2018-03-15T12:25:21-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 951816023 Didi Hirsch Psychiatric Service dba Didi Hirsch Mental Health Services DIDI 3103906612 4760 S Sepulveda Blvd Culver City CA 90230 Howard Goldman CFO 3103906612 2018-03-15 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2018-03-15 10:25:06 PD P 5E9D1F6D1576D2B1B228F823467212CC3E7CEE57 0DE7D19CBFC6DEF785E55E602CE9F07E58B46446 2016 2021-01-29 14:40:06Z Howard Goldman 4760 S Sepulveda Blvd Culver City CA 90230 45293639 0 X www.didihirsch.org X 1942 CA See Schedule O For 75 years, Didi Hirsch Mental Health Services (DHMHS) has transformed lives by providing quality mental health, substance use and suicide prevention services in communities where stigma or poverty limits access. Our roots go back to the 1930s when a group of women funded psychiatric care for families devastated by the Great Depression. In 1942, with $5,000 and space provided by the Cedars of Lebanon hospital, these philanthropic pioneers established the first nonprofit mental health clinic of its kind in Los Angeles. In 1974, the agency was renamed in honor of social worker Didi Hirsch after she and her husband, I. Kingdon Hirsch, donated the matching funds for it to become a federally-designated Community Mental Health Center. 18 18 640 184 0 0 44792736 44745675 169200 131798 5109 8066 98605 30550 45065650 44916089 517829 358450 0 0 31967012 32971247 0 0 744056 8870771 8731893 41355612 42061590 3710038 2854499 24054220 27036940 10873520 11001741 13180700 16035199 X At Didi Hirsch, our mission is to transform lives by providing quality mental health and substance abuse services in communities where stigma and poverty limit access. 0 0 32678586 358450 131798 Mental Health Services - See Schedule ODHMHS provides caring outpatient and residential behavioral healthcare services throughout Los Angeles and Orange Counties. Armed with an operating budget of $46 million, 500 staff and 200 volunteers-and delivering services through neighborhoods from Pacoima to Inglewood, to West LA and MacArthur Park-the agency served 111,000 children, family members, adults and older adults through 11 community-based locations and 100 schools. By doing so, DHMHS has responded to a significant need as more than 88% of our mental health and substance use clients served live at or below the poverty level. Outpatient Services-DHMHS offers individual, family, and group counseling; psychiatric medication management; and case management for adults and children. Intensive services are delivered to those experiencing severe mental illness in community, home, and clinic settings. On the campuses of almost 100 schools, our therapists help students address emotional and behavioral challenges and succeed in their studies. Clients also gain mental and physical well-being through participation in peer-led support groups, classes, and recreational activities organized by our Wellness Centers.Crisis Residential Care-DHMHS is Los Angeles County's longest serving provider of crisis residential treatment, operating two residences, Jump Street and Excelsior House. Through our short-term program, men and women in psychiatric crisis-many of whom are homeless or at-risk of becoming homeless-regain stability and improve their mental health and living situations.Specialized Children's Services-As the first mental health partner in the Los Angeles Child Abduction Task Force established in 1992, DHMHS continues to help abducted youth reunite with their families after being recovered. Our agency also provides specialized foster care services to assess and treat children who have experienced trauma and abuse. Many of these children are five-years-old and younger, so through our Zero to Five program we help at-risk families with young children develop positive relationships that lay the foundation for future success. Specialized programs in South Los Angeles, Inglewood and the MacArthur Park neighborhoods provide support and therapeutic treatment and healing to youth recovering from the harrowing, solitary journeys they took from former war-torn countries in Central America-many of which are still marked by significant violence and lawlessness-to the United States. Additionally, a dedicated program tailored to youth ages 15-24 utilizes therapy and medication to help young people manage their illnesses and assists them in pursuing and attaining their educational and employment goals. Because of its commitment to cutting-edge research findings and best practices, DHMHS is an active and contributing member of the National Child Traumatic Stress Network (NCTSN). Suicide Prevention-The Suicide Prevention Center (SPC) operates the oldest 24/7 suicide prevention crisis line in the nation. This hotline utilizes the services and support of English- and Spanish-speaking counselors available at all times and Korean- and Vietnamese-speaking counselors during peak hours. In calendar year 2017, through this hotline as well as the Disaster Distress Helpline and SPC Chat line, staff responded to 102,304 calls, chats and texts from distressed individuals. Staff and volunteers provide prevention training at schools, law enforcement agencies, hospitals, counseling centers, and places of worship. Our Suicide Response Team offers immediate support at the scene of suicides through a partnership with the Los Angeles Mayor's Crisis Response Team. For those who have lost a loved one to suicide, SPC provides bereavement support groups and telephone counseling. It also offers support groups to individuals who have attempted suicide. This support group curriculum for survivors of suicide attempts has been accepted by a national registry and ordered 1,000+ times by those working with survivors in all 50 states and an additional 27 nations. 2606888 Substance Abuse Services - See Schedule ODHMHS offers substance use disorder treatment prevention counseling in our community-based clinics and in the field for teens and adults with drug- and alcohol-related problems, including formerly homeless individuals in Los Angeles County's Housing First program, known as Project 50.Client Engagement and Services Center (CENS)-Through the CENS system, DHMHS serves as a liaison between individuals involved with state, county, city and hospital partners (e.g., courts, probation system) and specialty substance use services. Our counselors engage and facilitate linkage of these individuals with substance use treatment services and programs. Women's Residential Treatment-Through the agency's Via Avanta program, women are able to recover from serious substance use disorder and mental illness in a safe, supportive living environment. Women and their children benefit from individual, family, and substance use disorder counseling sessions; psychiatric treatment; parenting classes; and other activities designed to maintain sobriety and improve employment and life skills. Children under the age of six who live with their mothers on site take part in developmentally beneficial activities. 1156693 Other Programs - See Schedule OEmployment and Housing Services-Through our CalWorks program, DHMHS supports clients in their job searches and has helped 70% of individuals referred for services gain employment. Clients are also assisted with securing safe and accessible housing through our housing specialists, who advocate on their behalf with housing agencies and landlords and visit prospective living situations with them. 36442167 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 78 0 1 640 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Howard Goldman Chief Financial Officer 3103906612 4760 S Sepulveda Blvd Culver City CA 90230 Christopher J Harrer Chair 1.00 X X 0 0 0 Shawn Amos Vice Chair(term end 8/16) 1.00 X X 0 0 0 Charlotte Fletcher PhD Vice Chair 1.00 X X 0 0 0 Martin J Frank Vice Chair 1.00 X X 0 0 0 Lewis Horne Vice Chair 1.00 X 0 0 0 Michael C Wierwille Treasurer 1.00 X X 0 0 0 Pamela Kluft Secretary 1.00 X X 0 0 0 Carlos Garcia Immediate Past Chair 1.00 X 0 0 0 Rudolph L Estrada Executive Vice Chair 1.00 X 0 0 0 Philip B Strauss CPA Exec. Vice Chair(end 12/16) 1.00 X X 0 0 0 Betsy Breen Board Member 1.00 X 0 0 0 Thomas J Han DDS FACD Board Member 1.00 X 0 0 0 Vera Jashni EdD Board Member 1.00 X 0 0 0 Janine B Lichstein Board Member 1.00 X 0 0 0 Gail Kamer Lieberfarb Board Member 1.00 X 0 0 0 Laura Ornest Board Member 1.00 X 0 0 0 Lisa Petrazzolo Board Member 1.00 X 0 0 0 Andrew E Rubin Board Member 1.00 X 0 0 0 Sara J Rutenberg Board Member(start 11/16) 1.00 X 0 0 0 Cheri Renfroe Yousem Board Member 1.00 X 0 0 0 Kita Curry PhD President/CEO 40.00 X 293874 0 31946 Howard Goldman Chief Financial Officer 40.00 X 195101 0 19301 Curley L Bonds II Medical Director 40.00 X 281483 0 23452 Donald Meland Medical Doctor 40.00 X 292189 0 29378 Richard Ciasca Medical Doctor 40.00 X 249018 0 15110 Inessa Essaian Medical Doctor 40.00 X 236222 0 33197 Dainius Mulokas Medical Doctor 40.00 X 185861 0 11145 1733748 0 163529 27 0 1 0 JensenZigman Construction 10020 National Blvd Los Angeles CA 90034 Building construction repair 590531 Shi International Corp PO Box 952121 Dallas TX 75395 Computer networking services 405315 NAMI - Orange County 1810 E 17th Street Santa Ana CA 92705 Clinical services 210812 Askesis Development Group Inc 339 Sixth Avenue Suite 1100 Pittsburgh PA 15222 E.H.R. system implementation 106287 Phillips & Associates Inc PO Box 241040 Los Angeles CA 90024 Consulting Service 102616 5 55036 696746 40652810 3341083 96622 44745675 Patient Fees 900099 131798 131798 131798 5666 5666 2400 0 2400 2400 2400 377550 696745 377550 0 Miscellaneous income 900099 30550 30550 30550 44916089 131798 0 38616 358450 358450 575794 86369 431846 57579 26788333 23563522 2853437 371374 536857 486278 46787 3792 3113927 2776676 309861 27390 1956336 1728368 208782 19186 19399 14549 3686 1164 52799 39599 10032 3168 1159933 869949 220387 69597 52372 39279 9951 3142 525458 394094 99837 31527 403058 302294 76581 24183 2875701 2744394 121947 9360 227983 170987 43317 13679 101996 76497 19379 6120 164390 164390 1756716 1655873 93642 7201 244802 183602 46512 14688 Operating Expense 557518 322123 185686 49709 Staff Training 254418 190814 48339 15265 Fundraising expenses 213728 160296 40608 12824 Donated Goods 96622 95014 1608 25000 18750 4750 1500 42061590 36442167 4875367 744056 356002 576192 4310180 4913473 4108459 5407172 462940 1842376 366261 676614 29095066 15977700 14357048 13117366 93330 503747 24054220 27036940 576590 475645 28416 87108 5757464 5506948 4511050 4932040 10873520 11001741 X 9158619 9436559 4022081 6598640 13180700 16035199 24054220 27036940 2854499 0 X 0 1 X 1 1 1 X 37504758 41067160 43979463 44792736 44745675 212089792 37504758 41067160 43979463 44792736 44745675 212089792 212089792 2363 1775 13474 5109 5666 28387 19512 13551 13007 98605 30550 175225 212293404 593364 0.99900 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1863471 1863471 17420258 7809595 9610663 9587603 7950436 1637167 223734 217669 6065 13117366 Reserves for Contracts 1409996 Accrued Vacation 1521211 Accrued Other Liabilities 660515 Accrued Wages 1205727 Accrued Unemployment Liability 134591 4932040 X 45418161 502072 502072 44916089 0 44916089 42563662 502072 502072 42061590 0 42061590 Part X, Line 2: Didi Hirsch Mental Health Services 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 Didi Hirsch in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Didi Hirsch's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Alive & Running 376630 259870 116760 22232 5308 89220 Leadership Award 697665 436875 260790 20438 98601 15256 126495 1074295 696745 377550 42670 98601 20564 215715 377550 0 1 Interns-Bea Stern Fund 1 5000 Stipends Flexible Fund - Housing 159 353450 Book value Food, rent, clothes and furniture for clients Part I, Line 2: A scholarship fund committee reviews candidate applications and approves up to two internships each fiscal year. The Flexible Fund - Housing are segregated from operating funds and are maintained in a separate account. An approval and monitoring system is in place for the Flexible Fund and Scholarship Fund. X X X X X 0 0 0 0 0 0 0 0 0 Kita Curry PhD President/CEO 293874 0 0 0 0 0 13000 0 18946 0 325820 0 0 0 Howard Goldman Chief Financial Officer 195101 0 0 0 0 0 3333 0 15968 0 214402 0 0 0 Curley L Bonds II Medical Director 281483 0 0 0 0 0 13000 0 10452 0 304935 0 0 0 Donald Meland Medical Doctor 292189 0 0 0 0 0 13000 0 16378 0 321567 0 0 0 Richard Ciasca Medical Doctor 249018 0 0 0 0 0 12451 0 2659 0 264128 0 0 0 Inessa Essaian Medical Doctor 236222 0 0 0 0 0 12509 0 20688 0 269419 0 0 0 Dainius Mulokas Medical Doctor 185861 0 0 0 0 0 9293 0 1852 0 197006 0 0 0 X 96622 FMV X 5 80497 FMV when donated 0 1 0 Part I, Column (b): The number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is reviewed by the Budget & Finance Committee of the Board of Directors. The Committee reports on its review and recommends approval of the return at the next full meeting of the Board of Directors. Prior to this meeting, a copy of the Form 990 is made available to each board member. Form 990, Part VI, Section B, line 12c As a standard practice, every member of the Board of Directors is required to complete a Conflict of Interest form on an annual basis. Form 990, Part VI, Section B, line 15 The Personnel Committee of the Board of Directors reviews performance and compensation of the agency's CEO and CFO on an annual basis and reports their recommendations in an "executive" session of the Board. In determining compensation, the Committee reviews comparable salary and benefit information of peer organizations in the community, which include the latest Center for Non-Profit Management's Compensation and Benefit Survey: Southern and Central California; Los Angeles' Association of Community Human Service Agencies' (ACHSA) CEO Salary Survey; and Pay scale-Los Angeles. In addition, it receives a report from an independent compensation consultant. Form 990, Part VI, Section C, line 19 Didi Hirsch Mental Health Services shares its year-end financial statements on its website as part of its publication of the agency's Annual Report. It does not publish governing documents or its Conflict of Interest policies. These documents can be made available upon request.