2019-04-26T15:20:38-05:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 954625826 The Village Family Services VILL 8187558786 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 Irma Seilicovich C.O.O. 8187558786 2019-04-26 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-04-26 13:20:04 PD P C2C22B4F1B9AA0772E09E87A4EA864779F63AD2A 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2017 2019-02-21 02:37:17Z Irma Seilicovich 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 19348509 0 X www.thevillagefs.org X 1997 CA Protect children from abuse, preserve families and build a stronger, safer community for all. 9 7 179 8 0 0 15821250 18171100 239739 207528 17516 6253 -41911 5656 16036594 18390537 285314 778026 0 0 8517973 10069594 0 0 279722 6992165 6668868 15795452 17516488 241142 874049 5419434 6766344 1986494 2459355 3432940 4306989 X See Schedule OThe Village Family Services, Inc. (The Village) is an internationally accredited, leading bilingual family wellness organization, providing a range of services designed to achieve safety & permanency for neglected or abused children, youth & families. Our approach focuses on protecting and healing children from trauma, strengthening families through fostering & adoptions, providing support & independence to homeless youth, and creating safer, stronger communities. Every day, The Village provides a full spectrum of recovery and wellness programs to help struggling children, youth, and families live happier, more fulfilling lives. Our compassionate and qualified staff provide expert services to heal those affected by abuse, homelessness, addiction or violence. 0 0 7328138 778026 43227 Foster Care & Adoptions: The Village's Foster Care & Adoptions program works to train & certify eligible households and place foster children who has suffered abuse or neglect into loving homes. Our services are open to all all types of families, especially Spanish-speaking, LGBTQ, and single parent homes and are offered in Los Angeles, Orange, San Bernardino, Riverside & Ventura counties. Our expert staff work to successfully integrate case management, behavioral health interventions (individual, group, or family therapy), psychiatric assessments, and medication management as needed, and will deliver these services wherever is most convenient for the client, including in-home care and school-based therapy. We also offer Intensive Treatment Foster Care (ITFC), which places high-risk and special needs children in specialized and highly trained foster care homes. In FY 17-18, we placed 612 foster youth into loving homes and 15 "Forever Home" adoptions were finalized. 2562245 Homesless Youth Services & Housing: Through The Village's Drop-in Center, hundreds of homeless youth were provided with a variety of critical services, ranging from basic needs warm food, clean clothing, and hot showers to more comprehensive services like education support, job placement, trauma-informed therapy, and safe housing. Our staff, some of which have experienced homeless themselves, work to provide the support and life skills these youth need in order to become independent and healthy adults. As a continuation of services, The Village also offers a safe housing program to transition youth from "street to sustainability". Crisis, Bridge & Transitional Housing programs are available with locations in Van Nuys, North Hollywood, and Burbank. While enrolled in housing programs, our youth remain connected to case management and peer support through the Drop-in Center, with the goal of instilling the life skills necessary to maintain permanent housing. This year, The Village became the Lead Agency for the LA County Service Planning Area (SPA) 2 Youth Coordinated Entry System, thereby responsible for the housing of all homeless youth identified within the SPA. In FY 17-18, The Village served 807 homeless youth through our Drop-in Center, housed 124 clients through Rapid Re-housing, and outreached to 1,898 homeless youth in the community. 5211286 Integrated Behavioral Health: The Village's Integrated Behavioral Health Program is based in a trauma-informed approach and serves as the foundation for every client-facing service. Our bilingual, multicultural 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, psychiatric assessments, and medication support. Our Wraparound program provides family-centered, strengths-based, and needs-driven care to clients and families that require greater attention and collaboration in their treatment. By connecting families to services & supports, we build their protective factors and functional life skills to achieve long-term permanency. In FY 17-18, The Village served 77 Wraparound families and provided 722 children with behavioral health service and outreached to 14 schools. 79474 164301 Domestic Violence & Parenting Program - The Village provides both individual & group counseling to many offending parents in an effort to correct destructive behaviors & prevent further abuse. Our programs focus on family dynamics, power & control, commuinication & 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 FY 17/18, 343 individuals benefited from our classes. 79474 164301 15181143 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 1 101 0 1 179 1 0 0 0 0 0 1 1 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 251738 0 61143 Irma Seilicovich COO 40.00 X X 240326 0 55565 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 Susana Ziarati Board Member 1.00 X 0 0 0 Salvador La Vina Board Member 1.00 X 0 0 0 Erika Endrijonas Board Member 1.00 X 0 0 0 Richard Stulson Board Member 1.00 X 0 0 0 Ivonne Wolovich VP of Finance 40.00 X 152158 0 34145 Krista Brown VP of Administration 40.00 X 144428 0 19425 Deborah Hoffman Director Outpatient 40.00 X 145101 0 22759 Zachery Scott VP, Fund Dev. & Commun. 40.00 X 115056 0 9488 Diana Redeemer Dir of FFA/Adop/ITFC Svcs 40.00 X 100862 0 10138 1149669 0 212663 7 0 1 0 Trustworthy & Reliable Construction 11043 Genesta Ave Granada Hills CA 91344 Repair/Maintenence, Office Construction 109962 1 49265 17076385 1045450 130142 18171100 Support groups 900099 164301 164301 Clothing allowance 900099 43227 43227 207528 6253 6253 930208 930208 0 27764 49265 27764 0 Miscellaneous income 900099 5656 5656 5656 18390537 207528 0 11909 778026 778026 825469 679295 133714 12460 7560138 6239763 1202510 117865 233366 189506 40854 3006 797444 647568 139605 10271 653177 530416 114348 8413 24000 24000 311427 199607 62749 49071 16735 15483 1252 273110 232721 33078 7311 131214 114538 10438 6238 652932 561165 83244 8523 243599 232064 9250 2285 113031 89258 22344 1429 31936 24515 6537 884 242837 205833 33228 3776 Foster parent fees 3564220 3564220 Outside subcontracting 604710 527860 48104 28746 Personnel and recruitme 153099 108128 41406 3565 Equipment 152464 147058 4921 485 153554 109602 29810 14142 17516488 15181143 2055623 279722 895659 1304683 238097 816095 400000 1812825 2313667 210623 218038 2017492 340345 1350660 1677147 881998 29572 36714 5419434 6766344 1466137 1925264 462695 448383 57662 85708 1986494 2459355 X 3354239 3796723 78701 510266 3432940 4306989 5419434 6766344 874049 0 X 0 1 X 1 1 1 X 13498124 15076504 15079415 15803778 18171100 77628921 13498124 15076504 15079415 15803778 18171100 77628921 77628921 45385 8795 -13688 6253 46745 5220 10323 120587 -24439 5656 117347 77793013 1055724 0.99790 0.99790 X 654900 654900 885873 885873 247084 191944 55140 222763 141529 81234 6872 6872 0 1677147 Government owned assets 85708 85708 X 18390537 0 18390537 0 18390537 17516488 0 17516488 0 17516488 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. Take on the Street 59029 46265 12764 2349 10415 Charity Horse Show 18000 3000 15000 15000 77029 49265 27764 2349 25415 27764 0 0 Clothing; housing assistance, food and other child-related expenses 560 649480 Clothing; supplies; food & toys 1426 128546 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 0 0 0 0 0 0 1 0 Hugo C Villa CEO 244313 0 7425 0 0 0 44867 0 16276 0 312881 0 0 0 Irma Seilicovich COO 232901 0 7425 0 0 0 44202 0 11363 0 295891 0 0 0 Ivonne Wolovich VP of Finance 147366 0 4792 0 0 0 13656 0 20489 0 186303 0 0 0 Krista Brown VP of Administration 139999 0 4429 0 0 0 12960 0 6465 0 163853 0 0 0 Deborah Hoffman Director Outpatient 140672 0 4429 0 0 0 12295 0 10464 0 167860 0 0 0 Part I, Line 7 Incentive was paid to eligible employees based on their performance evaluation score. X 990 FMV X 76626 FMV X 1 1186 FMV X 6544 9918 FMV X Toys / Gift Cards 1868 37293 FMV X School supplies 3025 3079 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 new 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 agency 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. 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.