2019-02-07T15:19:09-08:00 2018-06-30 953308709 LEE SPERLING HISAMUNEACCOUNTANCY CORP 500 N BRAND BOULEVARD SUITE 840 GLENDALE CA 91203 990 2017-07-01 204233822 ASCENCIA ASCE 8182467900 1851 TYBURN STREET GLENDALE CA 91204 LAURA DUNCAN Executive Dir. 2019-02-07 true Frank M Saito CPA P00190659 8185076645 2017 2019-02-21 02:37:17Z 3388572 false false X WWW.ASCENCIACA.ORG X 2006 CA TO LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. 25 23 65 1024 0 2704851 3221106 85809 131174 2073 2092 -59018 -63599 2733715 3290773 0 0 1441438 1805649 0 305406 1577378 1672661 3018816 3478310 -285101 -187537 5513920 5326876 2919915 2920408 2594005 2406468 TO LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME. false false 2864346 131174 The Access Center serves as the Coordinated Entry System (CES) for all clients in the Glendale Continuum of Care by providing standardized assessment of all clients that prioritizes the most vulnerable for housing placement. Services include street outreach, comprehensive screening and assessment of client needs, and case management with specializations in mental health, employment, substance abuse recovery, and veterans services. Services based at the Access Center are client-centered and use trauma-informed care principles to support client use of services. The Organizations Outreach Team canvasses streets to offer services to homeless people, respond to calls from the community to help homeless people and provides essential transportation to connect clients to needed services. The Access Center case management staff conducts a thorough review of each persons social, economic and health needs and tailors a plan for continuing services at the Organization or a responsible referral to an appropriate provider. Case Managers assist clients by helping them clarify priorities, identify resources, and facilitate short and long-term planning. The on-site psychiatrist and trauma therapist give clients access to essential mental health services, and volunteers provide additional services including blood pressure screening and haircuts. Ascencia leads the Glendale CES, and supports the CES in the east San Fernando Valley and Northeast Los Angeles.Emergency Housing for up to 60 days to help people address an immediate crisis. Entering adult clients must pass a drug test, commit to saving money, and participate in case management services, which are provided through the Access Center. The 42-bed program can accommodate families of any size and configuration; children of any age are permitted. Volunteers provide substantial enrichment to the program; for example, school age children receive tutoring twice a week from School on Wheels, and volunteers and Guest Chefs purchase, prepare and serve dinner for the residents each night by utilizing over 400 volunteers a year from religious organizations, businesses, and service clubs.Scattered Site Permanent Supportive Housing for chronically homeless families and single adults provides a permanent home with social services support to ensure housing stability. The program focuses on helping families and individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. Next Step Permanent Supportive Housing provides a critical housing opportunity for single chronically homeless adults in recovery from alcohol or drug addiction. Clients in this program have completed residential rehabilitation, but need more time to establish their sobriety and repair the substantial damage done to their credit, employability and personal relationships following long-term alcohol and/or drug abuse and homelessness. As a permanent housing program, clients have the opportunity to work at their own pace to rebuild their lives, and the Organization staff provide the support and guidance to help them. Services include financial literacy training, recovery support groups, small grants for education, guidance on credit repair, and referrals for legal services. In 2017, Ascencia added the Housing Now program, a 14-unit, scattered site permanent supportive housing program for chronically homeless adults.Social Innovation Fund Initiative provides supportive housing for vulnerable, high-cost users of hospital services. Known locally as the 10th Decile Project, Ascencia staff work with local hospitals to identify eligible patients. Services include assisting clients in connecting to housing and navigating needed health, nutrition education, assistance with daily living, and other services to stabilize them in permanent supportive housing and reduce their impact on emergency services.Winter Shelter programs in Northeast Los Angeles (35 beds). This program, which began in 2015-16, was renewed at the request of the City of Los Angeles and the Los Angeles Homeless Services Authority. 247 individuals were served between December 1, 2016 and March 1, 2017.In fiscal year ended June 30, 2017 Ascencia expanded programming in Burbank with the addition of a Homeless Services Liaison position, and in West Hollywood with a street outreach team, case management, and contract to reserve ten of its emergency housing beds for West Hollywood referrals. 2864346 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 43 0 true 65 true false false false false false false false false 0 false false false false false false false false false false X 25 23 true false false false false false false true true false false true true true true true true true true false CA X X Laura Duncan 8182467900 1851 TYBURN STREET GLENDALE CA 91204 KIM GUARD BOARD MEMBER 3.50 0.00 X 0 0 0 RON BAKER Treasurer 5.00 0.00 X 0 0 0 DEBBIE HINCKLEY BOARD MEMBER 6.00 0.00 X 0 0 0 DAVID BOLSTAD BOARD MEMBER 0.00 0.00 X 0 0 0 JENNY CHEN President 0.00 0.00 X X 0 0 0 ISABEL REYES BOARD MEMBER 0.00 0.00 X 0 0 0 KAREN SWAN BOARD MEMBER 5.00 0.00 X 0 0 0 TERRY WALKER BOARD MEMBER 3.50 0.00 X X 0 0 0 KRISTINE NAM Secretary 3.00 0.00 X 0 0 0 NOEMI REYES BOARD MEMBER 0.00 0.00 X 0 0 0 GRISELDA DE MEL BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SADD BOARD MEMBER 0.00 0.00 X 0 0 0 MARVEL FORD BOARD MEMBER 1.00 0.00 X 0 0 0 TONY MARCUS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF RAGUSA Vice President 0.00 0.00 X 0 0 0 LAUREN WILLNER BOARD MEMBER 0.00 0.00 X 0 0 0 ANTHONY RUVIO Vice President 0.00 0.00 X 0 0 0 NICHOLAS LAM BOARD MEMBER 0.00 0.00 X 0 0 0 AARON VANVOORHIS Executive Dir. 0.00 0.00 X 0 0 0 COLLIN WEDEL BOARD MEMBER 2.50 0.00 X 0 0 0 ANI KESHISHIAN BOARD MEMBER 0.00 0.00 X 0 0 0 GRACE KANG BOARD MEMBER 5.00 0.00 X 0 0 0 PAUL BRODSKY BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA DUNCAN Executive Dir. 0.00 0.00 X 0 0 0 NATALIE KOMURO Executive Dir. 0.00 0.00 X 109326 0 0 109326 1 false false false ESSCO 2668 E FOOTHILL BLVD PASADENA CA 91107 ELECTRICIAN 165825 JONES & ASSOCIATES 6300 WILSHIRE BLVD STE 860 LOS ANGELES CA 90048 ACCOUNTING 126787 2 295025 2283835 642246 250335 3221106 OTHER INCOME 900099 6052 6052 RENTAL INCOME 624200 125122 125122 131174 2092 2092 0 0 0 0 34200 295025 97799 -63599 0 0 0 3290773 133266 X 0 0 0 0 109326 98393 6560 4373 0 1309279 1089882 78518 140879 27599 23118 1655 2826 219127 183549 13142 22436 140318 117535 8416 14367 0 0 0 0 0 0 518895 332367 146909 39619 0 117101 97960 7014 12127 0 0 487807 481723 5274 810 17608 17529 29 50 0 0 73416 63872 2937 6607 0 144670 125863 5787 13020 75455 63204 4525 7726 BUILDING AND MAINTENANCE 98556 85744 3942 8870 CLIENT EXPENSES 31793 31793 UTILITIES 30440 30136 304 BAD DEBTS 28223 6000 22223 48697 15678 23546 9473 3478310 2864346 308558 305406 182911 210203 209088 211179 0 623361 384967 0 0 0 0 52354 22780 5040942 576245 4413763 4464697 0 0 0 0 32443 33050 5513920 5326876 165313 140299 24635 8114 2708599 2749799 21368 22196 2919915 2920408 X 2531172 2339300 62833 67168 2594005 2406468 5513920 5326876 -187537 X X false true X true true true X 2263444 1743397 2956251 2329873 2907172 12200137 0 0 2263444 1743397 2956251 2329873 2907172 12200137 0 12200137 1610 2226 133 2073 6042 0 0 12206179 0.99950 0.99940 X 865000 865000 3115793 370754 2745039 860923 72593 788330 97719 67221 30498 101507 65677 35830 4464697 client savings deposit payable 9530 DUE TO/FROM 166 SECURITY DEPOSITS 12500 22196 false ALL ABOARD GALA 329225 295025 34200 66025 1855 29919 329225 295025 34200 66025 1855 29919 97799 -63599 X HOUSING RETEN 1 5859 MARKET VALUE X CRISIS/MEDICAL 1 232368 MARKET VALUE X EMPLOYMENT SERV 1 12108 MARKET VALUE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A BOARD MEMBER IS CLIENT OF ANOTHER BOARD MEMBER AT A BROKERAGE INVESTMENT COMPANY.A BOARD MEMBER IS CLIENT OF ANOTHER BOARD MEMBER AT AN ACCOUNTING FIRM.ASCENCIA HAS A LINE OF CREDIT AT A BANK WHERE A BOARD MEMBER IS AN OFFICER OF THAT BANK.A BOARD MEMBER IS A FAMILY MEMBER OF A FORMER PRESIDENT AND IS AN ASSOCIATE OF A FIRM THAT PROVIDES PRO BONO SERVICES TO ASCENCIA. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST FORMS ANNUALLY AND COMPLETES A SURVEY FORM WHERE THEY CAN EXPLAIN ANY CONFLICTS IF APPLICABLE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS HIRE THE EXECUTIVE DIRECTOR AND DETERMINES THE SALARY BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE. THE EXECUTIVE DIRECTOR HIRES EMPLOYEES AND DETERMINES THE SALARY BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE OFFICE OF ASCENCIA.THE FINANCIAL STATEMENTS ARE SUBMITTED TO CHARITY NAVIGATOR AND TO BE MADE AVAILABLE ON THE WEB. THE FORM 990 IS ALSO AVAILABLE ON THIS WEBSITE:HTTP://FOUNDATIONCENTER.ORG/FINDFUNDERS/990FINDER. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE BOARD OF DIRECTORS MEETS TO APPROVE THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.