2025-12-22T15:17:19-08:00 2025-06-30 861316309 AMERICAN CPA PROFESSIONAL CORPORATION 954 FOOTHILL BLVD LA CANADA FLINTRIDGE CA 91011 990 2024-07-01 954382446 CITY COMMUNITY SERVICES CITY 8185426800 3800 LA CRESCENTA AVE 103 GLENDALE CA 91214 BLAKE THOLMER Executive Director 2025-12-22 true true ALEX DEHAVEN CPA P01084232 8183473233 2024 2025-03-06 01:10:19Z 3800 LA CRESCENTA AVE 103 GLENDALE CA 91214 1447552 false X N/A X 1986 CA PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES 3 0 40 0 1226005 1443879 0 12 3673 0 1226017 1447552 0 0 914811 1149056 0 0 278153 209523 1192964 1358579 33053 88973 236296 524280 117548 316559 118748 207721 PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES false false 879519 1443279 NON PROFIT ORGANIZATION WHICH PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES. 879519 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 40 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true true false false true true true true false true true true false CA X BLAKE THOLMER 8185426800 3800 LA CRESCENTA AVE STE 103 GLENDALE CA 91214 BLAKE THOLMER EXEC COMMIT DIR 40.00 0.00 X X 109153 0 0 HEATHER FLOREZ SR COMM DIR 40.00 0.00 X 100833 0 0 CYNTHIA PAREDEZ ADMIN EX DIR 40.00 0.00 X 100833 0 0 310819 3 false false false 0 1443279 600 1443879 0 3673 3673 0 0 0 0 0 0 0 0 1447552 3673 0 0 0 0 310819 310819 0 697882 697882 0 37111 10344 26767 103244 68230 35014 0 13024 13024 10298 10298 0 0 0 14519 9315 5204 2473 2473 3786 3786 0 0 60435 38440 21995 6465 6465 0 0 652 652 0 1977 1977 8931 2679 6252 WORKERS COMP. 43502 35850 7652 TELEPHONE AND INTERNET. 14708 14708 SUPPLIES-DAY PROGRAM 12567 12567 UTILITIES. 4394 4394 11792 1739 10053 1358579 879519 479060 0 170828 196588 0 0 57682 150703 0 0 0 0 0 6178 3213 4942 2965 0 0 0 0 2844 174024 236296 524280 117548 114084 202475 117548 316559 X 207721 118748 118748 207721 236296 524280 88973 X X true X false true false X 713756 724313 1221600 1213568 1443279 5316516 0 0 713756 724313 1221600 1213568 1443279 5316516 0 5316516 0 0 0 5316516 1.00000 1.00000 X 6178 3213 2965 2965 DEPOSITS 2844 PREPAID INSURANCE 6054 RIGHT OF USE ASSETS 165126 174024 Accrued Paid Time Off 37111 Credit Card Payable 238 Lease Liability 165126 202475 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 MAILED TO EACH BOARD MEMBER FOR APPROVAL. APPROVAL SENT BACK. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 1 INCORRECT BOX CHECKED ON 2023 990 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 MAILED TO EACH BOARD MEMBER FOR APPROVAL. APPROVAL SENT BACK FORM 990, PART VI, SECTION B, LINE 12C KEY EMPLOYEES AND TOP MANAGEMENT ARE ASKED ANNUALLY TO COMPLETE AND DESIGN A CONFLICT OF INTEREST QUESTIONAIRE TO BE REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS REVIEWS THE SALARIES OF DIRECTORS, KEY EMPLOYEES AND TOP MANAGEMENT BY COMPARISON TO COMPARABLE DATA FROM LIKE KIND ORGANIZATIONS AND BY A REVIEW OF PRIOR SALARIES PAID TO PEOPLE IN LIKE POSITIONS. THE DECISIONS ARE DOCUMENTED.