THE VILLAGE FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE VILLAGE FAMILY SERVICES INC (EIN 95-4625826)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-29
- IRS object ID
- 202031509349301218
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-29T12:12:44-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954625826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Village Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 8187558786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Boulevard No 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irma Seilicovich | PersonNm |
| Person Title | C.O.O. | PersonTitleTxt |
| Phone | 8187558786 | PhoneNum |
| Signature | 2020-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-29 | IPDt |
| IP Tm | 10:12:31 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Irma Seilicovich | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Boulevard No 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,114,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thevillagefs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Protect children from abuse, preserve families and build a stronger, safer community for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,171,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,962,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,656 | PYOtherRevenueAmt |
| CY Other Revenue | $5,750 | CYOtherRevenueAmt |
| PY Total Revenue | $18,390,537 | PYTotalRevenueAmt |
| CY Total Revenue | $19,099,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $778,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $783,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,069,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,296,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $390,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,668,868 | PYOtherExpensesAmt |
| CY Other Expenses | $7,133,279 | CYOtherExpensesAmt |
| PY Total Expenses | $17,516,488 | PYTotalExpensesAmt |
| CY Total Expenses | $19,213,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $874,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,766,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,074,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,306,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,992,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe Village Family Services, Inc. (The Village) is an internationally accredited, leading bilingual family wellness organization that provides culturally sensitive, trauma-informed mental health, homeless 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,444,518 | ExpenseAmt |
| Grant | $783,893 | GrantAmt |
| Revenue | $31,984 | RevenueAmt |
| Desc | The Village's Foster Care & Adoptions program works to train, certify, and support 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 Treatment Foster Care (ITFC), which places high-risk and special needs children in specialized and highly trained foster care homes. In FY18-19, The Village placed 564 children and youth into loving homes and 29 "Forever Homes" through finalized adoptions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,370,369 | ExpenseAmt |
| Desc | 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 18-19, the Village served 66 Wraparound families and 788 youth and adults through the outpatient behavioral health programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,754,482 | ExpenseAmt |
| Desc | Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical services from basic needs (i.e., warm food, clean clothing, laundry services, hot showers) to more comprehensive services (i.e., housing services, linkages to LAUSD, Dept. of 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 Clarity 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 FY18-19, YCES served 219 TAY. The Drop-In Center served 779 TAY and managed to reach out to 596 homeless youth in the community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,222 | ExpenseAmt |
| Revenue | $96,033 | RevenueAmt |
| Desc | 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 FY18-19, 343 individuals benefited from our classes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,222 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $96,033 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,645,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Village Family Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187558786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6736 Laurel Canyon Blvd Suite 200 | AddressLine1Txt |
| City | North Hollywood | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Hugo C Villa | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $265,919 | $0 | $60,123 | |
| Irma Seilicovich | |||||||
| COO | 40.00 | Yes (X) | Yes (X) | $265,755 | $0 | $59,971 | |
| William Cook | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diego Edber Esq | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Green | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erika Endrijonas | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Salvador La Vina | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Stulson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susana Ziarati | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ivonne Wolovich | |||||||
| VP of Finance | 40.00 | Yes (X) | $167,665 | $0 | $33,517 | ||
| Krista Brown | |||||||
| VP of Administration | 40.00 | $159,993 | $0 | $21,601 | Yes (X) | ||
| Olga Flores | |||||||
| Director of Housing | 40.00 | $111,319 | $0 | $7,043 | Yes (X) | ||
| Deborah Hoffman | |||||||
| Director Outpatient | 40.00 | $166,277 | $0 | $24,861 | Yes (X) | ||
| Diana Redeemer | |||||||
| Dir of FFA/Adop/ITFC Svcs | 40.00 | $105,704 | $0 | $10,949 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,242,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weinreb Holdings LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19400 Business Center Drive Suite | AddressLine1Txt |
| City | Northridge | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Rapid rehousing program rental | ServicesDesc |
| Compensation | $147,191 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $57,443 | FundraisingAmt |
| Government Grants | $18,429,446 | GovernmentGrantsAmt |
| All Other Contributions | $476,101 | AllOtherContributionsAmt |
| Noncash Contributions | $137,995 | NoncashContributionsAmt |
| Total Contributions | $18,962,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Support groups | 900099 | $96,033 | $96,033 |
| Clothing allowance | 900099 | $31,984 | $31,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,738 | TotalRevenueColumnAmt |
| Exclusion | $2,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,750 | TotalRevenueColumnAmt |
| Exclusion | $5,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,099,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,488 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,893 | TotalAmt |
| Program Services | $783,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,504 | TotalAmt |
| Program Services | $318,560 | ProgramServicesAmt |
| Management And General | $518,944 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,399,942 | TotalAmt |
| Program Services | $7,285,286 | ProgramServicesAmt |
| Management And General | $954,592 | ManagementAndGeneralAmt |
| Fundraising | $160,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,257 | TotalAmt |
| Program Services | $230,521 | ProgramServicesAmt |
| Fundraising | $5,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,960 | TotalAmt |
| Program Services | $941,423 | ProgramServicesAmt |
| Management And General | $147,612 | ManagementAndGeneralAmt |
| Fundraising | $18,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,454 | TotalAmt |
| Program Services | $600,307 | ProgramServicesAmt |
| Management And General | $102,427 | ManagementAndGeneralAmt |
| Fundraising | $11,720 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,766 | TotalAmt |
| Program Services | $938,820 | ProgramServicesAmt |
| Management And General | $88,813 | ManagementAndGeneralAmt |
| Fundraising | $113,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,685 | TotalAmt |
| Program Services | $50,418 | ProgramServicesAmt |
| Management And General | $15,266 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,753 | TotalAmt |
| Program Services | $219,671 | ProgramServicesAmt |
| Management And General | $30,091 | ManagementAndGeneralAmt |
| Fundraising | $12,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,982 | TotalAmt |
| Program Services | $119,747 | ProgramServicesAmt |
| Management And General | $19,993 | ManagementAndGeneralAmt |
| Fundraising | $4,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,107 | TotalAmt |
| Program Services | $482,059 | ProgramServicesAmt |
| Management And General | $80,209 | ManagementAndGeneralAmt |
| Fundraising | $10,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,746 | TotalAmt |
| Program Services | $245,700 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,772 | TotalAmt |
| Program Services | $70,126 | ProgramServicesAmt |
| Management And General | $16,694 | ManagementAndGeneralAmt |
| Fundraising | $2,952 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,964 | TotalAmt |
| Program Services | $16,341 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,409 | TotalAmt |
| Program Services | $26,009 | ProgramServicesAmt |
| Management And General | $10,175 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,025 | TotalAmt |
| Program Services | $268,134 | ProgramServicesAmt |
| Management And General | $54,695 | ManagementAndGeneralAmt |
| Fundraising | $5,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Foster parent fees | $3,556,531 | $3,556,531 | ||
| Personnel Cost | $271,642 | $191,053 | $57,850 | $22,739 |
| Equipment | $139,696 | $132,849 | $5,892 | $955 |
| Memberships and dues | $110,278 | $90,371 | $15,687 | $4,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,923 | TotalAmt |
| Program Services | $77,772 | ProgramServicesAmt |
| Management And General | $13,675 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,213,289 | TotalAmt |
| Program Services | $16,645,591 | ProgramServicesAmt |
| Management And General | $2,177,628 | ManagementAndGeneralAmt |
| Fundraising | $390,070 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,683 | BOYAmt |
| EOY | $1,712,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,095 | BOYAmt |
| EOY | $818,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,667 | BOYAmt |
| EOY | $2,458,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,038 | BOYAmt |
| EOY | $159,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,035,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $377,754 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,147 | BOYAmt |
| EOY | $1,658,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,714 | BOYAmt |
| EOY | $26,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,344 | BOYAmt |
| EOY | $7,074,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,264 | BOYAmt |
| EOY | $2,562,837 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,383 | BOYAmt |
| EOY | $433,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,708 | BOYAmt |
| EOY | $85,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,355 | BOYAmt |
| EOY | $3,081,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,484 | BOYAmt |
| EOY | $227,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,505 | BOYAmt |
| EOY | $3,765,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306,989 | BOYAmt |
| EOY | $3,992,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,344 | BOYAmt |
| EOY | $7,074,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$113,794 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$200,914 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,076,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,079,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,803,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,171,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,962,990 | CurrentTaxYearAmt |
| Total | $83,093,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,076,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,079,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,803,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,171,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,962,990 | CurrentTaxYearAmt |
| Total | $83,093,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,093,787 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,738 | CurrentTaxYearAmt |
| Total | $4,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$24,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,750 | CurrentTaxYearAmt |
| Total | $117,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,215,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $996,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,900 | OtherCostOrOtherBasisAmt |
| Book Value | $654,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,954 | OtherCostOrOtherBasisAmt |
| Book Value | $890,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,191 | DepreciationAmt |
| Book Value | $42,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,691 | DepreciationAmt |
| Book Value | $69,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,872 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,658,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government owned assets | Desc |
| Amt | $85,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,099,495 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,099,495 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,099,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,213,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,213,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,213,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Connect 4 Success | Event1Nm |
| Gross Receipts Event1 | $26,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $430 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $430 | OtherDirectExpensesEvent1Amt |
| Event2 | Charity Horse Show | Event2Nm |
| Gross Receipts Event2 | $36,811 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,811 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,027 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,027 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $72,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,430 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,430 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Clothing; housing assistance, food and other child-related expenses | 499 | $613,915 | $137,994 | FMV | Prepared Meals, clothing and other personal care items for client and families. |
| Clothing and other child-related expenes | 211 | $31,984 | FMV | Clothing and other personal care items for families |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part III, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of recipients for non-cash assistance is based on number of donations made during the year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hugo C Villa | ||||||||||||||
| CEO | $258,494 | $0 | $7,425 | $0 | $0 | $0 | $48,457 | $0 | $11,666 | $0 | $326,042 | $0 | $0 | $0 |
| Irma Seilicovich | ||||||||||||||
| COO | $258,330 | $0 | $7,425 | $0 | $0 | $0 | $48,459 | $0 | $11,512 | $0 | $325,726 | $0 | $0 | $0 |
| Ivonne Wolovich | ||||||||||||||
| VP of Finance | $162,873 | $0 | $4,792 | $0 | $0 | $0 | $14,850 | $0 | $18,667 | $0 | $201,182 | $0 | $0 | $0 |
| Krista Brown | ||||||||||||||
| VP of Administration | $155,564 | $0 | $4,429 | $0 | $0 | $0 | $13,957 | $0 | $7,644 | $0 | $181,594 | $0 | $0 | $0 |
| Deborah Hoffman | ||||||||||||||
| Director Outpatient | $161,848 | $0 | $4,429 | $0 | $0 | $0 | $13,957 | $0 | $10,904 | $0 | $191,138 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | The following employees participated in and received compensation towards 457(f) plans: Hugo Villa $13,902.65 Irma Seilicovich $13,902.65 |
| Part I, Line 7 | Incentive was paid to eligible employees based on their performance evaluation score. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys/Gift cards | 3542 | $38,893 | FMV |
| Yes (X) | School supplies | 9 | $3,208 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Number of contributions is determined by number of donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the VP of Finance 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 | 12b. 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. 12c. 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 VP Finance) 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. VP Finance 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 VP Finance. |
| 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. |
| Part X, Net Assets: | A shift from unrestricted net assets to temporarily restricted net assets of $3,214,239 at the start of the tax year as part of early adoption of accounting standard ASU 2018-08. |
| Form 990, Part XI, line 9: | Dept. of Mental Health contract adjustment -200,914. |
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