2016-02-22T12:18:57-06:00 2015-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO STREET SUITE 140 EL SEGUNDO CA 90245 990 2014-07-01 954871202 MYCHAL'S LEARNING PLACE MYCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 ED LYNCH EXECUTIVE DIRECTOR 3102979333 2016-02-19 1 LAWRENCE MITCHELL CPA P00164733 3105631010 2016-02-08 2014 2016-08-17 19:52:53Z ED LYNCH 4901 W ROSECRANS HAWTHORNE CA 90250 1342880 0 X WWW.MYCHALS.ORG X 2001 CA MYCHAL'S LEARNING PLACE TEACHES INDEPENDENT LIVING SKILLS TO PEOPLE WITH DISABILITIES. MYCHAL'S PROVIDES RESOURCES, PROGRAMS AND SERVICES AVAILABLE TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ALLOW YOUTH WITH DEVELOPMENTAL DISABILITIES TO LIVE AN INDEPENDENT, FULFILLED AND PRODUCTIVE LIVES. MYCHAL'S HOSTS MONTHLY SEMINARS ON TOPICS SUCH AS AUTISM , EPILEPSY AND DOWN SYNDROME. MYCHAL'S HAS A COMPUTER ROOM, FITNESS ROOM, STAGE, LAUDRY ROOM, FULLY FUNCTIONING KITCHEN, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. MYCHAL'S "PATH TO INDEPENDENCE" ADULT DAY PROGRAM'S FOCUS IS THE INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE. 14 0 26 25 0 0 293284 616338 545962 639314 13591 6987 89755 67018 942592 1329657 0 0 0 0 472880 583336 0 23000 71880 407646 321777 880526 928113 62066 401544 746421 1140679 20422 2482 725999 1138197 X MYCHAL'S LEARNING PLACE TEACHES INDEPENDENT LIVING SKILLS TO PEOPLE WITH DISABILITIES. MYCHAL'S PROVIDES RESOURCES, PROGRAMS AND SERVICES AVAILABLE TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE PROGRAMS ALLOW YOUTH WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, FULFILLED AND PRODUCTIVE LIVES. MYCHAL'S HOSTS MONTHLY SEMINARS ON TOPICS SUCH AS AUTISM , EPILEPSY AND DOWN SYNDROME. MYCHAL'S HAS A COMPUTER ROOM, FITNESS ROOM, STAGE, LAUDRY ROOM, FULLY FUNCTIONING KITCHEK, ART ROOM AND MOCK BEDROOMS, ALL OF WHICH ARE USED TO PROVIDE INDEPENDENT LIVING SKILLS. MYCHAL'S "PATH TO INDEPENDENCE" ADULT DAY PROGRAM'S FOCUS IS THE INDEPENDENT LIVING SKILLS TRAINING, ON THE JOB TRAINING AND MORE, WITH THE ULTIMATE GOAL OF INDEPENDENCE. 1 0 799380 639314 TO PROVIDE YOUTH AND PARENTS WITH RESOURCES AND SKILLS, FOR YOUTH WITH DEVELOPMENTAL DISABILITIES TO ATTAIN INDEPENDENT LIVING. ROOMS SUCH AS AN ART ROOM AND A COMPUTER ROOM ARE PROVIDED. 799380 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 26 1 0 0 0 0 0 1 1 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ED LYNCH 3102979333 4901 W ROSECRANS HAWTHORNE CA 90250 MUSA A ABDELSHIFE DIRECTOR 1.00 X 0 0 0 ANDREW DILFER DIRECTOR 1.00 X 0 0 0 JANET W DOAK DIRECTOR 1.00 X 0 0 0 DARCIE FITZGERALD DIRECTOR 1.00 X 0 0 0 ANTHONY LIBERATORE DIRECTOR 1.00 X 0 0 0 JESYKA LUECK DIRECTOR 1.00 X 0 0 0 ED LYNCH EXECUTIVE DIRECTOR 50.00 X 95000 0 1200 RHONDA MEISTER DIRECTOR 1.00 X 0 0 0 JERRY MUCHIN DIRECTOR 1.00 X 0 0 0 ED MYSKA DIRECTOR 1.00 X 0 0 0 LIZ ODABASHIAN DIRECTOR 1.00 X 0 0 0 SUZANNE CURTIN BOARD CHAIR 2.00 X 0 0 0 TRACI HOROWITZ VICE CHAIR 2.00 X 0 0 0 DEAN SELIGMAN TREASURER/SECRETARY 2.00 X 0 0 0 95000 0 1200 0 0 0 0 0 25128 591210 616338 PROGRAM FEES AND SERVI 900099 639314 639314 639314 6987 6987 75813 25128 13223 62590 62590 MISCELLANEOUS INCOME 900099 4428 4428 4428 1329657 639314 0 74005 96200 76960 9620 9620 428363 389736 23377 15250 14004 12951 607 446 44769 39845 2820 2104 9235 8219 582 434 23000 23000 17267 16518 425 324 134088 120679 6705 6704 6179 6179 21947 19752 1097 1098 25517 22707 1603 1207 SUPPLIES 67155 64566 1726 863 TRANSPORTATION 14147 14147 TELEPHONE 7500 5250 1500 750 MISCELLANEOUS 6654 6654 12088 1871 137 10080 928113 799380 56853 71880 268480 608904 108034 2000 110000 346139 136455 258552 209684 101655 101091 7700 111000 746421 1140679 20422 2482 20422 2482 X 725999 883197 255000 725999 1138197 746421 1140679 401544 -7331 17985 0 X X 0 1 X 1 0 X 653618 555661 346082 363505 616338 2535204 653618 555661 346082 363505 616338 2535204 73592 2461612 2535204 0.97100 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252541 75762 176779 27007 11693 15314 66591 49000 17591 209684 ESCROW DEPOSIT 105000 SECURITY DEPOSIT 6000 111000 1322326 -7331 -7331 1329657 0 1329657 928113 0 928113 0 928113 X X X X X X X 1 KENDRA DUNN 1023 SPRUCE ST 5 PHILADELPHIA PA 19107 GRANT WRITER 0 0 23000 0 23000 ART SHOW 32817 0 32817 5756 LUNCHEON 42996 0 42996 7467 75813 75813 13223 13223 62590 FORM 990, PART III, LINE 2 MYCHAL'S RECENTLY ADDED AN IN HOUSE BUSINESS COMPONENT; MYCHAL'S HOWL AT THE MOON CAFE IS A PERFECT FIT FOR OUR GOAL OF INDEPENDENCE AND WORK FOR OUR DEVELOPMENTALLY DISABLED YOUNG PEOPLE. THE HOWL IS DESIGNED TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE THE TRAINING MATCHES THE ABILITIES OF THE WORKER; JOB SKILLS THAT CAN BE USED IN A WIDE NUMBER OF OTHER WORK ENVIRONMENTS AND AS SOLID EXPERIENCE ON A RESUME; AND OPPORTUNITIES TO INTERACT WITH THE PUBLIC AND DEVELOP PROFESSIONAL HABITS. HOWL AT THE MOON PROVIDES A MOBILE COFFEE SERVICE WITH IN HOUSE BAKED GOODS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE ORGANIZATION THROUGH QUESTIONNAIRES THAT ARE ADMINISTERED TO ALL BOARD MEMBERS. ANY CONFLICTS THAT MAY EXIST ARE REQUIRED TO BE DISCLOSED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF ALL STAFF IS REVIEWED BY THE ENTIRE GOVERNING BODY AS PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. THE COMPENSATION FOR MANAGEMENT IS DETERMINED THROUGH A COMPARISON OF SALARIES BASED ON THE CENTER FOR NONPROFIT MANAGEMENT'S COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C NO CHANGES WRE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR YEAR.