2021-05-13T20:24:24-05:00 2020-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-07-01 951690974 WELLNEST EMOTIONAL HEALTH & WELLNESS WELL 3233732400 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 CHARLENE DIMAS-PEINADO CEO/PRESIDENT 3233732400 2021-05-13 1 NAZANIN BENYAMINI P00666808 3104773924 2021-05-11 2019 2022-09-23 18:48:47Z CHARLENE DIMAS-PEINADO 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 26408973 0 X WWW,LACGC.ORG X 1924 CA THROUGH A HOLISTIC APPROACH TO EMOTIONAL WELL-BEING WELLNEST OFFERS HOPE, HEALING AND OPPORTUNITY TO THE CHILDREN, YOUNG ADULTS, FAMILIES, AND COMMUNITIES WE SERVE. OUR COMMITMENT REMAINS STEADFAST AS WE ENTER OUR SECOND CENTURY OF SERVICE. 15 14 315 300 0 0 884506 1609941 23339260 24035110 846762 99053 198705 192353 25269233 25936457 0 0 0 0 17945309 19617732 0 0 697279 6287969 5536234 24233278 25153966 1035955 782491 35425172 42827983 8100568 13539804 27324604 29288179 X THROUGH A HOLISTIC APPROACH TO EMOTIONAL WELL-BEING WELLNEST OFFERS HOPE, HEALING AND OPPORTUNITY TO THE CHILDREN, YOUNG ADULTS, FAMILIES, AND COMMUNITIES WE SERVE. OUR COMMITMENT REMAINS STEADFAST AS WE ENTER OUR SECOND CENTURY OF SERVICE. 1 0 7516474 8805698 OUTPATIENT SERVICES WELLNEST OFFERS OUTPATIENT SERVICES ONSITE AT OUR FACILITIES, AS WELL AS IN SCHOOLS AND HOMES OR ANYWHERE IN THE COMMUNITY OUR CLIENTS NEED US. OUR INTEGRATED SERVICE MANAGEMENT PROGRAM - MIND, BODY AND HEART - COMBINES SUPPORT FOR MENTAL AND GENERAL HEALTH IN A HOLISTIC MODEL OF CARE, INCLUDING "NON-TRADITIONAL" WELLNESS SERVICES, SUCH AS YOGA, STRESS RELIEF, ART CLASSES, AND COOKING. WE ALSO PROVIDE ON-SITE BEHAVIORAL HEALTH SERVICES AT 34 SCHOOLS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT INCLUDING CHARTER SCHOOLS THAT REACH CHILDREN AND TEENS WITH EMOTIONAL AND BEHAVIORAL ISSUES THAT MAY SIGNIFICANTLY INTERFERE WITH THEIR ABILITY TO LEARN. 7171107 8233383 INTENSIVE SERVICES FOR YOUTH WHO NEED MORE HELP, OUR INTENSIVE SERVICES DIVISION PROVIDES A HIGHER LEVEL OF BEHAVIORAL HEALTH CARE. FAMILIES WITH CHILDREN WHO HAVE SEVERE EMOTIONAL OR BEHAVIORAL DIFFICULTIES CAN RECEIVE INDIVIDUALLY DESIGNED SERVICES AT WELLNEST OR AT HOME, IN SCHOOL, AND IN THE COMMUNITY - ALL DEPENDING ON THE FAMILY'S NEEDS. THE FULL SERVICE PARTNERSHIP (FSP) GIVES FAMILIES WITH CHILDREN EXPERIENCING SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS THE OPPORTUNITY TO RECEIVE INTENSIVE, COORDINATED SERVICES. OUR WRAPAROUND SERVICES OFFER FLEXIBLE, THERAPEUTIC, AND INDIVIDUALIZED PLANS OF CARE FOR CHILDREN AND YOUTH AT RISK OF EXPERIENCING AN OUT-OF-HOME PLACEMENT. LASTLY, FAMILIES IN LOS ANGELES COUNTY WITH CHILD WELFARE INVOLVEMENT CAN GET HELP FOR THEIR CHILD'S SERIOUS EMOTIONAL DISTURBANCES THROUGH THE INTENSIVE FIELD CAPABLE CLINICAL SERVICES (IFCCS) PROGRAM.AT THE DROP-IN AVIS & MARK RIDLEY-THOMAS LIFE LEARNING CENTER, YOUNG PEOPLE CAN ALTER THE COURSE OF THEIR LIVES WITH SUCH SERVICES AS THERAPY, CASE MANAGEMENT, EMPLOYMENT, EDUCATION AND CAREER GUIDANCE, LIFE SKILLS, SUBSTANCE ABUSE COUNSELING, HOUSING, AND MORE. THIS VIBRANT, ACCESSIBLE 10,000-SQUARE-FOOT SPACE GIVES TRANSITION-AGE YOUTH A SAFE PLACE FOR RECREATION AND CREATIVE EXPLORATION, ALONG WITH A CHANCE TO BUILD PERSONAL STRENGTHS AND A SENSE OF COMMUNITY. EACH YOUTH CONNECTED TO THE LLC HAS ACCESS TO A VARIETY OF PROGRAMMING WHERE A YOUTH BECOMES AN ESSENTIAL PART OF A TEAM. MOST CLIENTS BENEFITING FROM THIS PROGRAM ARE YOUNG ADULTS EMANCIPATING FROM FOSTER CARE AND OR REFORMING FROM THE PROBATION SYSTEM.THE HOPE FOR HOUSING LA PROGRAM IS A SCATTERED SITE HOUSING PROGRAM WHERE EACH YOUNG PERSON IS PART OF A TEAM TO SUPPORT THEIR ABILITY TO MAINTAIN INDEPENDENT LIVING. YOUTH ARE PLACED IN SERVICE AREAS 4 AND 6 AND LEARN TO LIVE INDEPENDENTLY WITH A ROOMMATE AND RECEIVE VERY FOCUSED SUPPORT TO PREPARE THEM FOR PERMANENT HOUSING AT THE COMPLETION OF THEIR PROGRAM.THE NEST ON FLORENCE WILL PROVIDE PERMANENT SUPPORTIVE HOUSING FOR VULNERABLE YOUNG ADULTS AND THEIR FAMILIES IS SOUTH LOS ANGELES. THE NEST ON FLORENCE INCLUDES 51 UNITS FOR YOUNG MEN AND WOMEN AND THEIR FAMILIES WHO ARE AT RISK FOR HOMELESSNESS OR HAVE BECOME HOMELESS, AS WELL AS THOSE WHO ARE EXPERIENCING A BEHAVIORAL HEALTH ISSUE WHICH INHIBITS THEIR ABILITY TO MAINTAIN STABLE HOUSING FOR THEMSELVES AND THEIR CHILDREN. WELLNEST WILL SUPPORT THE NEST ON FLORENE RESIDENTS' PRIMARY NEEDS WITH INTENSIVE CASE MANAGEMENT; MENTAL HEALTH SUPPORT AND SERVICES; ADDICTION/RECOVERY SERVICES; EMPLOYMENT AND/OR BENEFITS ADVOCACY; ASSISTANCE IN STRENGTHENING INDEPENDENT LIVING SKILLS; AND BUILDING A MORE COMPREHENSIVE NATURAL SOCIAL SUPPORT SYSTEM.FAMILIES THROUGHOUT LOS ANGELES COUNTY WITH CHILD WELFARE INVOLVEMENT CAN GET HELP FOR THEIR CHILD'S SERIOUS EMOTIONAL DISTURBANCES THROUGH THE INTENSIVE FIELD CAPABLE CLINICAL SERVICES (IFCCS) PROGRAM. WELLNEST STAFF COLLABORATE WITH CHILD-SERVING PROVIDERS IN A STRENGTHS- AND NEEDS-BASED APPROACH, WITH CHILD AND FAMILY AT THE CENTER. IN ADDITION TO BEHAVIORAL HEALTH INTERVENTIONS FOR THE CHILD, HELP IS AVAILABLE FOR PARENTS/CAREGIVERS IN ADDRESSING THEIR OWN TRAUMA, WHICH IMPACTS BOTH FAMILY AND CHILD STABILIZATION. IFCCS ALSO PROVIDES CASE MANAGEMENT, PSYCHIATRY SERVICES AND LINKS TO SUCH COMMUNITY RESOURCES AS HOUSING, FINANCIAL, AND HEALTH SERVICES. OUR STAFF RESPONDS TO CRISES 24 HOURS A DAY, SEVEN DAYS A WEEK. WRAPAROUND IS A NATIONALLY RECOGNIZED MODEL OF SERVICE DELIVERY SERVES CHILDREN AND YOUTH AT RISK OF EXPERIENCING AN OUT-OF-HOME PLACEMENT. AN INDIVIDUAL PLAN OF CARE IS DEVELOPED FOR EACH CHILD, DRIVEN BY FAMILY-DESIGNATED TEAMS THAT INCLUDE THEIR TREATMENT TEAM, CHILD WELFARE AND/OR JUVENILE JUSTICE WORKERS, EDUCATORS, NATURAL SUPPORTERS AND OTHER COMMUNITY MEMBERS. WRAPAROUND'S FLEXIBLE FUNDING ALLOWS TEAMS TO DO "WHATEVER IT TAKES" TO ASSIST IN KEEPING A CHILD IN THE COMMUNITY AND IN THEIR HOME. INTERVENTIONS TAILORED TO THE NEEDS AND STRENGTHS OF EACH FAMILY CAN INCLUDE TRAUMA-INFORMED THERAPEUTIC SERVICES AND OTHER SUPPORT SERVICES, AS WELL AS ACTIVITIES THAT NURTURE THE CHILD'S OPTIMAL FUNCTIONING. WELLNEST'S FULL SERVICE PARTNERSHIP (FSP) GIVES FAMILIES WITH CHILDREN EXPERIENCING SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS THE OPPORTUNITY TO RECEIVE AN INDIVIDUALLY PLANNED, COORDINATED ARRAY OF SERVICES, WHICH CAN INCLUDE THERAPY, SKILL-BUILDING, CASE MANAGEMENT, AND MEDICATION. WELLNEST'S FSP TEAM INCLUDES CLINICAL THERAPISTS, PARENT PARTNERS, CASE MANAGERS AND PSYCHIATRISTS. FSP ALSO FUNDS LESS-TRADITIONAL SERVICES, SUCH AS A FAMILY'S COSTS ASSOCIATED WITH SUPPORTING THEIR CHILD'S MENTAL HEALTH AND PRO-SOCIAL BEHAVIOR. FAMILY INVOLVEMENT IS REQUIRED TO EFFECT CHANGE. PARENTS ARE ASSISTED IN NAVIGATING THROUGH SYSTEMS OF COMMUNITY RESOURCES. FULL-SERVICE PARTNERSHIP-TRANSITION-AGE YOUTH (FSP-TAY) PROVIDES THE SAME LEVEL OF INTENSIVE FIELD-BASED SERVICES AS FSP-CHILD, BUT TO YOUTH AGES 16 - 25. TO QUALIFY FOR THIS PROGRAM, YOUTH MUST BE HOMELESS OR BE AT RISK OF HOMELESSNESS, HAVE A HISTORY OF PSYCHIATRIC HOSPITALIZATION, STRUGGLE WITH SUBSTANCE USE OR ABUSE, AND ARE AGING OUT OF CHILDREN'S MENTAL HEALTH SERVICES, JUVENILE HALL, DCFS SERVICES, OR INSTITUTIONAL CARE. FSP-TAY ENGAGES YOUTH BY OUTREACHING TO THEM IN THEIR NATURAL ENVIRONMENT AND HELPING THEM TO DEVELOP INDEPENDENT LIFE SKILLS. FUNDS ARE ALSO AVAILABLE TO ASSIST THEM WITH TUITION, BOOKS, HOUSING, AND GENERAL LIVING EXPENSES. 4679260 5390564 EARLY INTERVENTION AND COMMUNITY WELLNESS INTERVENING EARLY IN A CHILD'S LIFE CAN BUILD RESILIENCE AND CONFIDENCE AS IT HELPS PREVENT FUTURE BEHAVIORAL ISSUES. EQUALLY IMPORTANT, IT CAN HELP PARENTS FORM HEALTHY ATTACHMENTS WITH THEIR CHILDREN. FOR THOSE CRITICAL 0-5 YEARS, WELLNEST STEPS IN WITH THERAPY AND SERVICES IN CLASSROOMS, HOME, AND OUR LOCATIONS THROUGH THE FOLLOWING PROGRAMS:WELLNEST'S FREE FAMILY RESOURCE CENTER PROVIDES DROP-IN CENTER SERVICES AND ONE-ON-ONE SUPPORT TO INDIVIDUALS AND FAMILIES. VISITORS ARE PROVIDED ACCESS TO BASIC ESSENTIALS FOR CHILDREN SUCH AS CLOTHING, SHOES, HYGIENE PRODUCTS, AND DIAPERS. ALSO AVAILABLE ARE WORKSHOPS IN INFANT MASSAGE, BUDGETING, AND OTHER USEFUL TOPICS. THE CENTER LINKS ITS USERS TO RESOURCES FOR CHILDCARE, EMPLOYMENT, FOOD BANKS, RECREATION, AND OTHER SUPPORT.THE HEALTHY FAMILIES AMERICA HOME VISITATION PROGRAM IS BASED ON THE BELIEF THAT EARLY, NURTURING RELATIONSHIPS CAN INSTILL LIFELONG HEALTHY DEVELOPMENT IN A CHILD. OUR FREE, ACCREDITED PROGRAM SERVES PRENATAL FAMILIES AND FAMILIES WITH CHILDREN AGES NEWBORN TO FIVE YEARS IN SOUTH LOS ANGELES AND METRO LOS ANGELES. WELLNEST'S TRAINED HOME VISITORS ENGAGE FAMILIES IN PARENT-CHILD ACTIVITIES, EDUCATE THEM ON HEALTHY DEVELOPMENT, AND PROVIDE REFERRALS TO COMMUNITY SERVICES. SERVICES ALSO INCLUDE INFANT MASSAGE AND LACTATION SUPPORT.THE MULTIDISCIPLINARY ASSESSMENT TEAM (MAT) COLLABORATES WITH THE L.A. COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND THE DEPARTMENT OF MENTAL HEALTH. ASSESSMENTS ENCOMPASS MENTAL HEALTH, DEVELOPMENTAL NEEDS AND MEDICAL CONCERNS OF CHILDREN ENTERING THE FOSTER CARE SYSTEM, ALONG WITH EACH POTENTIAL CAREGIVER'S ABILITY TO PROVIDE OPTIMAL CARE. THE PROGRAM SEEKS TO DECREASE THE LIKELIHOOD OF MULTIPLE OUT-OF-HOME PLACEMENTS FOR CHILDREN AND SUPPORT FAMILIES AS THEY SEEK A RANGE OF COMMUNITY RESOURCES.IN THE EARLY INTERVENTION OUTPATIENT PROGRAM, WE WORK TO SUPPORT AND STRENGTHEN THE RELATIONSHIP BETWEEN CHILD AND CAREGIVER, WHILE SIMULTANEOUSLY HELPING THEM BOTH DEVELOP SKILLS TO MANAGE BEHAVIORS. MANY FAMILIES WE SERVE ARE COPING WITH ISSUES SUCH AS SEPARATION, LOSS, DIFFICULTY IN SCHOOL, RELATIONSHIP CHALLENGES, STRESS, OR TRAUMATIC EVENTS. CASE MANAGEMENT SERVICES SUPPORT FAMILIES BY PROVIDING COMMUNITY RESOURCES SUCH AS CHILDCARE, RECREATIONAL ACTIVITIES, AND MORE.THIS THERAPEUTIC ENVIRONMENT HELPS CHILDREN AGES 2-5 YEARS OLD WHO FACE EMOTIONAL AND BEHAVIORAL CHALLENGES IN A CHILDCARE OR SCHOOL SETTING. A STRUCTURED SETTING OFFERS MUSIC, MOVEMENT, ART, AND PLAY TO SUPPORT SELF-EXPRESSION AND REDUCE CHALLENGING BEHAVIORS. PARTICIPATION BY PARENTS AND CAREGIVERS IN FAMILY THERAPY AND SUPPORT GROUPS IS A FUNDAMENTAL PART OF THE HEALING PROCESS. 1602936 1605465 ACCESS AND WELLNESS SERVICES DIVISIONTHE NO-FEE ACCESS AND WELLNESS CENTER EMBODIES WELLNEST'S COMMITMENT TO FULL ACCESS TO SERVICES THAT SUPPORT EMOTIONAL HEALTH AND WELL-BEING. EACH WEEKDAY, THIS WELCOMING CENTER SERVES AS THE PRIMARY CONNECTION POINT FOR FREE OUTPATIENT SERVICES - NO APPOINTMENT NECESSARY. ALL AGES ARE WELCOME: CHILDREN, ADOLESCENTS, AND ADULTS FOR SELECT PROGRAMS. CONSUMERS MEET TO COMPLETE ASSESSMENTS ON THE SAME DAY WITH OUR EXPERT STAFF, EACH TRAINED IN TRAUMA-INFORMED BEST PRACTICES.ONCE SCREENED FOR THEIR INDIVIDUAL NEEDS, EACH INDIVIDUAL OR FAMILY IS LINKED TO THE MOST APPROPRIATE SERVICES - WHETHER CRISIS INTERVENTION, THERAPY, AND/OR COMMUNITY RESOURCES. CHILD CARE IS AVAILABLE TO MAXIMIZE THE EASE OF SERVICES FOR FAMILIES 1602936 1605465 20969777 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 100 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARGARET LOPEZ CFO 3233732400 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 WILLIAM VASQUEZ CHAIRPERSON 1.00 X X 0 0 0 DANIEL CARRILLO CHAIRPERSON-ELECT 1.00 X X 0 0 0 WAYNE MOORE TREASURER 1.00 X X 0 0 0 MELVIN JACKSON JR SECRETARY 1.00 X X 0 0 0 DR WAYNE CHEN BOARD MEMBER 1.00 X 0 0 0 JAMES GALLAGHER BOARD MEMBER 1.00 X 0 0 0 CARRIE HIDDING BOARD MEMBER 1.00 X 0 0 0 DAVID L HIRSCH BOARD MEMBER 1.00 X 0 0 0 SHELLY HOLMES BOARD MEMBER 1.00 X 0 0 0 ALICIA JACOBS BOARD MEMBER 1.00 X 0 0 0 MARGO KAATZ BOARD MEMBER 1.00 X 0 0 0 GAIL KENNARD BOARD MEMBER 1.00 X 0 0 0 EDWARD MUNOZ BOARD MEMBER 1.00 X 0 0 0 DR RAYMOND PERRY BOARD MEMBER 1.00 X 0 0 0 CHARLENE DIMAS-PEINADO CEO/PRESIDENT 40.00 X X 287000 0 24284 MARGARET LOPEZ CHIEF FINANCIAL OFFICER 40.00 X 185265 0 16668 LISA HIRSCH MARIN FROM 42019 CHIEF OPERATING OFFICER 40.00 X 108903 0 8239 JOSE RETANA V.P. OF CLINICAL PROGRAMS 40.00 X 161296 0 23396 LAURA ALVAREZ V.P. OF HUMAN RESOURCE 40.00 X 140302 0 15278 SOCORRO GERTMENIAN DIRECTOR OF TQM AND COMPLIANCE 40.00 X 121013 0 19849 JOSEPH LOO HEAD OF TECHNOLOGY 40.00 X 120709 0 17923 AMBER RICKERT DIRECTOR OF OUTPATIENT SERVICE 40.00 X 120666 0 18280 ANDREA SALAZAR V.P. OF ADVANCEMENT 40.00 X 132020 0 12076 1377174 0 155993 17 0 1 0 JOSEPH GULINO 5003 PACIFIC AVE UNIT 3 MARINA DEL REY CA 90292 PSYCHIATRIST 298787 ANNETTE C BLAKES 644 W 124TH STREET LOS ANGELES CA 90044 PSYCHIATRIST 131888 2 1609941 118678 1609941 OUTPATIENT SERVICES 624100 8805698 8805698 INTENSIVE SERVICES 624100 8233383 8233383 EARLY INTERVENTION & COMMUNITY WE 624100 5390564 5390564 ACCESS & WELLNESS SERVICES 624100 1605465 1605465 24035110 98405 98405 2820 2820 184398 0 184398 184398 184398 473164 472516 648 648 648 OTHER INCOME 900099 5135 5135 5135 25936457 24035110 0 291406 646624 549603 84820 12201 14578673 12357501 1940485 280687 680106 680106 2557689 2033318 457243 67128 1154640 962169 168835 23636 50878 50878 47283 47283 738533 596211 50184 92138 10596 710 2358 7528 96840 88474 7205 1161 253210 156077 92027 5106 1940742 1654787 256907 29048 175427 170887 3922 618 134710 96908 35894 1908 71920 71920 477687 406185 64283 7219 221842 193124 25073 3645 DIVISION EXPENSES AND S 606646 350980 91811 163855 CLIENT SUPPORT EXPENSES 571592 571592 STAFF DEVELOPMENT/TRAIN 73364 73294 42 28 ASSOCIATION FEES 41743 7342 34021 380 23221 20509 1719 993 25153966 20969777 3486910 697279 1915869 2059842 4987 333031 2756581 4579191 152128 563559 23873052 7607242 12095550 16265810 13446923 14169641 3537732 5053134 1319177 35425172 42827983 3405258 2844304 2395310 2395310 2300000 3355000 0 4945190 8100568 13539804 X 27136018 28811501 188586 476678 27324604 29288179 35425172 42827983 782491 1181084 0 X 0 1 X 1 0 X 345534 299785 816493 884506 1609941 3956259 17066519 17885605 19434356 23339260 24035110 101760850 17412053 18185390 20250849 24223766 25645051 105717109 10000 31000 38011 10000 29000 118011 0 10000 31000 38011 10000 29000 118011 105599098 386331 442008 444298 509849 295454 2077940 386331 442008 444298 509849 295454 2077940 7445 1112 28575 6111 5135 48378 17805829 18628510 20723722 24739726 25945640 107843427 0.97920 0.97670 0.01930 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188586 397310 109218 476678 174952 13634 188586 172097 7810 4955 174952 309747 2000 311747 308747 1000 4158 4158 309747 1.00000 0 0 5065982 5065982 17352479 6250409 11102070 351709 303253 48456 640979 591766 49213 461903 461814 89 16265810 INVESTMENT IN FLORENCE TOWNE LP 3537732 C 3537732 PPP LOAN 3374749 NOTES PAYABLE 1570441 4945190 X 27080089 1181084 9831 1190915 25889174 47283 47283 25936457 25106683 0 25106683 47283 47283 25153966 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR SPECIAL EVENTS FOR CHILDREN AND ALSO FOR RECRUITMENT AND RETENTION OF SERVICE PROVIDERS. PART X, LINE 2: THE CLINIC IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMOUNT REPORTED ON FLORENCE TOWNE LP X X X 0 0 0 0 0 0 0 0 0 CHARLENE DIMAS-PEINADO CEO/PRESIDENT 257000 0 30000 0 0 0 12784 0 11500 0 311284 0 0 0 MARGARET LOPEZ CHIEF FINANCIAL OFFICER 170265 0 15000 0 0 0 5168 0 11500 0 201933 0 0 0 JOSE RETANA V.P. OF CLINICAL PROGRAMS 153296 0 8000 0 0 0 11896 0 11500 0 184692 0 0 0 LAURA ALVAREZ V.P. OF HUMAN RESOURCE 130302 0 10000 0 0 0 3778 0 11500 0 155580 0 0 0 X 65 FMV X 20228 FMV X 2 300 ACTUAL COST X VARIOUS SCHOOL SUPPLIES 16 80484 FMV X VARIOUS BABY PRODUCTS 14 14353 FMV X VARIOUS GIFT CARDS 10 3248 FMV 0 0 0 FORM 990, PART III, LINE 2 IN THE YEAR ENDED JUNE 30, 2020, WELLNEST INCORPORATED THE NEST ON FLORENCE LLC (THE FLORENCE PROJECT OR THE NEST ON FLORENCE) WHICH, ON JANUARY 9, 2020, BECAME THE MANAGING GENERAL PARTNER AND HAS A 99.9% PARTNERSHIP INTEREST OF FLORENCE TOWNE LP. THIS INVESTMENT WAS MADE FOR THE CONSTRUCTION OF AN APARTMENT BUILDING WHICH WILL SERVE HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CLOSELY REVIEWED BY AN APPOINTED BOARD COMMITTEE AS DESIGNATED BY BOARD OF DIRECTORS. THE FORM 990 IS FURNISHED TO ALL BOARD MEMBERS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL THE BOARD MEMBERS AND TOP MANAGEMENT OFFICERS ANNUALLY SIGN FORMS DISCLOSING CONFLICTS OF INTEREST, IF ANY. THE VICE PRESIDENT OF HUMAN RESOURCES MONITORS THE COMPLIANCE OF THE POLICY. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION PROCESS FOR EXECUTIVE OFFICERS: THE COMPENSATION OF EXECUTIVE OFFICERS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD BASED ON THE COMPARABLE DATA FOR SIMILAR POSITIONS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE FORM 1023-IRS EXEMPT LETTER AND FORM 990 (PUBLIC COPY) ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE NEST ON FLORENCE LLC 3031 SOUTH VERMONT AVENUE LOS ANGELES CA 90007 850592667 REAL ESTATE CA 9821 0 WELLNEST EMOTIONAL HEALTH & WELLNESS FLORENCE TOWNE LP 3699 WILSHIRE BLVD STE 660 LOS ANGELES CA 90010 844358554 REAL ESTATE CA THE NEST ON FLORENCE LLC INVESTMENT 9821 0 0 0.99900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FLORENCE TOWNE LP R 3537732 ACTUAL COST