2025-05-12T14:28:40-05:00 2024-06-30 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-07-01 951648203 MOMENTUM AGENCIES MOME 8187822211 9509 VASSAR AVENUE A CHATSWORTH CA 91311 JOSEPH SIMONESCHI CFO 8187822211 2025-05-08 1 0 BRIAN COUSINO P01363025 8054961883 2025-05-08 2023 2025-03-06 01:10:19Z JOSEPH SIMONESCHI 9509 VASSAR AVENUE A CHATSWORTH CA 91311 55604710 0 X MOMENTUM4ALL.ORG X 1945 CA MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. 36 34 847 290 0 0 11574948 17176184 38041650 37553034 47263 118579 250176 756913 49914037 55604710 995673 381338 0 0 33019689 34238038 0 0 1805791 13396975 15486505 47412337 50105881 2501700 5498829 45362352 55519937 29741374 34400130 15620978 21119807 X MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. 0 0 8694669 5622427 PEDIATRIC THERAPY INCLUDING EARLY HEAD START. MOMENTUM IS DEDICATED TO ADVANCING THE INDEPENDENCE, PRODUCTIVITY, AND FULL CITIZENSHIP OF CHILDREN AND ADULTS WITH DISABILITY AND D MEDICAL CONDITIONS. MOMENTUM IS UNLOCKING THE POWER THAT COMES FROM INTEGRATING ALL INDIVIDUALS INTO SOCIETY. WE HELP INDIVIDUALS WITH DISABILITIES AT ALL STAGES OF LIFE LIVE THEIR DAY TO DAY LIVES. WE HELP FAMILIES, BY GUIDING NEW PARENTS ON THE BEST PATH FORWARD. WE ARE WORKING TO IMPROVE THE LIVES OF THOSE WHO CARE ENDLESSLY FOR THE INDIVIDUALS SUPPORTED. AS A FAMILY OF ORGANIZATIONS, WE PARTNER WITH EMPLOYERS AND OTHER ORGANIZATIONS TO CREATE WAYS IN WHICH THEY CAN TAP INTO THE SKILLS OF EVERYONE. AND WE ARE ADVOCATING WITH POLICYMAKERS, REACHING OUT TO RAISE AWARENESS AND UNDERSTANDING FOR THE PEOPLE WE SUPPORT. THROUGH OUR DEDICATION, SUPPORT, AND ADVOCACY, WE ARE TRANSFORMING THE QUALITY OF LIFE FOR EVERYONE. 22858835 273370 22767721 MOMENTUM'S RESIDENTIAL PROGRAMMING IS STRUCTURED TO OFFER THE HIGHEST LEVEL OF PERSONAL CARE, SUPPORTS, RESOURCES FOR PEOPLE TO ENJOY A FULFILLED AND HEALTHY LIFESTYLE. OUR SERVICES PROVIDE MEANINGFUL OPPORTUNITIES FOR CONTINUED LEARNING, SKILL DEVELOPMENT, SOCIALIZATION, RECREATION, AND PERSONAL ADVOCACY. PEOPLE LIVING IN OUR GROUP HOMES EXPERIENCE A LOVING, CARING ENVIRONMENT WITH SUPPORT AND PROGRAMMING TAILORED TO EACH PERSON'S INDIVIDUAL NEEDS. OUR DEDICATED, HIGHLY TRAINED STAFF MEMBERS PROVIDE PERSON-CENTERED CARE DESIGNED TO HELP RESIDENTS LIVE FULL, HEALTHY, DIGNIFIED LIVES. 2664788 4218797 MOMENTUM'S ADULT DAY PROGRAM IS ALWAYS SEEKING INNOVATIVE WAYS TO EXPAND OPPORTUNITIES FOR PEOPLE TO HAVE AN ARRAY OF CHOICES FOR REACHING THEIR PERSONAL GOALS FOR INDEPENDENCE AND SELF-EMPOWERMENT, AND TRUE COMMUNITY INTEGRATION THROUGH PERSON-CENTERED RESOURCES AND COMMUNITY-BASED CARE. 6394397 107968 4944089 ICF/DD FACILITIES AND PROGRAM DEVELOPMENT, AND CLS 6394397 107968 4944089 40612689 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 102 0 847 1 0 0 0 0 0 0 0 0 0 0 X 36 34 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X JOSEPH SIMONESCHI CFO 8187822211 9509 VASSAR AVENUE SUITE A CHATSWORTH CA 91311 ANDY KNOX CO-CHAIR 0.50 X X 0 0 0 PAUL MILLER DIRECTOR 0.50 X 0 0 0 DAN LYKKEN TREASURER 0.50 X X 0 0 0 JJ LEVENSTEINMD FAAP DIRECTOR 0.50 X 0 0 0 ADAM BREMEN DIRECTOR 0.50 X 0 0 0 ANDREW GUMPERT DIRECTOR 0.50 X 0 0 0 ALAN KESSLER MD DIRECTOR 0.50 X 0 0 0 RONALD LEVENSON DIRECTOR 0.50 X 0 0 0 KEVIN P MCCARTHY DIRECTOR 0.50 X 0 0 0 MARGARET NAGLE DIRECTOR 0.50 X 0 0 0 NANCY A NIPARKO MD DIRECTOR 0.50 X 0 0 0 MATTHEW J PETERSON DIRECTOR 0.50 X 0 0 0 NICK ROXBOROUGH DIRECTOR 0.50 X 0 0 0 RICHARD HANSEN DIRECTOR 0.50 X 0 0 0 PETER WILLIAM SHAPIRO DIRECTOR 0.50 X 0 0 0 RALPH J SHAPIRO DIRECTOR 0.50 X 0 0 0 BRANDON L FEITELSON DIRECTOR 0.50 X 0 0 0 RICK STERN DIRECTOR 0.50 X 0 0 0 JORY TREMBLAY DIRECTOR 0.50 X 0 0 0 JERE YATES PHD DIRECTOR 0.50 X 0 0 0 TAMARA HATWAN CO-CHAIR 0.50 X X 0 0 0 NESTOR SERRANO DIRECTOR 0.50 X 0 0 0 NANCY DONNELLY DIRECTOR 0.50 X 0 0 0 NICOLE GUMPERT MA SECRETARY 0.50 X X 0 0 0 SARAH SASSER DIRECTOR 0.50 X 0 0 0 JONATHAN USLANER DIRECTOR 0.50 X 0 0 0 BILL FOLTZ DIRECTOR 0.50 X 0 0 0 DENISSE LUNA DIRECTOR 0.50 X 0 0 0 DIANE PETERSEN MD DIRECTOR 0.50 X 0 0 0 LISA RADESKI DIRECTOR 0.50 X 0 0 0 MARK WEINFELD DIRECTOR 0.50 X 0 0 0 WILL CONAWAY DIRECTOR 0.50 X 0 0 0 ELLEN KESSLER DIRECTOR 0.50 X 0 0 0 DAVID KUSHELL DIRECTOR 0.50 X 0 0 0 BILL WALK DIRECTOR 0.50 X 0 0 0 TREVOR WITT DIRECTOR 0.50 X 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 50.00 X 242445 0 22277 LORI ANDERSON PRESIDENT & CEO 60.00 X 649873 0 22326 BECKY HANSEN CHIEF STRATEGIST 50.00 X 123914 0 13186 JOE SIMONESCHI CHIEF FINANCIAL OFFICER 50.00 X 308467 0 20922 HOLLY NAGATOSHI FORMER CHIEF CLINICAL OFFICER 50.00 X 79148 0 15286 JULIE IPPOLITI CHIEF PROGRAM OFFICER 50.00 X 176710 0 0 MARISYL SOLIVIO DIRECTOR OF NURSING 50.00 X 188339 0 0 STEPHANIE ANDERSON-STOTT DIRECTOR OF QUALITY 50.00 X 168863 0 580 SYLVIA OWEN SR. 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DIRECTOR OF IT AND FACILITIES 50.00 X 145150 0 0 2390773 0 99239 10 0 1 0 SULLIVAN CURTIS MONROE INSURANCE 1920 MAIN STREET STE 600 IRVINE CA 92614 INSURANCE 1152433 CAPELLINO TRUST NO 1 1108 SARTORI AVENUE 210 TORRANCE CA 90501 RENT 385320 KAY ASSOCIATES 19921 TURNBERRY DRIVE TARZANA CA 91356 RENT 362224 KHIEM LAM 55 STETSON IRVINE CA 92602 TECHNOLOGY SERVICES 355810 DLA PIPER LLP PO BOX 780528 PHILADELPHIA PA 19178 LEGAL SERVICES 263547 5 1745145 15431039 15342 17176184 RESIDENTIAL SERVICES 623990 22767721 22767721 PEDIATRIC THERAPY 624100 5622427 5622427 CLS 624100 4944089 4944089 NURSERY & DAY CARE 624100 4218797 4218797 37553034 118579 118579 101222 0 101222 101222 OTHER INCOME 900099 655691 655691 655691 55604710 37553034 0 875492 381338 381338 1674554 694462 585323 394769 27824534 25127688 2416979 279867 131500 115109 13384 3007 2443138 2138611 248653 55874 2164312 1894540 220275 49497 583906 477822 103449 2635 331228 182730 117816 30682 1896513 1154469 742044 544124 492743 38224 13157 703173 610581 87653 4939 748891 318973 425765 4153 PROFESSIONAL FEES 3947350 3230192 699347 17811 PURCHASED SERVICES 2224876 612479 1332376 280021 SUPPLIES 1695608 1540095 118587 36926 QUALITY ASSURANCE FEE 1246177 1246177 1564659 394680 537526 632453 50105881 40612689 7687401 1805791 7460045 3889888 3671643 7673429 114023 119685 46210076 8977752 27963502 37232324 56345 1445369 6096794 5159242 45362352 55519937 5884634 10456293 76043 610545 17014702 16750374 6765995 6582918 29741374 34400130 X 15583649 20997099 37329 122708 15620978 21119807 45362352 55519937 5498829 0 X X 0 1 X 1 1 1 X 8667928 930092 13606831 11574948 17176184 51955983 8667928 930092 13606831 11574948 17176184 51955983 51955983 73644 19259 69838 47263 118579 328583 849178 837093 594643 250176 756913 3288003 55572569 170657683 0.93490 0.91270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7053638 7053638 31516428 3865094 27651334 1480186 1223500 256686 5025955 3584329 1441626 1133869 304829 829040 37232324 PREPAID EXPENSES 286438 DEPOSITS 34785 DUE FROM RELATED ORGANIZATIONS 1556176 CASH SURRENDER VALUE LIFE INSURANCE 1961693 DEFERRED COMPENSATION 457(B) AND 457(F) PLANS 322181 RIGHT OF USE ASSETS 997969 5159242 DEFERRED COMPENSATION 457(B) AND 457(F) PLANS 427433 ACCRUED WORKERS COMPENSATION LONG-TERM 5157516 RIGHT OF USE ASSET LEASE LIABILITY 997969 6582918 55604710 0 55604710 0 55604710 50105881 0 50105881 0 50105881 1 GLENDALE HOUSING FOUNDATION 9509 VASSAR AVENUE UNIT A CHATSWORTH CA 91311 830479916 501(C)(3) 107968 0 GENERAL OPERATING SUPPORT WOODCOCK HOUSING FOUNDATION 9509 VASSAR AVENUE UNIT A CHATSWORTH CA 91311 311579247 501(C)(3) 85103 0 GENERAL OPERATING SUPPORT BEL AIR HOUSING FOUNDATION 9509 VASSAR AVENUE UNIT A CHATSWORTH CA 91311 953927711 501(C)(3) 188267 0 GENERAL OPERATING SUPPORT X X X X X 0 0 0 0 0 0 0 0 0 LORI ANDERSON PRESIDENT & CEO 424873 0 225000 0 0 0 22326 0 0 0 672199 0 0 0 JOE SIMONESCHI CHIEF FINANCIAL OFFICER 283967 0 24500 0 0 0 20922 0 0 0 329389 0 0 0 AMY SIMONS CHIEF DEVELOPMENT OFFICER 225645 0 16800 0 0 0 22277 0 0 0 264722 0 0 0 MARISYL SOLIVIO DIRECTOR OF NURSING 184854 0 2075 0 1410 0 0 0 0 0 188339 0 0 0 JULIE IPPOLITI CHIEF PROGRAM OFFICER 176485 0 225 0 0 0 0 0 0 0 176710 0 0 0 STEPHANIE ANDERSON-STOTT DIRECTOR OF QUALITY 166788 0 2075 0 0 0 580 0 0 0 169443 0 0 0 MARK AMMER DIRECTOR OF BEHAVIOR SERVICES 153857 0 75 0 0 0 2502 0 0 0 156434 0 0 0 SYLVIA OWEN SR. DIRECTOR OF HUMAN RESOURCES 153857 0 75 0 0 0 2160 0 0 0 156092 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RALPH J SHAPIRO AND PETER WILLIAM SHAPIRO ARE FATHER AND SON. NICOLE GUMPERT AND ANDREW GUMPERT ARE PARENTS OF A RESIDENT IN ONE OF OUR HOMES WHO ALSO IS AN ATTENDEE OF OUR ADULT DAY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF MOMENTUM AGENCIES REVIEWS THE FORM 990 FOR ACCURACY AND AND COMPLETENESS AND REPORTS TO THE BOARD THAT IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. THE COMMITTEE WILL MAKE A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON THE RECOMENDATIONS FROM THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 XII, LINE 2C: FORM 990, PART XI, LINE 2C: THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. 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ACTUAL AMOUNT