2018-05-11T18:47:29-05:00 2017-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-07-01 956143865 OCEAN PARK COMMUNITY CENTER OCEA 3233349000 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 JOHN MACERI EXECUTIVE DIRECTOR 3233349000 2018-05-11 ARMEN GRIGORIAN P01582463 2136393550 2016 2022-09-23 18:48:47Z X JOHN MACERI 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 15360386 0 X WWW.THEPEOPLECONCERN.ORG X 1963 CA TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS. 19 19 264 2361 1381 381 12633367 14194915 0 0 29233 114757 92286 416215 12754886 14725887 0 0 0 0 9336172 10081335 0 0 627479 4227394 7140962 13563566 17222297 -808680 -2496410 23179749 27814223 6563551 13602955 16616198 14211268 OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS. 0 0 2465080 ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) OPENED IN 1963 AS THE FIRST PROGRAM OF OPCC. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING, AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING, AND EMPLOYMENT. WITHIN THE ACCESS CENTER IS SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS, AND LOCKERS, THAT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER, AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK AND UNTIL THEY CAN FIND MORE STABLE HOUSING. 1585664 SAMOSHEL BECAME PART OF OPCC IN SEPTEMBER 2005. IT WAS ESTABLISHED IN 1994 TO PROVIDE HOMELESS ADULTS AN ALTERNATIVE TO LIVING ON THE STREETS AND TO HELP THEM OBTAIN JOBS AND PERMANENT HOUSING. SAMOSHEL PROVIDES INTERIM HOUSING, ON-SITE CASE MANAGEMENT, COUNSELING, 12-STEP MEETINGS, LEGAL ASSISTANCE, PERMANENT HOUSING REFERRALS, AND EMPLOYMENT ASSISTANCE. 1219045 SOJOURN, THE SECOND-OLDEST DOMESTIC VIOLENCE SHELTER IN CALIFORNIA AND THE PRIMARY SUCH FACILITY ON THE WESTSIDE OF LOS ANGELES. THE MISSION OF SOJOURN, WHICH HAS BEEN SERVING ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE SINCE 1977, IS TO EMPOWER PEOPLE TO REBUILD THEIR LIVES AND TO STOP THE CYCLE OF VIOLENCE IN FAMILIES. SOJOURN PROVIDES A FULL RANGE OF SERVICES TO MORE THAN 3,000 ADULTS EACH YEAR, TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. 9019695 9019695 14289484 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 47 0 264 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JEFFREY RENNELL FINANCE DIRECTOR 3233409000 2116 ARLINGTON AVE 100 LOS ANGELES CA 90018 BRIAN TEMPLE DIRECTOR 2.00 X 0 0 0 CHARLES F ADAMS DIRECTOR 2.00 X 0 0 0 CHARLES F SMITH DIRECTOR 2.00 X 0 0 0 CHARLES W SMITH DIRECTOR 2.00 X 0 0 0 GARY A RICHWALD MD MPH DIRECTOR 2.00 X 0 0 0 GREG GERMANN DIRECTOR 2.00 X 0 0 0 LESLYE S GOLDBERG DIRECTOR 2.00 X 0 0 0 RAE W ARCHIBALD DIRECTOR 2.00 X 0 0 0 RICHARD G HIRSCH ESQ DIRECTOR 2.00 X 0 0 0 RICHARD T PETERS ESQ DIRECTOR 2.00 X 0 0 0 SARAH JESSUP DIRECTOR 2.00 X 0 0 0 STEAVEN K JONES DIRECTOR 2.00 X 0 0 0 STEPHEN E SCHERER DIRECTOR 2.00 X 0 0 0 STEPHEN GUNTHER DIRECTOR 2.00 X 0 0 0 THOMAS MAHONEY CFA CAIA DIRECTOR 2.00 X 0 0 0 JONATHAN M BRENNER ESQ SECRETARY 5.00 X X 0 0 0 BART F ZITNITSKY TREASURER 5.00 X X 0 0 0 DIANE WILSON VICE CHAIR 5.00 X X 0 0 0 JULIE GUEST CHAIR 5.00 X X 0 0 0 JOHN MACERI EXECUTIVE DIRECTOR 55.00 X 167458 0 7169 JEFF RENNELL FINANCE DIRECTOR 42.00 X 125869 0 7169 CHRISTINA MILLER ASSOCIATE DIRECTOR 50.00 X 126196 0 123 KATHERINE PETERS DIRECTOR OF DEVELOPMENT 50.00 X 114581 0 7169 JULIE DEROSE DIRECTOR OF PERMANENT SUPPORTIVE HOUSING 50.00 X 109238 0 563 643342 0 22193 5 0 1 0 LAMP COMMUNITY 526 S SAN PEDRO ST LOS ANGELES CA 90013 HOMELESS SERVICES 625163 BELLA VISTA PROPERTY MGMT 12099 W WASHINGTON BLVD 410 LOS ANGELES CA 90066 LEASE 216650 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 MEDICAL CARE 135000 CITY OF SANTA MONICA HOUSING AND ECONOMI 1901 MAIN ST STE C SANTA MONICA CA 90405 HOUSING 126969 DOVE COMMUNICATIONS 940 W WASHINGTON BVLD UNITE B LOS ANGELES CA 90015 TELECOM 107443 5 238116 9751576 4205223 53289 14194915 71976 71976 408670 0 408670 408670 407289 1381 580131 537350 42781 42781 42781 97149 238116 97149 0 DV NTWK FEES 624200 4770 4770 SALES-DAYBREAK DESIGNS 624200 2775 2775 7545 14725887 457615 1381 71976 X 294208 294208 7532946 6058800 1160722 313424 1533310 1296172 189368 47770 720871 609383 89030 22458 68965 6700 62265 11796 11796 2488632 2361069 96926 30637 5960 799 4108 1053 286819 184887 43347 58585 8799 2645 6154 1245399 1217417 27982 128375 110562 14761 3052 52892 52892 366644 340034 26610 139769 103230 36539 OTHER 663507 386375 137842 139290 CLIENT EXPENSES 602321 600377 1944 REPAIRS & MAINTENANCE 433902 413565 20337 PROGRAM SUPPLIES 414857 414857 222325 170816 42243 9266 17222297 14289484 2305334 627479 1330093 1334207 1533247 695865 1760501 1158710 1316545 1591763 252711 205382 20309366 4069590 10446856 16239776 2540588 2717004 3999208 3871516 23179749 27814223 1071327 1203537 50088 224553 70026 69632 4054785 9803992 1317325 2301241 6563551 13602955 X 4772569 3326664 11843629 10884604 16616198 14211268 23179749 27814223 -2496410 91480 0 X X 0 1 X 1 1 1 X 9809334 11990535 13381751 12707992 14292064 62181676 415564 426203 497703 496650 729194 2565314 10224898 12416738 13879454 13204642 15021258 64746990 22862 64724128 68046 85928 128964 29233 29195 341366 16827 18506 13578 17297 7545 73753 65162109 0.99330 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 649593 48323 697916 647358 2235 649593 643620 3738 647358 565133 78487 643620 504203 25205 35725 565133 1.00000 0 0 4167750 4167750 8868917 1811505 7057412 6628244 1728545 4899699 644455 529540 114915 16239776 CLIENT CASH HELD IN TRUST 69632 DEFERRED RENT 3750000 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 10981 DEPOSITS 40903 3871516 ACCRUED INTEREST, FORGIVABLE 1467861 DUE TO LAMP 833380 2301241 X 15716305 91480 801789 97149 990418 14725887 0 14725887 18121235 801789 97149 898938 17222297 0 17222297 PART IV, LINE 2B: OCEAN PARK COMMUNITY CENTER HAS CASH HELD IN TRUST IN THE AMOUNT OF $54,763. THIS IS CLIENT SAVINGS HELD IN A BANK ACCOUNT WHICH IS TO BE REIMBURSED TO THE CLIENTS AND USED FOR HOUSING AND OTHER COSTS WHEN THEY LEAVE THE ORGANIZATION'S PROGRAM. PART V, LINE 4: OPCC HAS ONE BOARD-DESIGNATED QUASI-ENDOWMENT FUND WHICH IS INVESTED IN MONEY MARKET AND MUTUAL FUNDS AND IS CLASSIFIED WITHIN UNRESTRICTED NET ASSETS. THE INTENT OF THE BOARD OF DIRECTORS IS TO SET ASIDE UP TO $1 MILLION IN THE QUASI-ENDOWMENT ACCOUNT. FUTURE USES OF THE QUASI-ENDOWMENT ACCOUNT WOULD BE FOR GENERAL OPERATIONAL USE AS DESIGNATED BY THE BOARD OF DIRECTORS. ANY DIVIDEND INCOME THAT IS GENERATED IS RE-INVESTED INTO THE QUASI-ENDOWMENT ACCOUNT. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. GENERALLY, OPCC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 97,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 97,149. SISTERS OF SOJOURN 209328 154464 54864 7427 15671 2550 29216 FALL AFFAIRE 46306 36562 9744 3014 3014 500 3217 4 79631 47090 32541 4478 1569 26493 335265 238116 97149 14919 20254 3050 58926 97149 0 X 0 0 0 0 0 0 0 0 0 JOHN MACERI EXECUTIVE DIRECTOR 167458 0 0 0 0 0 0 0 7169 0 174627 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL OFFICERS AND KEY EMPLYOEES AND COMPARES THE SALARY LEVELS TO LOCAL NON-PROFIT COMPENSATION SURVEY RESULTS. X SUPPLIES 100 53289 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD (DELEGATED POWERS) SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTANDS THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS OPCC IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 JOHN MACERI SERVES AS EXECUTIVE DIRECTOR FOR BOTH LAMP AND OCEAN PARK COMMUNITY CENTER (OPCC). JOHN IS A LEGAL EMPLOYEE OF OPCC AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF OPCC. LAMP REIMBURSES OPCC FOR HALF OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE OCEAN PARK COMMUNITY CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND THE ORGANIZATION'S OWN WEBSITE, WWW.OPCC.NET. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,361,069. MANAGEMENT AND GENERAL EXPENSES 96,926. FUNDRAISING EXPENSES 30,637. TOTAL EXPENSES 2,488,632. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. PEOPLE CO LLC 2116 ARLINGTON AVE 100 LOS ANGELES CA 90018 814850652 CHARITABLE HOUSING CA 333 333 OCEAN PARK COMMUNITY CENTER