2018-01-31T16:29:04-06:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 954625826 The Village Family Services VILL 8187558786 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 Irma Seilicovich C.O.O. 8187558786 2018-01-31 1 Tonetta L Conner CPA P01775198 6264036801 64.88.174.3 2018-01-31 14:28:49 PS P 30438777C974F510D619FA0AF5CBFAC355A331C1 A6B7B75B93D837B8086B5100D5D53DBFE53C6DD5 2016 2021-01-29 14:40:06Z Irma Seilicovich 6736 Laurel Canyon Boulevard No 200 North Hollywood CA 91606 16054066 0 X www.thevillagefs.org X 1997 CA Protect children from abuse, preserve families and build a stronger, safer community for all. 11 9 167 9 0 0 15079415 15821250 227876 239739 8795 17516 120587 -41911 15436673 16036594 152138 285314 0 0 8285157 8517973 0 0 192562 6777423 6992165 15214718 15795452 221955 241142 4594605 5419434 1371603 1986494 3223002 3432940 X See Schedule OThe Village Family Services ("The Village") is an internationally accredited, leading social care and behavioral health agency that provides expert services to help heal those traumatized by abuse, neglect, addiction, homelessness, or violence. The Village Family Services' unique combination of compassion, client-focused, and evidence-based practices offers clients the best chance to heal and lead a happy and healthy life. 0 0 6903795 285314 45948 Foster Care - The Village's Foster Care Program provides foster care placement services for abused and neglected children, youth, and teens. These services are offered in Los Angeles, Orange, San Bernardino, Riverside and Ventura Counties. All of our foster care services utilize a trauma-informed approach and are available in multiple langauges. Our program also offers unique expertise in working with older youth and with LGBTQ children and families. In addition, we offer Intensive Treatment Foster Care (ITFC), which places high risk and special needs children in foster care homes with highly trained, trauma-oriented foster parents and therapists. We served 620 foster youth in FY16/17. 4792812 Mental Health Serivces - Our Mental Health Program is designed for children, youth, and teens who have been exposed to traumatic events, such as neglect; family violence; community violence; and/or, physical, sexual, or emotional abuse. Our bilingual, multicultural clinical staff is extensively trained to provide a range of coordinated mental health interventions. Available services include: case management; individual, family and group therapy; school-based services; in-home counseling; therapeutic behavioral services; psychiatric assessments; and, medication support. A total of 721 children were served in FY16/17. 634279 Drop-In Center for At-Risk and Homeless Youth - The Village's Drop-In Center is a safe and affirming environment where homeless youth can access resources and supports to address their basic needs and supportive services to help them secure and maintain permanent housing. The Drop-In Center offers: showers, laundry, meals/snacks, clothes, counseling, health/wellness activities, and employment assistance. The Drop-In Center opens six days a week and holidays. Services were provided to 753 youth in FY16/17. 160791 193791 Domestic Violence Program - The Village provides both individual and group counseling to hundreds of clients impacted by domestic violence each year. Our programs focus on family dynamics; power and control; communication and 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 FY16/17, 444 individuals attended classes. 161925 Adoptions Program - The Village's Adoptions Program places eligible children in homes with resource parents who have been extensively trained and certified. Our staff guides parents through the often complex adoption process, and offers follow-up supportive services to ensure the permanency of the placement. 13 children had adoptions finalized in FY16/17. 257058 Street Outreach Program - The Village's Street Outreach Program provides outreach and engagement to homeless, high-risk youth. The Street Outreach Program focuses on developing relationships between outreach workers and young people in the San Fernando Valley that will allow them to re-build connections with caring adults. The program also provides youth with food, clothing, and other supplies to meet their basic needs. We reached out to 1756 homeless youth in FY16/17. 204196 Housing Program for At-Risk and Homeless Youth - The Village offers a continuum of housing services to support youth. We provide crisis housing and transtitional housing with locations in Van Nuys and North Hollywood, CA. We also offer a Rapid Re-Housing program to support youth in securing and maintaining permanent housing. Serving 124 client during the fiscal year. supportive services are offered in each of these programs to assist youth in developing the skills and resources necessary to maintain permanent housing. The Village became LA County Service Area 2 Youth Coordinated Entry System lead agency during FY16/17. 540240 Wraparound Program - Wraparound is a family-centered, strengths-based, needs-driven program. By connecting families to services, supports, and opportunities, we build families' protective factors and functional life skills to help them achieve long-term safety and permanency. A total of 93 families were served in FY16/17. 1324210 193791 13655096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 X 11 9 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 255374 0 53950 Irma Seilicovich COO 40.00 X X 236226 0 53890 Charles Robbins Board Member 1.00 X 0 0 0 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 Elizabeth Sassano 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 154812 0 31255 Krista Brown VP of Administration 40.00 X 142527 0 19418 Deborah Hoffman Director Outpatient 40.00 X 125757 0 21259 914696 0 179772 5 0 1 0 Steven Gee 4319 Edam Street Lancaster CA 93536 Contract Therapist MH Services 112262 1 14845 15520986 285419 159268 15821250 Support groups 900099 193791 193791 Clothing allowance 900099 45948 45948 239739 17516 17516 0 14845 17472 -17472 -17472 Miscellaneous income 900099 3395 3395 Contract Settlement 900099 -27834 -27834 -24439 16036594 239739 0 -24395 285314 285314 787430 307299 480131 6322297 5480691 791412 50194 211747 202274 7514 1959 682252 573909 103792 4551 514247 416564 94443 3240 21750 21750 597936 547539 50139 258 44334 18817 24837 680 330104 226899 33144 70061 104030 92532 8033 3465 582192 496982 78314 6896 194932 180866 10535 3531 102326 85314 16181 831 39751 31792 7145 814 210816 179975 28416 2425 Foster parent fees 3694996 3694996 Therapists 366642 366642 Outside services 235061 209081 18152 7828 Personnel and recruitme 191763 68390 113822 9551 275532 189220 60034 26278 15795452 13655096 1947794 192562 1117055 895659 251056 238097 1423760 1812825 170464 210623 1671287 320627 727476 1350660 875484 881998 29310 29572 4594605 5419434 1313941 1466137 462695 57662 57662 1371603 1986494 X 3124276 3354239 98726 78701 3223002 3432940 4594605 5419434 241142 -31204 0 X 0 1 X 1 1 1 X 12788991 13498124 15076504 15079415 15803778 72246812 12788991 13498124 15076504 15079415 15803778 72246812 72246812 634 45385 8795 -13688 41126 -1177 5220 10323 120587 -24439 110514 72398452 1040268 0.99790 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562980 562980 647571 647571 247084 170522 76562 206780 143233 63547 6872 6872 0 1350660 Government owned assets 57662 57662 X 16005390 -31204 -31204 16036594 0 16036594 15795452 0 15795452 0 15795452 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. 0 Clothing and other child-related expenses 334 285314 FMV Clothing and other personal care items for families X X X X 0 0 0 0 0 0 0 1 0 Hugo C Villa CEO 248547 0 6827 0 0 0 42838 0 11112 0 309324 0 0 0 Irma Seilicovich COO 229399 0 6827 0 0 0 42838 0 11052 0 290116 0 0 0 Ivonne Wolovich VP of Finance 150312 0 4500 0 0 0 13500 0 17755 0 186067 0 0 0 Krista Brown VP of Administration 138207 0 4320 0 0 0 12401 0 7017 0 161945 0 0 0 Part I, Line 7 Incentive was paid to eligible employees based on their performance evaluation score. X 87937 FMV X 18 32119 FMV X Toys 21 19687 FMV X School supplies 6 16344 FMV X Gift cards,bus tokens 217 4440 Actual cost 0 1 0 Part I, Column (b): Number of contributions is determined by number of donors. 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, directors and trustees of the board sign a new Code of Ethics and Conduct policy on an annual basis, during this time they are provided an opportunity to disclose any conflict that may arise from serving on our BOD. 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.