2024-05-02T15:34:09-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 954076361 SPECIALIZED HEALTH SERVICES INC SPEC 8187623855 6350 LAUREL CANYON BLVD 307 NORTH HOLLYWOOD CA 91606 PATRICK KNIGHT PRESIDENT 8187623855 2024-05-01 1 PATRICK KNIGHT 999009999 1 DONITA JOSEPH P00286656 5624351191 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK KNIGHT 6350 LAUREL CANYON BLVD 307 NORTH HOLLYWOOD CA 91606 2234577 0 X WWW.VISTASPROGRAMS.COM X 1986 CA INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 7 6 29 6 0 0 8405 7342 1867892 2213699 933 9600 0 0 1877230 2230641 0 0 0 0 1161378 1259345 0 0 0 426212 429265 1587590 1688610 289640 542031 2126253 2786041 205601 323358 1920652 2462683 X INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 0 0 454821 796782 GRANADA HILLS COMMUNITY BASED DAY PROGRAM: CONSUMERS WERE TRANSPORTED TO A VARIETY OF COMMUNITY SITES WITH A PREVOCATIONAL, SOCIAL, AND RECREATIONAL EMPHASIS, INCLUDING MUSEUMS, LIBRARIES, MOVIE THEATERS, LEARNING CENTERS, SPECIALTY STORES, ANIMAL SHELTERS, NON-PROFIT VOLUNTEER SITES, AND PARKS. WHILE AT THESE SITES, CONSUMERS SPENT THE DAY ACQUIRING SKILLS RELATED TO SOCIALIZATION, COMMUNICATION, STRESS-MANAGEMENT, INDEPENDENT LIVING AND COMMUNITY INTEGRATION. APPROXIMATELY 27 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 6/30/23. 378553 685003 NORTH HOLLYWOOD DAY PROGRAM: CONSUMERS WERE COUNSELED AND TAUGHT COPING SKILLS DURING OUTINGS IN THE COMMUNITY, INCLUDING PUBLIC LIBRARIES, MOVIES, BOWLING, GROCERY AND DRUG STORES, TO LEARN APPROPRIATE BEHAVIOR IN THE COMMUNITY AS WELL AS INDEPENDENT SKILLS. CONSUMERS PARTICIPATED AT PREVOCATIONAL/VOLUNTEER SITES IN THE COMMUNITY SUCH AS PET ORPHANS, OPERATION GRATITUDE, AND HOLLYWOOD CARES, TO BUILD SELF-ESTEEM AND LEARN WORK SKILLS. CLASSES HELD AT THE CENTER ADDRESSED DECISION MAKING, ANGER MANAGEMENT, AND COMMUNICATION SKILLS. CONSUMERS ALSO PARTICIPATED IN JOB TASKS AT THE CENTER, AND CUSTODIAL DUTIES. APPROXIMATELY 26 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 6/30/23. 310231 437196 HAWTHORNE DAY PROGRAM: CONSUMERS PARTICIPATED IN (1) COMMUNITY WORK SUCH AS SERVING LUNCH TO SENIORS, CARING FOR SHELTER ANIMALS, AND MAINTAINING A COMMUNITY GARDEN; (2)CLASSES HELD AT THE CENTER COVERING TOPICS SUCH AS ANGER AND STRESS MANAGEMENT, MONEY MANAGEMENT, SAFETY AND HEALTHY EATING; (3)TASKS AT THE CENTER TO GAIN WORK SKILLS AND EXPERIENCE, INCLUDING MAKING COFFEE, WASHING DISHES, SWEEPING, ETC. APPROXIMATELY 17 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 6/30/23. 262519 294718 VISTAS HOME ADULT RESIDENTIAL FACILITY PROVIDING CARE, MEALS AND ACTIVITIES IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT. APPROXIMATELY 4 CONSUMERS WERE HELPED DURING THE FISCAL YEAR ENDED 6/30/23. 262519 294718 1406124 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X PATRICK KNIGHT 8187623855 6350 LAUREL CANYON BLVD 307 NORTH HOLLYWOOD CA 91606 PATRICK KNIGHT PRESIDENT 40.00 X X 84239 0 0 SUSAN KENYON CHAIR 0.20 X X 0 0 0 YOLANDA LAS MARIAS SECRETARY AND TREASURER 0.20 X X 0 0 0 TINA LENZ DIRECTOR 0.20 X 0 0 0 DEBRA WALTERS-ROMAN DIRECTOR 0.20 X 0 0 0 SETH KURZBAN PHD DIRECTOR 0.20 X 0 0 0 MARIA HU DIRECTOR 0.20 X 0 0 0 RIVA KESTENBAUM PRESIDENT UNTIL 10/2022 40.00 X X 119497 0 10004 203736 0 10004 1 0 0 0 0 7342 7342 VARIOUS REGIONAL CNTR 900099 2176413 2176413 MISCELLANEOUS INCOME 900099 37286 37286 2213699 13536 13536 3936 -3936 -3936 -3936 2230641 2213699 0 9600 170089 153080 17009 955451 834789 120662 5393 5393 50889 40822 10067 77523 71162 6361 1260 1260 27560 27560 20777 5586 15191 161751 118569 43182 29494 26204 3290 180 180 13209 13053 156 79603 51633 27970 PROGRAM SUPPLIES 56967 56497 470 TELEPHONE 13738 10393 3345 UTILITIES 12288 12288 AUTO EXPENSE 9099 9099 3339 2949 390 1688610 1406124 282486 0 853186 673134 886623 1492222 144722 221123 20068 24003 652659 444213 221654 208446 0 167113 2126253 2786041 205601 152018 0 171340 205601 323358 X 1920652 2462683 1920652 2462683 2126253 2786041 542031 0 X 0 1 X 1 0 X 8405 7342 15747 1754303 1836594 1569203 1867892 2213699 9241691 1754303 1836594 1569203 1876297 2221041 9257438 1100 1100 0 1100 1100 9256338 10934 10578 457 933 13536 36438 10934 10578 457 933 13536 36438 1175 1175 1766412 1847172 1569660 1877230 2234577 9295051 0.99580 0.99630 0.00390 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,175. 98900 98900 287596 200087 87509 134040 126310 7730 132123 117816 14307 208446 RIGHT-OF-USE ASSET 167113 167113 OPERATING LEASE LIABILITY 171340 171340 X 2230641 0 2230641 0 2230641 1688610 0 1688610 0 1688610 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX ASSET (OR REDUCTION OF A LIABILITY) ONLY IF THE ORGANIZATION HAS TAKEN A POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT FOR THE YEAR ENDED JUNE 30, 2023, ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. THE INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B PATRICK KNIGHT IS THE PRESIDENT AND A BOARD MEMBER OF THE ORGANIZATION. PATRICK REVIEWS AND APPROVES FORM 990 WITH THE ORGANIZATION MANAGEMENT. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE PER YEAR, THE ORGANIZATION WILL DISCUSS THE TOPIC OF CONFLICTS OF INTEREST WITH MANAGERS AND BOARD MEMBERS. ANY AREAS OF POTENTIAL DIFFICULTY WILL BE ADDRESSED. A CONFLICT OF INTEREST STATEMENT WILL BE COMPLETED AT THE TIME AND KEPT AS PART OF AN EMPLOYEE'S PERSONNEL RECORD OR AS PART OF THE BOARD RECORDS FOR MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.