2025-04-04T13:36:55-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 450493846 HYDE STREET COMMUNITY SERVICES INC HYDE 4156735700 815 HYDE STREET 100 SAN FRANCISCO CA 94109 DR JOANNE AZULAY EXECUTIVE DIRECTOR 4156735700 2025-04-01 1 0 KYLE GANLEY P01443362 4159579999 2023 2025-03-06 01:10:19Z DR JOANNE AZULAY 815 HYDE STREET 100 SAN FRANCISCO CA 94109 4795229 0 X HTTPS://WWW.HSCSSF.ORG X 1975 CA PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TO RESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES TO ACHIEVE AND MAINTAIN THE MAXIMUM QUALITY OF LIFE AND GREATEST DEGREE OF INDEPENDENCE POSSIBLE. 7 7 35 16 0 0 133639 4723887 4100289 71328 16 14 88479 0 4322423 4795229 0 0 0 0 3283934 3547379 0 0 0 776799 684519 4060733 4231898 261690 563331 1198175 1888011 379052 513948 819123 1374063 X PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TO RESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES TO ACHIEVE AND MAINTAIN THE MAXIMUM QUALITY OF LIFE AND GREATEST DEGREE OF INDEPENDENCE POSSIBLE. 0 0 3680769 71328 THE HYDE STREET COMMUNITY SERVICES (HSCS) IS A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE PSYCHIATRIC, MEDICAL, SUBSTANCE ABUSE AND CASE MANAGEMENT SERVICES SINCE 1975 TO THE RESIDENTS OF SAN FRANCISCO AND THE TENDERLOIN DISTRICT. WE PROVIDE A PYCHO-SOCIAL-MEDICAL MODEL OF INTEGRATED CARE THAT INCLUDES PSYCHIATRY SERVICES, MENTAL HEALTH INDIVIDUAL AND GROUP TREATMENTS, MIGRAINE/PAIN AND COGNITIVE REHABILITATION AS WELL AS NEUROPSYCHOLOGICAL AND PSYCHOLOGICAL ASSESSMENT SERVICES TO OVER 600 SAN FRANCISCO RESIDENTS EACH YEAR.SEE SCHEDULE O.OUR MISSION IS TO ACHIEVE AND MAINTAIN THE HIGHEST QUALITY AND DEGREE OF INDEPENDENCE POSSIBLE FOR EACH OF OUR CLIENTS. WE SERVE MULTI-CULTURALLY DIVERSE ADULTS WITH MEDICAL, PSYCHOLOGICAL AND SOCIAL CHALLENGES THAT INCLUDE DEPRESSION, ANXIETY, AND PTSD. COMMON PSYCHOSOCIAL FACTORS INCLUDE HOMELESSNESS, SEVERE TRAUMA HISTORIES, AND INDIGENCE. MEDICAL CHALLENGES INCLUDE HIV, SUBSTANCE ABUSE, TBI, STROKE AND HEPATITIS C. WE HAVE BILINGUAL THERAPISTS, A PSYCHOLOGY, NEUROPSYCHOLOGY AND SOCIAL WORK TRAINING PROGRAM, AND A SPECIALIZED SUPPORT PROGRAM FOR THE ARAB/MUSLIM COMMUNITY.THE HSCS PROGRAMS EMPLOY A HARM REDUCTION PHILOSOPHY THAT EMPHASIZES WELLNESS AND GROWTH WITH A CORE BELIEF THAT SERVICES SHOULD BE HOLISTIC, INDIVIDUALIZED AND STRENGTH-BASED WITH THE KNOWLEDGE THAT CLIENTS CAN AND DO RECOVER. SERVICES ARE COMPREHENSIVE AND TREATMENT PLANNING IS CLIENT-DRIVEN.AT HYDE STREET COMMUNITY SERVICES, WE CARE FOR THE WHOLE PERSON: THE EMOTIONAL WELLBEING, COGNITIVE HEALTH AND PHYSICAL FUNCTIONING. OUR GOAL IS TO MAXIMIZE OUR PATIENTS' INDEPENDENCE AND HELP THEM ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE. 3680769 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 0 0 0 0 1 9 0 1 35 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 THE ORGANIZATION 4156735700 815 HYDE STREET STE 100 SAN FRANCISCO CA 94109 SWIFT CHRISTINA BOARD PRESIDENT 4.00 X X 0 0 0 GOSEWEHR KATIE BOARD VICE PRESIDENT 4.00 X X 0 0 0 FONG MARRISA BOARD TREASURER 4.00 X X 0 0 0 CUTTS JULIA BOARD MEMBER (LEFT JUN-2024) 2.00 X 0 0 0 WENDLE BETH BOARD MEMBER (LEFT JUN-2024) 2.00 X 0 0 0 SMALL LAUREN BOARD MEMBER (LEFT MAY-2024) 2.00 X 0 0 0 LAURER SANDRA BOARD MEMBER 2.00 X 0 0 0 MOUSTAFA JENNA BOARD MEMBER 2.00 X 0 0 0 DURAN EMILY BOARD MEMBER (LEFT MAY-2024) 2.00 X 0 0 0 MRKONIC KELSEY BOARD MEMBER 2.00 X 0 0 0 LONG DANA BOARD MEMBER 2.00 X 0 0 0 AZULAY JOANNE EXECUTIVE DRIECTOR 40.00 X 229077 0 25680 RELIFORD ROBYN CFO/CONTROLLER - LEFT JAN-2024 40.00 X 122715 0 7717 BROWN YATES MEDICAL DIRECTOR 40.00 X 278465 0 13170 LOUIE LILA LEAD NURSE PRACTITIONER 40.00 X 184761 0 10384 KNOPF MARY NURSE PRACTITIONER 40.00 X 147864 0 7393 KARYADI KENNY NEUROPSYCHOLOGIST/SUPERVISOR 40.00 X 138881 0 6968 TYLOVA-STEIN HANA DIRECTOR OF TRAINING 40.00 X 114938 0 5851 1216701 0 77163 7 0 1 0 0 4139756 584131 4723887 MEDICARE 624100 63518 63518 OTHER INCOME 624100 7810 7810 71328 14 14 4795229 71328 0 14 752733 664944 87789 2143670 1893805 249865 40918 36102 4816 377582 333141 44441 232476 205114 27362 78550 69305 9245 36779 35459 1320 370422 326824 43598 7813 7813 6849 6849 14641 12918 1723 PROFESSIONAL FEES 97843 34152 63691 STIPENDS 23400 17400 6000 STAFF EXPENSES 18740 16534 2206 MATERIALS AND SUPPLIES 11750 10367 1383 17732 16891 841 4231898 3680769 551129 0 629926 662837 0 477765 528341 575341 4998 46084 110601 110541 6910 60 28000 125924 1198175 1888011 125430 344827 0 75000 253622 94121 379052 513948 X 819123 1374063 819123 1374063 1198175 1888011 563331 -8391 0 X X 0 1 X 1 0 X 2986748 3554248 3922601 4233928 4723887 19421412 2986748 3554248 3922601 4233928 4723887 19421412 19421412 68 198 129 16 14 425 19421837 71328 1.00000 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110601 110541 60 60 INVESTMENT IN CMC 5000 DEPOSITS 29000 RIGHT-OF-USE ASSETS OPERATING LEASE 91924 125924 OPERATING LEASE LIABILITIES 94121 94121 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 BROWN YATES MEDICAL DIRECTOR 278465 0 0 0 0 0 12993 0 177 0 291635 0 0 0 AZULAY JOANNE EXECUTIVE DRIECTOR 229077 0 0 0 0 0 6189 0 19491 0 254757 0 0 0 LOUIE LILA LEAD NURSE PRACTITIONER 184761 0 0 0 0 0 9327 0 1057 0 195145 0 0 0 KNOPF MARY NURSE PRACTITIONER 147864 0 0 0 0 0 7393 0 0 0 155257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY IS SENT TO ENTIRE BOARD FOR APPROVAL AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C - ALL EMPLOYEES ARE SUPERVISED SUCH THAT ANY CONFLICT OF INTEREST WITH PATIENTS OR CLIENTS ARE CLOSELY MONITORED. CLIENTS ALSO HAVE AN ANONYMOUS GRIEVANCE POLICY FOR CONTACTING EXECUTIVE MANAGEMENT OR CONTRACT HOLDERS FOR ANY CONFLICT OF INTERST CONCERNS. - AS A GENERAL PRINCIPLE, WE DO NOT MAKE LARGE ASSET PURCHASES (GREATER THAN $5,000) FOR THE ORGANIZATION. ANY LARGE PURCHASE IS REVIEWED BY THE BOARD. - FINANCIALS ARE REVIEWED QUARTERLY BY THE BOARD TO ASSESS ANY SIGNIFICANT CHANGES IN DONATIONS OR PURCHASES. - POLICY OF NO GIFTS OVER $20 TO STAFF IS POSTED FOR CLEARLY DEFINED BOUNDARIES WITH CLIENTS/PATIENTS. - WE DO NOT ALLOW BORROWING PROCEDURES FROM OTHER ENTITIES OR INSTITUTIONS. - ALL DONATIONS FROM OUTSIDE RESOURCES ARE REVIEWED BY THE BOARD. - ALL HIPPA RELATED INFORMATION IS USED THROUGH A CITY CONTROLLED EHR SYSTEM. - WE DO NOT ENGAGE IN ANY POLITICAL ACTIVITIES, FINANCIAL OR SOCIALLY. OUR FINANCE AND SOCIAL MEDIA STAFF MONITORS ANY PURCHASES FOR CLIENTS OR COMMUNICATION FROM INTERNAL OR OUTSIDE SOURCES THAT MAY BE CONSTRUED AS POLITICAL AND IS REMOVED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS IS CONTROLLED BY BOARD OFFICERS AND INCLUDES EXTERNAL AND INTERNAL DATA ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.