2011-02-14T15:14:42-06:00 2010-06-30 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900243783 990 2009-07-01 956143865 OCEAN PARK COMMUNITY CENTER OCEA 3102646646 1453 16TH STREET SANTA MONICA CA 904042715 JOHN MACERI 3102646646 2011-02-09 1 Lior Temkin 3104773924 2011-02-04 2009 2016-02-24 21:20:13Z JOHN MACERI 1453 16th street santa monica CA 90404 9351894 0 X WWW.OPCC.NET X 1963 CA TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES. 18 18 255 4288 0 0 2099758 3768253 5190905 5323066 39332 56540 0 7329995 9147859 0 0 6242173 6910718 0 407387 2591951 2758970 8834124 9669688 -1504129 -521829 20858196 20592011 4675990 4741842 16182206 15850169 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 1997818 1455850 Access Center (originally known as the Drop-In Center) was the first program of OPCC and opened in 1963. 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. 1413008 727865 Daybreak, founded in 1987, is the only program on the West Los Angeles area designed exclusively for homeless women suffering from long-term debilitating mental illness. Daybreak addresses the needs of these women by providing a safe and accepting environment where they can find dignity, support, and access to information and resources needed to stabilize their lives and move into permanent housing. Daybreak's continuum of services includes a day center, transitional housing program, an aftercare program known as Women In New Directions (WIND), and a micro-enterprise (Daybreak Designs). 1100827 618079 Safe Haven utilizes a "Housing First" community model to serve chronically homeless individuals living with co-occurring mental illness and substance abuse disorders, with 25 beds available and full day services for homeless people who are willing to come indoors. This gentle form of engagement, which does not require a commitment to services as a precondition for housing, is accepted as a best practice by the U.S. Department of Housing and Urban Development (HUD) and by homeless policy organizations throughout the nation. 883165 751967 Turning Point Transitional Housing was established in 1983 and is a 55-bed program that offers housing and supportive services to individuals on the road to self-reliance. The project seeks to break the cycle of homelessness and to integrate homeless individuals back into the community by providing comprehensive, individualized services designed to assist people in obtaining employment, income and permanent housing. 241262 42980 Campion Mental Health Center is staffed by licensed therapists and closely supervised interns who provide mental health services to residents in the community and clients at OPCC's other programs. Established in 1984, Campion's clientele includes children and adults facing problems such as depression, anxiety and relationship challenges, as well as families facing poverty, mental illness and domestic violence. Campion provides clinical support, supervision and training to the staff at the other projects of OPCC to ensure that clients' mental health needs are met, and works with community agencies in order to reduce barriers to care for low and no income individuals and families. 50522 0 Maryland Apartments: OPCC formally began its permanent supportive housing program with an allocation of 70 Shelter Plus Care housing vouchers from the City of Santa Monica Housing Authority in 1994, which launched OPCC as one of the first supportive housing providers for homeless individuals with disabilities on the Westside of Los Angeles County. In 2002, OPCC partnered with A Community of Friends in a venture to provide permanent housing for this population. The Maryland Apartments house 29 studio apartments. Today, OPCC houses over 300 people every year in permanent supportive housing. 1081258 664880 Sojourn Services for Battered Women and Their Children was established in 1977 and provides battered women and their children a safe space to regroup, rebuild, and reestablish their self-esteem and lives. Sojourn's diverse programs serve women and children of all classes, cultures and religions, regardless of economic circumstances, physical and mental disabilities or immigration status, including those who are traditionally underserved, such as lesbians, elderly women, prostitutes, women with HIV and the substance-dependant. Sojourn fosters solidarity among women and children, educates the community and society, and is committed to affecting political and social change through grassroots activism and a philosophy of individual empowerment. 1030938 876779 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 emergency and transitional housing, on-site case management, counseling, 12-step meetings, legal assistance, housing referrals and employment assistance.SHWASHLOCK, an acronym for SHowers, WASHers and LOCKers, also joined the OPCC network in September 2005. Opened in 1993, it 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. The goal of this program is to help individuals meet their basic needs of personal hygiene and overcome barriers that might prevent them from obtaining employment and housing. 69525 54908 Night Light youth outreach services was established in 1999 to serve the needs of runaway and homeless youth in the Santa Monica area. The program provides a range of services and resources linked to housing to assist young people in getting off the streets and establishing lives of self-sufficiency. 158560 0 k9 connection brings together at-risk 12-18 year-old youth and homeless shelter dogs in a three week session where the youth train the dogs in basic obedience, assisting the dogs to develop the skills to become adoptable. The program empowers youth to apply the lessons they teach the dogs to their own lives: to develop an awareness of the risks of uncontrolled and impulsive behavior, and to believe in the power of positive reinforcement as an alternative to force and violence. Finally, it aids teenagers in becoming responsible community members by focusing on goal setting, personal accountability, and personal motivation. 3515230 2391514 8026883 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 255 1 0 0 0 0 0 1 1 1 3 0 0 1 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X jeffrey rennell Finance Director 3102646646 1453 16th st SANTA MONICA CA 904042715 RAE W ARCHIBALD 2.50 X 0 0 0 COLETTE BROOKS 4.00 X 0 0 0 FRANCESCA D'ALESSANDRO 2.50 X 0 0 0 GREG GERMANN 2.50 X 0 0 0 LESLYE GOLDBERG 5.00 X 0 0 0 STEPHEN GUNTHER 2.50 X 0 0 0 RICHARD G HIRSCH ESQ 4.00 X 0 0 0 LINDSAY HIRSCH-BALE 2.50 X 0 0 0 STEAVEN K JONES 6.00 X 0 0 0 DARLENE LASHER 6.00 X 0 0 0 GARY A RICHWALD MD 2.50 X 0 0 0 STEPHEN E SCHERER 2.50 X 0 0 0 CHARLES F SMITH 2.50 X 0 0 0 DIANE WILSON 2.50 X 0 0 0 SARAH JESSUP 20.00 X X 0 0 0 RICHARD T PETERS 4.00 X X 0 0 0 LATISHA D STARBUCK RN 3.00 X X 0 0 0 BART ZITNITSKY 2.50 X X 0 0 0 JOHN MACERI 55.00 X 129810 0 4777 JEFFREY RENNELL 44.00 X 87635 0 4777 MCKINLEY WILLIAMS 50.00 X 101120 0 4777 318565 0 14331 2 0 0 0 Venice Family Clinic 604 rose ave venice CA 90291 Provision of physicians and medical serv 207701 1 146339 3621914 180620 3768253 fees and contracts 900099 5323066 5193308 129758 5323066 70443 70443 84196 98099 -13903 -13903 -13903 105936 146339 105936 0 9147859 5193308 0 186298 295571 295571 5158328 4457800 439694 260834 958557 830482 98005 30070 498262 431689 50943 15630 4235 3012 1101 122 42706 30372 11100 1234 514147 323831 167038 23278 12767 6407 5262 1098 506567 441897 40436 24234 674787 621449 53338 17868 16465 1093 310 28643 27155 1488 322895 285244 37651 64651 61293 3358 client expense 364345 364345 miscellaneous 198339 24384 17450 156505 AMORTIZATION OF DEFERRE 90910 90910 STAFF/VOLUNTEER SUPPORT 22046 10148 11890 8 Less: Special Events -105936 -105936 9669688 8026883 1235418 407387 879951 1014204 385755 716986 1443925 905997 737566 737382 137962 135879 12944332 2198725 11032075 10745607 1763689 1949592 4477273 4386364 20858196 20592011 597989 737877 3647089 3519168 430912 484797 4675990 4741842 X 6980352 6421029 9201854 9429140 16182206 15850169 20858196 20592011 X 0 1 1 X 1 1 X 4795664 3063044 3474164 2099178 3768253 17200303 148830 266278 619469 342032 352201 1728810 4944494 3329322 4093633 2441210 4120454 18929113 2401727 16527386 96294 175525 180156 90188 70443 612606 19541719 24072472 0.84570 0.94920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363409 0 64683 3325 424767 101749 221668 41782 1790 363409 1.00000 0 0 2330000 2330000 3448733 1127667 2321066 6525849 590314 5935535 639750 480744 159006 10745607 DEFERRED RENT 4386364 4386364 deposits held in trust 102165 ACCRUED INTEREST 382632 484797 9147859 9669688 -521829 189792 189792 -332037 9858084 189792 414497 105936 710225 9147859 0 9147859 10190121 414497 105936 520433 9669688 0 9669688 Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS: 105936. Part XIII, Line 2d - Other Adjustments: Special Events: 105936. X X X X X Sojourn Comedy Night 51440 25027 26413 26413 Sojourn "Studio 54" 107511 58226 49285 49285 2 93324 63086 30238 30238 252275 146339 105936 105936 105936 0 X 2 19325 APPRAISAL X 3 63761 FAIR MARKET VALUE X Supplies 3 97534 Fair Market Value 0 1 1 Third Party Use: Part I, Line 32b: OPCC refers donors that wish to donate vehicles to BLOK Charity Auto Clearance, formally National Charity Support Foundation. BLOK works with charities to liquidate donated vehicles, handling all the paperwork and documents for the donor and then sending OPCC a check for the proceeds. Form 990, Part VI, Section B, line 11 The audit committee meets with the auditors to review and discuss a draft of the form 990. once approved by the audit committee, the form is provided to the entire board of directors. the return is then electronically filed. 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 15a Each year the HR Manager and the Executive Committee of the Board review the Los Angeles area annual wage and benefits survey for nonprofit organizations which provides extensive comparative data for employee salaries and benefits for all staff positions, including senior staff positions. Additionally, the Board uses wage and benefit information from searches of national data bases that provide comparative analysis for key staff positions. During the annual evaluation process of all key staff members this information is shared with the entire Board during their review of individual staff performance, and is used as a guide in determining appropriate compensation. Form 990, Part VI, Section C, line 18 Form 1023 and all other informational return documents are available to the public either through www.guidestar.org, www.opcc.net, or upon written request. 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 our own website, WWW.OPCC.NET.