2024-07-29T18:35:23-05:00 2023-09-30 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-10-01 952662606 EL PROYECTO DEL BARRIO INC ELPR 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 CORINNE SANCHEZ President/CEO 8188103500 2024-07-26 1 0 Regina Prince CPA P00576936 2138731700 2022 2024-08-08 14:25:15Z Corinne Sanchez 8932 WOODMAN AVE ARLETA CA 91331 85802495 0 X HTTP://WWW.ELPROYECTO.US X 1971 CA PROVIDES HEALTH AND HUMAN SERVICES IN COMMUNITIES WITH UNDERSERVED POPULATIONS. 13 13 528 13 0 0 20242674 19343936 57517848 66112572 34770 235532 67454 110455 77862746 85802495 0 0 0 0 36009402 41240019 0 0 0 32113345 35414475 68122747 76654494 9739999 9148001 54672096 67343495 13184250 16574174 41487846 50769321 El Proyecto del Barrio, Inc. provides Health and Human Services in communities with underserved populations. 0 0 60221620 57224010 HEALTH AND WELLNESS SERVICES. El Proyecto del Barrio, Inc., is a federally qualified health center (FQHC) that operates seven (7) health care facilities throughout Los Angeles County providing its patients primary health care, dental care, OB care, and HIV care. El Proyecto rendered over 210,000 healthcare visit for the year. In addition, El Proyecto operates a managed care network providing its members specialty care, emergency care services, and ancillary services (labs, pharmacy, and radiology). El Proyecto ended the fiscal year with 36,000 members. Lastly, El Proyecto operates a program to treat alcohol abuse and other substance use disorders and rendered over 21,000 outpatient visits for the year. 7435394 6642602 EMPLOYMENT AND JOB TRAINING SERVICES. El Proyecto operates an Adult WorkSource Center in Sun Valley and four (4) YouthSource Centers throughout the San Fernando Valley & San Bernardino County. These centers provided a series of education & training programs and/or support services that enable participants to secure employment within a specific industry or occupational sector. El Proyecto rendered employment and job training services to over 3,000 participants for the year. 2171769 2245960 CHILD DEVELOPMENT SERVICES. El Proyecto operates three (3) licensed Child Development Centers in Panorama City, East Los Angeles, and Sylmar, providing children ages 3 to 5 years a core class curriculum that is developmentally, culturally, and linguistically appropriate for the children served. The program also provides meals to children, parent education, and referrals to health and social services for families. The program ended the year with an average daily attendance of 140 children. 69828783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 1 0 0 0 1 165 0 1 528 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RICARDO ORNELAS 8188103500 8932 WOODMAN AVENUE ARLETA CA 91331 ROBERT WINN CHAIRPERSON 1.00 1.00 X X 0 0 0 VIRGINIA AMBROSINI MD VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JAMES GARRISON TREASURER 1.00 0.00 X X 0 0 0 VERNA SCOTT SECRETARY 1.00 0.00 X X 0 0 0 MARIA J AVILA BOARD MEMBER 1.00 0.00 X 0 0 0 OLIVIA FARZAM BOARD MEMBER 1.00 0.00 X 0 0 0 RACHEL HERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 HELEN MADRID-WORTHEN BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELINA MARTINEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MERCEDES MORENO BOARD MEMBER 1.00 0.00 X 0 0 0 PASTOR LUIS SUAREZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA TOWNSEND BOARD MEMBER 1.00 0.00 X 0 0 0 LORRAINE C GUTIERREZ BOARD MEMBER 1.00 0.00 X 0 0 0 CORINNE J SANCHEZ PRESIDENT/CEO 40.00 1.00 X 488290 0 31859 RICARDO ORNELAS CHIEF FINANCIAL OFFICER 40.00 0.00 X 255920 0 19181 MARY F HERNANDEZ CHIEF OPERATIONS OFFICER 40.00 0.00 X 291959 0 19970 KARMEN S TATULIAN MEDICAL DIRECTOR 40.00 0.00 X 389490 0 21622 STANISLAV N SPASOV DENTAL DIRECTOR 40.00 0.00 X 235284 0 18394 EDITH Y MEDINA HUMAN RESOURCE DIRECTOR 40.00 0.00 X 174478 0 16073 RUTH NOVODOR MANAGED CARE DIRECTOR 40.00 0.00 X 186773 0 15832 MEHRAN MOAREFI PHYSICIAN 40.00 0.00 X 255202 0 8711 LEANDER MANZANO PHYSICIAN 40.00 0.00 X 266814 0 18885 LUZ A ORNELAS PHYSICIAN 40.00 0.00 X 257020 0 13050 LANA YAROSLAVA FLIPPO PHYSICIAN 40.00 0.00 X 241198 0 776 SHAISTA PARVEEN PHYSICIAN 40.00 0.00 X 241827 0 15703 3284255 0 200056 55 0 1 0 Quest DiagnosticsUnilab Corporation 8401 Fallbrook Avenue West Hills CA 91304 Lab Services 331764 RJ Imaging 14500 Roscoe Blvd 4TH FLR Panorama City CA 91402 Diagnostic Imaging Services 309265 Feliciano Sandoval 8837 MURIETA AVENUE Panorama City CA 91402 landscaping Services 156900 AALO Inc 11070 Sharp Avenue C Mission Hills CA 91345 Health Education & Outreach 143330 Vasquez & Company LLP 655 N CENTRAL AVE STE 1550 Glendale CA 91304 Audit/Tax Services 111095 5 19268803 75133 19343936 PATIENT SERVICE REVENUE 621400 36451794 36451794 MANAGED CARE REVENUE 621400 24036649 24036649 PHARMACY 340(B) REVENUE 621400 3104860 3104860 IPA INCENTIVES REVENUE 621400 1752651 1752651 MANAGED CARE SHARED RISK 621400 714455 714455 52163 52163 66112572 235532 235532 60000 0 60000 60000 60000 MISCELLANEOUS REVENUE 621400 50455 50455 50455 85802495 66112572 0 345987 X 2257761 1985983 271778 30083550 26584217 3499333 543364 474541 68823 5998798 5456255 542543 2356546 2077270 279276 215125 36056 179069 244583 40994 203589 27638 21738 5900 4368038 3970399 397639 1441076 1283188 157888 1378059 1149098 228961 2863186 2567628 295558 41288 22635 18653 49930 27373 22557 7575 5958 1617 877493 733043 144450 1036643 942227 94416 MEDICAL CLAIMS & REINSU 18599626 18599291 335 PHARMACEUTICALS 1788629 1788597 32 LABORATORY EXPENSE 939925 939908 17 PROGRAM PURCHASES 873071 871803 1268 662590 250581 412009 76654494 69828783 6825711 0 34053863 28257172 509904 522760 4544823 2629951 1681369 3735861 1037937 923393 27824444 13446259 11720100 14378185 1124100 15254530 0 1641643 54672096 67343495 9240215 9501622 682465 1018433 3261570 4375561 0 1678558 13184250 16574174 X 40977942 50246561 509904 522760 41487846 50769321 54672096 67343495 9148001 133474 0 X 0 1 X 1 1 1 X 10738673 11603072 19282774 20242674 19343936 81211129 10738673 11603072 19282774 20242674 19343936 81211129 81211129 39256 33316 84913 84822 295532 537839 92651 7454 50455 150560 81899528 264142990 0.99160 0.99490 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REVENUE - 2020 Amount: $ 92,651. 2021 Amount: $ 7,454. 2022 Amount: $ 50,455. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3300298 3300298 7326942 5637561 1689381 8781715 3160151 5621564 4852652 4226493 626159 3562837 422054 3140783 14378185 LEASE LIABILITIES 1678558 1678558 X 85935969 133474 133474 85802495 0 85802495 76654494 0 76654494 0 76654494 Part X, Line 2: The Company is exempt from the payment of income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying consolidated financial statements. The Company is classified as an organization that is not a private foundation under Sections 509(a)(1) and 170(b)(1)(a)(vi) of the IRC. Arleta Properties LLC, Winnetka-Sherman Way Properties LLC, Evolvement Properties LLC, El Proyecto Managed Care LLC, and Baldwin Park Properties LLC are single member limited liability companies which are disregarded entities for federal income tax purposes. For state tax purposes, except for El Proyecto Managed Care LLC, all wholly owned subsidiaries were granted exemption from the annual limited liability company fee and the $800 annual tax. Non-exempted LLCs are subject to an annual tax of $800 plus an annual LLC fee based on total income on a progressive scale ranging from $0 to $11,790. For the year ended June 30, 2023, El Proyecto Managed Care LLC's annual fee is $11,790. GAAP prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities and the federal and state levels. The primary tax positions evaluated relate to the Company's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The Company's income tax returns remain subject to examination for all tax years ended on or after June 30, 2019. Tax returns are subject to examination generally for three and four years after they were filed for federal and state, respectively. X X X X 0 0 0 0 0 0 0 0 0 CORINNE J SANCHEZ PRESIDENT/CEO 436864 0 30000 0 21426 0 12200 0 19659 0 520149 0 0 0 KARMEN S TATULIAN MEDICAL DIRECTOR 354216 0 18236 0 17038 0 12200 0 9422 0 411112 0 0 0 MARY F HERNANDEZ CHIEF OPERATIONS OFFICER 263693 0 13887 0 14379 0 10548 0 9422 0 311929 0 0 0 LEANDER MANZANO PHYSICIAN 254361 0 12453 0 0 0 10174 0 8711 0 285699 0 0 0 RICARDO ORNELAS CHIEF FINANCIAL OFFICER 234897 0 11950 0 9073 0 9759 0 9422 0 275101 0 0 0 LUZ A ORNELAS PHYSICIAN 244897 0 12123 0 0 0 4339 0 8711 0 270070 0 0 0 MEHRAN MOAREFI PHYSICIAN 243207 0 11995 0 0 0 0 0 8711 0 263913 0 0 0 SHAISTA PARVEEN PHYSICIAN 230465 0 11362 0 0 0 6992 0 8711 0 257530 0 0 0 STANISLAV N SPASOV DENTAL DIRECTOR 224304 0 10980 0 0 0 8972 0 9422 0 253678 0 0 0 LANA YAROSLAVA FLIPPO PHYSICIAN 229948 0 11250 0 0 0 0 0 776 0 241974 0 0 0 RUTH NOVODOR MANAGED CARE DIRECTOR 178026 0 8747 0 0 0 7121 0 8711 0 202605 0 0 0 EDITH Y MEDINA HUMAN RESOURCE DIRECTOR 166278 0 8200 0 0 0 6651 0 9422 0 190551 0 0 0 Form 990, Part VI, Section B, line 11b El Proyecto Del Barrio Inc's auditors and finance staff prepared the Form 990. The form is reviewed and approved by the organization's controller. chief financial officer, and the chief executive officer. Subsequently, Form 990 with all the schedules is provided to the full board before filing with the IRS. Form 990, Part VI, Section B, line 12c All officers, directors and key employees are covered persons under El Proyecto del Barrio Inc's Conflict of Interest policy. An Annual Conflict of Interest Disclosure Form is required to be completed by all covered persons wherein they affirm that they 1) have received a copy of the Conflict of Interest policy; 2) have read and understand the Conflict of Interest Policy; 3) agree to comply with the Conflict of Interest policy; 4) affirm any transactions they or a family member have entered into, directly or indirectly, with El Proyecto; 5) affirm whether they or a family member held a position with an organization El proyecto has any business relationship with; 6) affirm whether they or a family member had a financial interest in any organization that El Proyecto has or is contemplating entering into a business relationship with; and 7) affirm whether they or a family member received any gifts, money, loans or other type of service or favor with a market value of $200 or more from any person or organization that has, or is seeking to have, a business relationship with El Proyecto. The board of directors reviews the Annual Disclosures and addresses any potential conflicts of interest, with any interested person abstaining from the deliberation and discussion of the matter. Form 990, Part VI, Section B, line 15 El Proyecto del Barrio Inc's board of directors has a process for reviewing and approving the compensation of officers and key employees on a regular basis to determine it is fair and reasonable with the goal of retaining employees at compensation levels within appropriate market range. The process for determining the compensation paid to the CEO, officers, and key employees includes the approval of the compensation arrangement in advance, by the board of directors, with all persons with a conflict of interest abstaining from the board's deliberation and discussion. The board reviews data of comparable compensation for similarly qualified nonprofit Executives at similarly situated entities. The documentation of the board includes the terms of the transaction and the date of approval, the members who were present during the debate and vote on the transaction, a description of the comparable data and how it was obtained, and documentation of the basis for the determination. Form 990, Part VI, Section C, line 19 Governing Documents, the conflict of interest policy, and financial statements are available to the public upon request. However, current tax law does not require governing documents, the conflict of interest policy, and financial statements be provided to the public. Form 990, Part IX, line 11g ADMINISTRATIVE EXPENSES: Program service expenses 17,277. Management and general expenses 1,019. Fundraising expenses 0. Total expenses 18,296. SECURITY SERVICES: Program service expenses 573,909. Management and general expenses 33,834. Fundraising expenses 0. Total expenses 607,743. HEALTHCARE PROFESSIONAL SERVICES: Program service expenses 483,842. Management and general expenses 28,524. Fundraising expenses 0. Total expenses 512,366. SOCIAL WORKER SERVICES: Program service expenses 68,102. Management and general expenses 4,015. Fundraising expenses 0. Total expenses 72,117. COACHING SERVICES: Program service expenses 198. Management and general expenses 12. Fundraising expenses 0. Total expenses 210. IPA MANAGEMENT FEES: Program service expenses 2,760,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760,577. CONSULTING: Program service expenses 66,494. Management and general expenses 330,235. Fundraising expenses 0. Total expenses 396,729. Arleta Properties LLC 8902 Woodman Avenue Arleta CA 91331 392049734 Own exempt purpose real estate CA 318900 3905055 El Proyecto del Barrio Inc El Proyecto managed Care LLC 8932 Woodman Avenue Arleta CA 91331 874629434 Managed care network operations CA 27585583 7541164 El Proyecto del Barrio Inc Evolvement Properties LLC 8902 Woodman Avenue Arleta CA 91331 814353316 Own exempt purpose real estate CA 283008 4985315 El Proyecto del Barrio Inc Winnetka Sherman Way Properties LLC 20800 Sherman Way Winnetka CA 91306 770670279 Own exempt purpose real estate CA 645840 9682260 El Proyecto del Barrio Inc Baldwin Park Properties LLC 8932 Woodman Avenue Arleta CA 91331 991397353 Own exempt purpose real estate CA 0 0 El Proyecto del Barrio Inc El Proyecto del Barrio Foundation 20800 Sherman Way Winnetka CA 91306 954112121 Supporting Organization CA 501(c)(3) Line 12a, I El Proyecto del Barrio Inc 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 El Proyecto del Barrio Foundation C 28529 Books El Proyecto del Barrio Foundation Q 90 Books