2024-05-10T15:40:59-05:00 2023-06-30 910189318 MOSS ADAMS LLP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2022-07-01 941412648 KINGS VIEW KING 5592560100 1396 WEST HERNDON AVENUE FRESNO CA 93711 MICHAEL KOSAREFF CFO 5592560100 2024-05-09 1 MICHAEL KOSAREFF 999009999 0 QI WEN LIANG P01270238 5593895700 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA NUGENT DIVINE 1396 WEST HERNDON AVENUE FRESNO CA 93711 38418347 0 X WWW.KINGSVIEW.ORG X 1952 CA SEE SCHEDULE O.KINGS VIEW OFFERS SERVICES FOR SUBSTANCE USE DISORDERS, DUI, MENTAL HEALTH, DEVELOPMENTALLY DISABLED ADULTS, TRANSITIONAL AGED YOUTH, AND TELEPSYCHIATRY. 7 7 500 81 0 0 18707660 27062255 13809145 11037276 47534 109329 54645 209487 32618984 38418347 0 0 0 0 22039125 23489846 0 0 0 11158311 11780213 33197436 35270059 -578452 3148288 15186678 22908494 8789727 13363255 6396951 9545239 X TO PROVIDE COMMUNITY BEHAVIORAL HEALTH AND SOCIAL SERVICES TO THOSE WITH LIMITED RESOURCES, IN THE SPIRIT OF CHRIST'S EXAMPLE OF LOVE, COMPASSION AND RESPECT FOR ALL PERSONS. 0 0 22826456 0 3169422 MENTAL HEALTH PROGRAMS - THE ORGANIZATION PROVIDES COUNTY, STATE AND CITY PROGRAMS. SERVICES ARE OUT-PATIENT AND ARE PROVIDED TO BOTH ADULTS AND CHILDREN. MENTAL HEALTH SERVICE INCLUDE COUNSELING, CRISIS INTERVENTION, MEDICATIONS, DAY TREATMENT, HOMELESS OUTREACH, SUICIDE PREVENTION, WELLNESS, INTER AGENCY REFERRAL, YOUTH EMPOWERMENT AND TELEPSYCHIATRY. 4525981 0 4987648 DRUG AND ALCOHOL TREATMENT PROGRAM - THE ORGANIZATION PROVIDES DUI AND SUBSTANCE USE DISORDER SERVICES IN NINE LOCATIONS THROUGHOUT THE STATE OF CALIFORNIA. DURING THE 2022-2023 FISCAL YEAR THESE PROGRAMS SERVED OVER 4,843 CLIENTS AND PROVIDED OVER 163,818 HOURS OF SERVICE. 3214444 0 2842006 DAY ACTIVITY CENTERS - THE KINGS VIEW WORK EXPERIENCE CENTER IN ATWATER PROVIDES, PRINCIPALLY, WORK EXPERIENCE, VOCATIONAL ASSESSMENT AND ACTIVITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED CLIENTS. THE WORK EXPERIENCE PROGRAM SERVED 241 CLIENTS DURING THE YEAR WITH OVER 186,874 HOURS OF SERVICE. 732927 0 38200 YOUTH DEVELOPMENT - TRANSITIONAL AGED YOUTH ARE SERVED BY KINGS VIEW IN SEVERAL PROGRAMS. THE SKILLS 4 SUCCESS PROGRAM IN MADERA COUNTY PREPARES THIS POPULATION FOR THE FUTURE THROUGH THE FOLLOWING ACTIVITIES: CLASSES ON EMPLOYMENT RELATED TOPICS, JOB READINESS WORKSHOPS, ACADEMIC TUTORING, PAID WORK EXPERIENCE, LEADERSHIP DEVELOPMENT, AND JOB SHADOWING/MENTORING.MANAGED CARE - KINGS VIEW INITIATED ITS MANAGED CARE SERVICE LINE IN 2022 IN ORDER TO PROVIDE ENHANCED CARE TO MEDI-CAL MANAGED CARE MEMBERS AND ADDRESS THE INCREASED NEED FOR MENTAL HEALTH SERVICES IN CALIFORNIA. THE PROGRAM BEGAN PROVIDING ENHANCED CARE MANAGEMENT SERVICES IN JANUARY 2023. 732927 0 38200 31299808 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 117 0 1 500 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHAEL KOSAREFF 5592560100 1396 WEST HERNDON AVENUE FRESNO CA 93711 AMANDA NUGENT DIVINE CEO 28.00 27.00 X 227249 0 5943 MICHAEL KOSAREFF CFO 33.00 17.00 X 178103 0 12045 WILLIAM DOLLAR CIO 5.00 45.00 X 171482 0 18568 DAVID POLUNAS COO 50.00 0.00 X 166877 0 3038 BEVERLY RAINE - EXEC DIRECTOR, COMM. & TELEPSYCHIATRY 35.00 15.00 X 137920 0 23142 ANTHONY PRIETO DIR. OF HEALTH INFO ANALYTICS 3.00 47.00 X 125670 0 22854 ANDREW CONSTANT PROGRAM MANAGER, FRESNO MHSA 40.00 0.00 X 118125 0 22079 NORA LYNN - ASST REGIONAL DIRECTOR, KINGS MHSA 40.00 0.00 X 120243 0 17399 LISA RODGERS REGIONAL DIRECTOR, KINGS MHSA 40.00 0.00 X 115030 0 9861 NATHAN YODER - V CHAIR (THRU 11/22)/BOARD CHAIRPERSON 2.50 1.20 X X 0 0 0 DAVID SINGH BOARD CHAIRPERSON (THRU 11/22) 2.50 1.20 X X 0 0 0 ROGER FAST INTERIM VICE CHAIR 0.70 0.20 X X 0 0 0 JOYCE LEYMAN BOARD TREASURER (AS OF 01/23) 0.70 0.00 X X 0 0 0 PHIL NEUFELD BOARD TREASURER (THRU 12/22) 0.70 0.70 X X 0 0 0 KATHLEEN MURPHY BOARD SECRETARY (AS OF 01/23) 0.80 0.20 X X 0 0 0 E JANE MIDDLETON - BOARD SECRETARY (THRU 11/22)/BOARD MEMBER 0.80 0.20 X X 0 0 0 R MICHAEL BURTON BOARD MEMBER (AS OF 03/23) 0.70 0.00 X 0 0 0 DARLENE PRETTYMAN BOARD MEMBER 0.70 0.20 X 0 0 0 1360699 0 134929 19 0 1 0 PARTNERS IN MIND INC 3908 RANCH ESTATES DRIVE PLANO TX 75074 PSYCHIATRY 458210 D ZYSTRA DO INC 1080 CAMPANILE NEWPORT BEACH CA 92660 PSYCHIATRY 425146 MENS SANA INC 3364 KIM ROAD LAFAYETTE CA 94549 PSYCHIATRY 311121 SADIQ HASSAN MIRZA 4006 STONEGLEN TERRACE LANE SUGAR LAND TX 77479 PSYCHIATRY 264400 MH PSYCHIATRIC CONSULTANCY 8900 HAMPTON AVENUE NE ALBUQUERQUE NM 87122 PSYCHIATRY 252200 11 25474061 1588194 27062255 PATIENT SERVICE REVENUE 621400 11037276 11037276 11037276 11125 11125 98204 0 98204 98204 98204 OTHER MISC REVENUE 621400 209487 209487 209487 38418347 11037276 0 318816 461921 409924 51997 18904543 16676111 2228432 229611 192793 36818 2388999 2114428 274571 1504772 1325700 179072 121783 2351 119432 101760 101760 3046621 3046621 206217 148562 57655 504472 371974 132498 2881451 2401506 479945 70809 54784 16025 12475 11005 1470 345711 177266 168445 674481 566508 107973 PURCHASED SERVICES 1653524 1647102 6422 SUPPLIES 700357 697637 2720 EQUIPMENT & MAINTENANCE 434938 433249 1689 CLIENT SUPPORT 168517 168517 857097 853770 3327 35270059 31299808 3970251 0 5813654 4669406 7212847 8361063 335735 331186 518064 813343 3831846 3371258 1226598 460588 79780 8272908 15186678 22908494 3147907 3401930 289096 1126297 4230830 446172 1121894 8388856 8789727 13363255 X 6396951 9545239 6396951 9545239 15186678 22908494 3148288 0 X 0 1 X 1 1 1 X 27685608 31980821 25715113 18707660 27062255 131151457 27685608 31980821 25715113 18707660 27062255 131151457 131151457 13381 16609 18262 16965 11125 76342 165788 54645 209487 429920 131657719 51956211 0.99620 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE RECYCLING LANDSCAPE MAINTENANCE OTHER SERVICE REVENUE - 2020 AMOUNT: $ 165,788. 2021 AMOUNT: $ 54,645. 2022 AMOUNT: $ 209,487. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57521 39209 18312 1468410 1251802 216608 2305915 2080247 225668 460588 DEPOSITS 64048 DUE FROM RELATED PARTIES 801048 RIGHT OF USE ASSETS 7406521 OTHER ASSETS 1291 8272908 OTHER ACCRUED LIABILITY 854878 EQUIPMENT LEASE LIABILITY 102203 OPERATING LEASE LIABILITY 7431775 8388856 X 38418347 0 38418347 0 38418347 35270059 0 35270059 0 35270059 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. KINGS VIEW IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. X X X 0 0 0 0 0 0 0 0 0 AMANDA NUGENT DIVINE CEO 227249 0 0 0 0 0 4532 0 1411 0 233192 0 0 0 MICHAEL KOSAREFF CFO 178103 0 0 0 0 0 3600 0 8445 0 190148 0 0 0 WILLIAM DOLLAR CIO 171482 0 0 0 0 0 3492 0 15076 0 190050 0 0 0 DAVID POLUNAS COO 166877 0 0 0 0 0 1667 0 1371 0 169915 0 0 0 BEVERLY RAINE - EXEC DIRECTOR, COMM. & TELEPSYCHIATRY 137920 0 0 0 0 0 2919 0 20223 0 161062 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS REVIEWED BY THE CEO, CFO, AND AUDIT COMMITTEE BEFORE PROVIDING IT TO FULL BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS OR BUSINESS DEALINGS ARE REVIEWED FOR CONFLICT OF INTEREST SITUATIONS WHEN THE CONTRACTS ARE EXECUTED. CONFLICT OF INTEREST POLICIES ARE ANNUALLY ENFORCED AND CONFLICTS ARE MONITORED THROUGH THE EXECUTIVE COMMITTEE. BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES ARE REQUIRED TO DISCLOSE AND ATTEST TO RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON INDEPENDENT MARKET DATA OF COMPARATIVE ORGANIZATIONS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND SET BASED ON INDEPENDENT COMPARATIVE MARKET DATA. EXCEPT FOR THE CEO, ALL SALARIES AND WAGES ARE VETTED BY THE HUMAN RESOURCES AND FINANCE DEPARTMENTS AND APPROVED BY THE CEO. THIS INFORMATION IS MAINTAINED BY HUMAN RESOURCES. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. KINGS VIEW FOUNDATION 1396 W HERNDON AVE FRESNO CA 93711 010946385 FUNDRAISING AND REAL PROPERTY HOLDING CA 501C3 LINE 12B, II KINGS VIEW 1 KINGS VIEW PROFESSIONAL SERVICES 1396 W HERNDON AVE FRESNO CA 93711 851516532 BEHAVIORAL HEALTH RELATED CONSULTING CA KINGS VIEW C 1099107 837923 1.00000 1 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 KINGS VIEW PROFESSIONAL SERVICES Q 3368982 BOOK VALUE KINGS VIEW FOUNDATION Q 579965 BOOK VALUE KINGS VIEW FOUNDATION D 7130745 BOOK VALUE KINGS VIEW FOUNDATION O 143401 BOOK VALUE KINGS VIEW PROFESSIONAL SERVICES O 3620594 BOOK VALUE KINGS VIEW FOUNDATION K 480376 BOOK VALUE