2022-11-14T11:01:23-00:00 2021-12-31 834701792 LEWIS SHARPSTONE & CO 5850 CANOGA AVE SUITE 400 WOODLAND HILLS CA 91367 990 2021-01-01 203022534 THE CENTER AT BLESSED SACRAMENT CENT 3233783225 6636 SELMA AVENUE HOLLYWOOD CA 90028 NATHAN SHEETS EXECUTIVE DIRECTOR 3233783225 2022-11-14 true NATHAN SHEETS 999009999 LEWIS SHARPSTONE P02256953 8185701960 2022-11-14 X AAL1 IAL1 2021 2022-09-23 18:48:47Z THE CENTER IN HOLLYWOOD NATHAN SHEETS 6636 SELMA AVENUE HOLLYWOOD CA 90028 5646374 false X thecenterinhollywood.org X 2005 CA THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. 15 15 88 70 0 3574279 5637920 0 0 6541 8454 3580820 5646374 455902 1676026 0 2418202 3179861 0 122365 661610 720157 3535714 5576044 45106 70330 4982145 4792697 2500786 2391008 2481359 2401689 X THE CENTER PROVIDES A PLACE OF COMMUNITY TO END ISOLATION, BUILD RELATIONSHIPS, AND INTRODUCE HOUSING, HEALTH AND WELLNESS SERVICES TO ADULT INDIVIDUALS EXPERIENCING HOMELESSNESS IN HOLLYWOOD. IT ALSO CONTRACTS WITH PUBLIC AND NON-PROFIT GRANT MAKERS TO PROVIDE SERVICES IN LINE WITH THE CITY AND COUNTY PLANS TO END CHRONIC HOMELESSNESS IN LOS ANGEL false false 3888147 1656026 THE CENTER PROVIDES STREET BASED OUTREACH AND HOUSING SERVICES IN OUR COMMUNITY. IN 2021, THE CENTERS STAFF BEGAN THE YEAR UNDER CONTINUED COVID-19 PROGRAMMATIC RESTRICTIONS, BUT PIVOTED AT THE START OF THE 2ND QUARTER TO PRE-COVID PROGRAMMATIC OFFERINGS WHICH INCLUDE DIRECT ENGAGEMENT GROUPS AND PROGRAMMING FOR MORE THAN 100 PEOPLE EXPERIENCING HOMELESSNESS EACH DAY. THE CENTER MAINTAINED THREE HOUSING/CASE MANAGEMENT CONTRACTS IN 2021 LOS ANGELES COUNTY, DEPARTMENT OF HEALTH SERVICES FUNDED HOUSING FOR HEALTH/INTENSIVE CASE MANAGEMENT SERVICES WITH AN ENROLLMENT AT 210 INDIVIDUALS, LOS ANGELES HOMELESS SERVICES LAHSA AUTHORITY-FUNDED RAPID REHOUSING WITH AN ENROLLMENT OF 75, AND LAHSA - FUNDED COVID RECOVERY REHOUSING WITH AN ENROLLMENT OF 80 CLIENTS. THE CENTER CONTRACTS WITH THE COUNTY OF LOS ANGELES TO PROVIDE STREET-BASED MULTIDISCIPLINARY OUTREACH TO THE GREATER HOLLYWOOD COMMUNITY. MORE THAN 1,500 CONTACTS ARE MADE EACH YEAR BY THE CENTERS FOUR PERSON OUTREACH TEAM. CONTINUED ON SCH. O 620186 THE CENTER IS A MULTI-FACETED NON-PROFIT HOMELESS SERVICE PROVIDER FOCUSED ON CREATING CONNECTIONS TO COMMUNITY, HEALTH CARE, MENTAL HEALTH CARE, AND HOUSING FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN LOS ANGELES. THE HEARTBEAT OF THE CENTERS PROGRAMMING IS ITS COMMUNITY WELLNESS PROGRAM, WHICH SERVES MORE THAN 350 PEOPLE EACH WEEK IN HOLLYWOOD. THE CENTER OFFERS TRAUMA - INFORMED INTERACTIVE GROUPS, AND ACTIVITIES ON WEEKDAY MORNINGS. THESE ACTIVITIES CREATE CONNECTION AND A SENSE OF BELONGING WHICH ARE CRITICAL ELEMENTS IN THE JOURNEY FROM STREET TO HOME. THE CENTER UTILIZES EVIDENCE BASED PRACTICES WHICH FOCUS ON WELLNESS AND TREATS THE WHOLE PERSON. ON A DAILY BASIS, THE CENTER SERVES 100 TO 145 PEOPLE AND SEES MORE THAN 2,000 UNIQUE INDIVIDUALS ANNUALLY. WITH THE COVID-19 PANDEMIC, THE CENTERS WELLNESS PROGRAM SHIFTED TO MEET THE IMMEDIATE FOOD SCARCITY NEED IN THE NEIGHBORHOOD, WHILE BOLSTERING ITS AVAILABILITY OF ITS MAIL SERVICE, WHERE PARTICIPANTS CAN RECEIVE THEIR MAIL AND PICK IT UP AT THE SELMA AVENUE ADDRESS. ADDITIONALLY, THE CENTERS TEAM CONTINUED ON SCH. O 4508333 true true false false false false false false false false true false false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 68 0 88 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true false false true true false false false CA X X NATHAN SHEETS 3233783225 6636 SELMA AVENUE HOLLYWOOD CA 90028 ALEX SATO COO 040.00 X 109287 0 6265 NATHAN SHEETS EXECUTIVE DIRECTOR 040.00 X 96779 0 6378 PETER FREYER PRESIDENT 005.00 X X 0 0 0 JOHN SHAFFNER VICE PRESIDENT 005.00 X X 0 0 0 KERRY MORRISON TREASURER 005.00 X X 0 0 0 NANCY BEYDA SECRETARY 005.00 X 0 0 0 YOLANDA BROWN DIRECTOR 005.00 X 0 0 0 SHADI ENOS DIRECTOR 005.00 X 0 0 0 JASON BROWN DIRECTOR 005.00 X 0 0 0 AL MARSELLA DIRECTOR 005.00 X 0 0 0 TOM MEREDITH DIRECTOR 005.00 X 0 0 0 ADAM MILLER LEFT IN 2021 DIRECTOR 005.00 X 0 0 0 JOSEPH MARIANI DIRECTOR 005.00 X 0 0 0 ANNA LOVELAND DIRECTOR 005.00 X 0 0 0 RANA GHADBAN DIRECTOR 005.00 X 0 0 0 PATTY DRYDAN DIRECTOR 005.00 X 0 0 0 AILEEN GETTY JOINED IN 2021 DIRECTOR 005.00 X 0 0 0 JULIE HUDMAN JOINED IN 2021 DIRECTOR 005.00 X 0 0 0 206066 12643 2 false false false PERY CONSULTING GROUP LLC 7607 WISCASSET DR WEST HILLS CA 91304 CONSULTING SERVICES 113250 1 16636 4457527 1163757 5637920 16636 MISCELLANEOUS REVENUE 900099 8454 8454 8454 5646374 8454 20000 20000 1656026 1656026 0 0 218709 66233 87484 64992 0 2487852 2103946 360570 23336 18395 15161 2876 358 241181 199142 37434 4605 213724 176740 30175 6809 0 0 143500 143500 0 0 143068 120288 21145 1635 24331 2410 19723 2198 80024 33099 41736 5189 2570 947 1565 58 0 74925 41096 31693 2136 14747 8032 6715 0 127461 127461 0 0 24371 19984 3741 646 8513 1699 5627 1187 PROGRAM SUPPLIES 38672 30580 2549 5543 STAFF TRAINING 30725 12950 17529 246 BANK FEES 4822 1395 3427 DUES AND SUBSCRIPTIONS 2428 2428 0 5576044 4508333 945346 122365 282100 246901 687 140000 1087437 828195 16481 31187 18314 2539343 719340 1947464 1820003 1752512 1603561 4982145 4792697 864934 855156 1521391 1421391 114461 114461 2500786 2391008 X 708327 705551 1773032 1696138 2481359 2401689 4982145 4792697 70330 -150000 X X false true X true true X 878826 874556 2316558 1023286 5637920 10731146 878826 874556 2316558 1023286 5637920 10731146 60754 10670392 26 26 2225 4847 6541 8454 22067 10753239 0.99230 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2504721 688798 1815923 11126 7046 4080 23496 23496 1820003 Financial derivatives and other financial products Closely-held equity interests CONTRIBUTED FACILITIES 1500000 RIGHT OF USE ASSET 100061 SECURITY DEPOSIT 3500 1603561 Federal income taxes RIGHT TO USE LEASE LIABILITY 114461 114461 X 5646374 5646374 5646374 5726044 150000 150000 5576044 5576044 X 2 ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE TAXING AUTHORITIES AT THE FEDERAL OR STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT. HIKE TO END HOMELESSNESS 16636 16636 16636 16636 true HOLLYWOOD 4WRD 6636 SELMA AVENUE HOLLYWOOD CA 90028 20000 1 AID TO HOMELESS 4000 1656026 FMV FOOD FURNISHING FOR APT Part I Line 2 EACH PERSON SERVED IN THE PROGRAMS HAS A CASE MANAGER WHO KEEPS A FILE OF SERVICES PROVIDED AND HOW CRITERIA FOR ELIGIBILITY IS MET. Form 990, Part VI, Section B, Line 11B THE CEO REVIEWED AND APPROVES THE 990, THEN EACH BOARD MEMBER IS PROVIDED A PDF COPY VIA EMAIL OF THE 990 FORM BEFORE FILING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part III, Line 4A,B THIS RETURN HAS BEEN PREPARED USING INFORMATION AVAILABLE. THE ORGANIZATION MAY, SIMILAR TO 2020, HAVE RECEIVED DONATED GOOD CLOTHING AND FOOD, AND DISTRIBUTED SUCH TO HOMELESS INDIVIDUALS DURING 2021. SUCH AMOUNTS IF ANY HAVE NOT BEEN RECORDED IN THE ORGANIZATIONS ACCOUNTING RECORDS AND ACCORDINGLY, NO SUCH RECEIPTS AND DISTRIBUTIONS OF GOODS HAVE BEEN REPORTED ON THIS FORM 990. THE ESTIMATED NUMBER OF INDIVIDUALS RECEIVING AID, AS REPORTED ON PART III OF SCHEDULE I, IS ESTIMATED AND THE SAME NUMBER AS 2020 WAS USED. CERTAIN EXPENSES REPORTED ON ONE OR MORE LINES OF PART IX MAY BELONG ON OTHER LINES. SERVICES PROVIDED AS DESCRIBED IN THE 2020 RETURN PART III LINE 4C FOR THE COMMUNITY ENGAGEMENT PROGRAM MAY HAVE BEEN PROVIDED IN 2021 UNDER PROGRAMS DESCRIBED IN THIS 990 IN PART III LINES 4A AND 4B. Form 990, Part XII, Line 2B AND 3A DURING 2022 THE ORGANIZATION CONTRACTED FOR A 2021 SINGLE AUDIT. HOWEVER, DUE TO VARIOUS FACTORS INCLUDING A CHANGE IN THE ORGANIZATIONS OUTSOURCED ACCOUNTING PROVIDER, INFORMATION HAS NOT BEEN PREPARED BY THE OUTSOURCED ACCOUNTING PROVIDER TO FACILITATE THE COMMENCEMENT OF THE AUDIT. IT IS ANTICIPATED THE 2021 AUDIT WILL BE COMPLETED IN 2023. Form 990, Part III, Line 4A CONTINUED THE CENTER, IN PARTNERSHIP WITH SABAN COMMUNITY CLINIC CONTINUES TO OPERATE A SATELLITE CLINIC ON SITE AT THE CENTER. THE CLINIC IS OPEN TUESDAYS, WEDNESDAYS, AND THURSDAYS. THE CLINIC PROVIDES MEDI-CAL ENROLLMENT SERVICES, HEALTH SCREENINGS AND PRIMARY CARE APPOINTMENTS FOR INDIVIDUALS ACCESSING THE CENTER. IN SOME CASES, PEOPLE WHO MAY VISIT THE CENTER DO NOT ACCESS HEALTHCARE PROACTIVELY, AND THIS GIVES THEM A LOW BARRIER OPPORTUNITY, ESPECIALLY IN CASES WHERE THEY DO NOT HAVE A HEALTHCARE HOME. ON AVERAGE, MORE THAN 30 INDIVIDUALS SEE A PRIMARY CARE PHYSICIAN AT THE CLINIC EACH WEEK. IN 2021 THE OFFERINGS OF THE SATELLITE CLINIC INCLUDED OFFERINGS OF TELEHEALTH APPOINTMENTS, INCREASED REFERRALS TO OUTSIDE HEALTHCARE SERVICES INCLUDING DENTAL, AS WELL AS BEHAVIORAL HEALTH SUPPORT. ADDITIONAL SUPPORTIVE OFFERINGS INCLUDED MENTAL HEALTH COUNSELING, AND SUBSTANCE USE TREATMENT AND OR REFERRAL BASED SERVICES. Form 990, Part III, Line 4B CONTINUED HELPED CHARGE DEVICES FOR MORE THAN 50 INDIVIDUALS EACH WEEK. AS RESTRICTIONS DUE TO THE COVID-19 PANDEMIC LIFTED, THE CENTER CONTINUED TO OFFER FOOD IN GROUPS, BUT ALSO TO COMMUNITY MEMBERS STILL FACING FOOD AND HOUSING INSECURITY. THESE EFFORTS EXTEND TO HOUSED AND FORMERLY HOMELESS MEMBERS OF OUR COMMUNITY. GROCERIES ARE MADE AVAILABLE TO THESE PARTICIPANTS ON AN AS NEEDED BASIS. THE CENTER OFFERS HOUSING RETENTION SERVICES FLOURISHING IN HOUSING WHICH IS A UNIQUE ENGAGEMENT PROGRAM OFFERING COMMUNITY CONNECTIONS, ENGAGEMENT AND SUPPORT FOR FORMERLY UNHOUSED PARTICIPANTS. ADDITIONALLY, FLOURISHING IN HOUSING PROVIDE SOME WORKFORCE DEVELOPMENT SUPPORT WHERE STAFF HELP PEOPLE WORK ON RESUMES AS WELL AS JOB-READINESS SKILLS.