Beach CA 90808 IT services 255981 2 17689746 2229550 300207 19919296 Clothing allowance 900099 28711 28711 Support groups 900099 26295 26295 55006 726 726 Miscellaneous income 900099 3848 3848 3848 19978876 55006 0 4574 4176913 4176913 890708 334116 556592 8345936 7200179 1000609 145148 233825 202801 30287 737 1457605 1328390 114436 14779 710863 597244 104587 9032 2110 2110 29500 29500 1021574 834871 130684 56019 92353 75841 15032 1480 316875 272036 40633 4206 260607 195421 56799 8387 733452 623076 99576 10800 114861 114542 303 16 45545 37214 6677 1654 19491 19491 30405 26312 3048 1045 155769 130167 23728 1874 Personnel cost 264504 85349 172285 6870 Membership & dues 164784 130345 31901 2538 Client related expenses 20132 10100 10032 Miscellaneous 125 125 19087937 16384308 2428887 274742 1828639 532713 1060825 3026573 2885007 2982273 295589 276990 1402573 459972 973007 942601 122958 122958 7166025 7884108 2364515 2508747 400999 383555 85708 85708 2851222 2978010 X 928168 1453636 3386635 3452462 4314803 4906098 7166025 7884108 X 890939 -299644 X 0 1 X 1 1 1 X 18171100 18962990 19123009 18649650 19919296 94826045 18171100 18962990 19123009 18649650 19919296 94826045 94826045 6253 2738 2580 3279 726 15576 5656 5750 2706 266 3848 18226 94859847 579163 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 698236 87911 610325 247084 237634 9450 99253 76427 22826 58000 58000 0 942601 Government owned assets 85708 85708 X 19978876 0 19978876 0 19978876 19087937 0 19087937 0 19087937 Part X, Line 2: The Village 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 the Village in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Village's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. 1 Clothing; housing assistance, food, other child-related expenses and Foster Parent non-covered medical 1359 974524 FMV Prepared Meals, clothing and other personal care items for client and families, based on the assessment of needs. Clothing and other child-related expense 185 28403 FMV Clothing and other personal care items for clients and families, based on need. Foster parent assistance 133 3173986 Part I, Line 2: Majority of grants and assistance provided to program participants are pass-thru funds granted by governmental entities. The Village Family Services, Inc. follows funder's guidelines on determining eligibilities and assistance amount. X X X 0 1 0 0 0 0 0 1 0 Irma Seilicovich COO 288852 0 13193 0 0 0 49752 0 14906 0 366703 0 0 0 Hugo C Villa CEO 285251 0 13193 0 0 0 49678 0 15060 0 363182 0 0 0 Ivonne Wolovich CFO 188399 0 8515 0 0 0 10252 0 24043 0 231209 0 0 0 Deborah Hoffman VP of Programs 174994 0 8160 0 0 0 14652 0 14154 0 211960 0 0 0 Part I, Line 4b The following employees participated in and received compensation towards 457(f) and 457(b) plans: Hugo Villa $19,778.20(457f) $19,500(457b) Irma Seilicovich $19,778.20(457f) $19,500(457b) Part I, Line 7 The Village Family Services (TVFS) wants to reward those employees who continued to provide essential services during the COVID-19 pandemic and California and Los Angeles Safer at Home Orders. This policy clarifies how we choose which employees to reward and specifies how much incentive pay will be awarded. The CEO and COO approve and authorize the availability of the incentive payment based on the board-approved budget. X 244452 Market value X 20829 35319 Market value X Toys/Gift cards 710 19306 Market value X School supplies 180 1080 Market value X Miscellaneous 5 50 Market value 0 1 0 Part I, Column (b): The number of contributions are based on the calculated count of items that were donated at that time. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CFO and Finance Committee as well as provided to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Our officers and directors of the board sign a Code of Ethics and Conduct policy on an annual basis. During this time they are required to disclose any conflict that may arise from serving on our Board or as officers. The Code of Ethics and Conduct policy is provided to all employees and new hires sign the policy at time of hire. The policy is reviewed annually to determine if any changes need to be made. Additionally, The Village has a compliance and risk manager who is in charge of any complaints regarding ethics and conduct and reports to the leadership team any violations of any agency polices or procedures. Form 990, Part VI, Section B, line 15 For the organization's Executive Director, top management officials and officers' (CEO, COO, and CFO) compensation, the organization uses comparability data, education, experience, and contemporaneous substantiation of the deliberation and decision. It needs to be signed by the Executive committee. CEO and COO are members of the Board and Executive Committee. They abstain themselves from the voting process when approvals are needed related to their salaries. CFO is not a member of the Board or Executive Committee. For other key employees and/or highly compensated employees, the organization uses comparability data, education and experience to determine the compensation. It needs to be approved by CEO, COO and CFO. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Contract settlement 356. Litigation settlement liability -300,000.