2020-05-29T12:12:44-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 954625826 The Village Family Services VILL 8187558786 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 Irma Seilicovich C.O.O. 8187558786 2020-05-29 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2020-05-29 10:12:31 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-11-06 18:47:13Z Irma Seilicovich 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 19114925 0 X www.thevillagefs.org X 1997 CA Protect children from abuse, preserve families and build a stronger, safer community for all. 9 7 213 7 0 0 18171100 18962990 207528 128017 6253 2738 5656 5750 18390537 19099495 778026 783893 0 0 10069594 11296117 0 0 390070 6668868 7133279 17516488 19213289 874049 -113794 6766344 7074170 2459355 3081889 4306989 3992281 X 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. 0 0 7444518 783893 31984 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. 6370369 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. 2754482 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. 76222 96033 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. 76222 96033 16645591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 213 1 0 0 0 0 0 1 1 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 8187558786 6736 Laurel Canyon Blvd Suite 200 North Hollywood CA 91606 Hugo C Villa CEO 40.00 X X 265919 0 60123 Irma Seilicovich COO 40.00 X X 265755 0 59971 William Cook President 1.00 X 0 0 0 Diego Edber Esq Secretary 1.00 X 0 0 0 Yvonne Green Treasurer 1.00 X 0 0 0 Erika Endrijonas Board Member 1.00 X 0 0 0 Salvador La Vina Board Member 1.00 X 0 0 0 Richard Stulson Board Member 1.00 X 0 0 0 Susana Ziarati Board Member 1.00 X 0 0 0 Ivonne Wolovich VP of Finance 40.00 X 167665 0 33517 Krista Brown VP of Administration 40.00 X 159993 0 21601 Olga Flores Director of Housing 40.00 X 111319 0 7043 Deborah Hoffman Director Outpatient 40.00 X 166277 0 24861 Diana Redeemer Dir of FFA/Adop/ITFC Svcs 40.00 X 105704 0 10949 1242632 0 218065 7 0 1 0 Weinreb Holdings LP 19400 Business Center Drive Suite Northridge CA 91324 Rapid rehousing program rental 147191 1 57443 18429446 476101 137995 18962990 Support groups 900099 96033 96033 Clothing allowance 900099 31984 31984 128017 2738 2738 15430 57443 15430 0 Miscellaneous income 900099 5750 5750 5750 19099495 128017 0 8488 783893 783893 837504 318560 518944 8399942 7285286 954592 160064 236257 230521 5736 1107960 941423 147612 18925 714454 600307 102427 11720 34000 34000 1140766 938820 88813 113133 71685 50418 15266 6001 262753 219671 30091 12991 143982 119747 19993 4242 573107 482059 80209 10839 255746 245700 9232 814 89772 70126 16694 2952 18964 16341 1781 842 37409 26009 10175 1225 328025 268134 54695 5196 Foster parent fees 3556531 3556531 Personnel Cost 271642 191053 57850 22739 Equipment 139696 132849 5892 955 Memberships and dues 110278 90371 15687 4220 98923 77772 13675 7476 19213289 16645591 2177628 390070 X 1304683 1712821 816095 818107 400000 240000 2313667 2458553 218038 159689 2035899 377754 1677147 1658145 36714 26855 6766344 7074170 1925264 2562837 448383 433344 85708 85708 2459355 3081889 X 582484 227067 3724505 3765214 4306989 3992281 6766344 7074170 X -113794 -200914 X 0 1 X 1 1 1 X 15076504 15079415 15803778 18171100 18962990 83093787 15076504 15079415 15803778 18171100 18962990 83093787 83093787 8795 -13688 6253 2738 4098 10323 120587 -24439 5656 5750 117877 83215762 996899 0.99850 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 654900 654900 890954 890954 247084 204191 42893 236089 166691 69398 6872 6872 0 1658145 Government owned assets 85708 85708 X 19099495 0 19099495 0 19099495 19213289 0 19213289 0 19213289 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. Connect 4 Success 26035 25605 430 430 Charity Horse Show 36811 21811 15000 15000 1 10027 10027 72873 57443 15430 15430 15430 0 0 Clothing; housing assistance, food and other child-related expenses 499 613915 137994 FMV Prepared Meals, clothing and other personal care items for client and families. Clothing and other child-related expenes 211 31984 FMV Clothing and other personal care items for families Schedule I, Part III, Column (b): Number of recipients for non-cash assistance is based on number of donations made during the year. X X X 0 1 0 0 0 0 0 1 0 Hugo C Villa CEO 258494 0 7425 0 0 0 48457 0 11666 0 326042 0 0 0 Irma Seilicovich COO 258330 0 7425 0 0 0 48459 0 11512 0 325726 0 0 0 Ivonne Wolovich VP of Finance 162873 0 4792 0 0 0 14850 0 18667 0 201182 0 0 0 Krista Brown VP of Administration 155564 0 4429 0 0 0 13957 0 7644 0 181594 0 0 0 Deborah Hoffman Director Outpatient 161848 0 4429 0 0 0 13957 0 10904 0 191138 0 0 0 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. X 1000 FMV X 30806 FMV X 22130 64088 FMV X Toys/Gift cards 3542 38893 FMV X School supplies 9 3208 FMV 0 1 0 Part I, Column (b): Number of contributions is determined by number of donations. 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.