2026-02-20T02:01:31-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 954076361 SPECIALIZED HEALTH SERVICES INC SPEC 8187623855 5344 VINELAND AVE NORTH HOLLYWOOD CA 91601 PATRICK KNIGHT EXECUTIVE DIRECTOR 8187623855 2026-02-18 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-02-18 2024 2025-03-06 01:10:19Z PATRICK KNIGHT 5344 VINELAND AVE NORTH HOLLYWOOD CA 91601 2516157 0 X WWW.VISTASPROGRAMS.COM X 1986 CA INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 4 3 27 5 0 0 15534 14313 2340363 2486350 19826 15494 0 0 2375723 2516157 0 0 0 0 1315326 1385860 0 0 0 500171 591530 1815497 1977390 560226 538767 3251600 4047717 228691 486041 3022909 3561676 X INCREASE THE SELF-SUFFICIENCY OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 0 0 451443 939026 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. 400124 404412 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. 295858 854710 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. 203039 288202 VISTAS HOME ADULT RESIDENTIAL FACILITY PROVIDING CARE, MEALS AND ACTIVITIES IN A SUPPORTIVE AND STRUCTURED ENVIRONMENT. 203039 288202 1350464 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PATRICK KNIGHT 8187623855 5344 VINELAND AVE NORTH HOLLYWOOD CA 91601 PATRICK KNIGHT EXECUTIVE DIRECTOR 40.00 X X 116063 0 16895 SUSAN KENYON CHAIR (UNTIL 01/2025) 0.20 X X 0 0 0 YOLANDA LAS MARIAS SECRETARY (UNTIL 01/2025) 0.20 X X 0 0 0 TINA LENZ CHAIR 0.20 X X 0 0 0 SETH KURZBAN SECRETARY 0.20 X X 0 0 0 MARIA VERDIN TREASURER 0.80 X X 0 0 0 YANIV GELLER DIRECTOR OF OPERATIONS 40.00 X 111323 0 18342 227386 0 35237 2 0 0 0 0 14313 14313 REGIONAL CTR FEES 900099 2438944 2438944 CONSUMER INCOME 900099 47406 47406 2486350 15494 15494 2516157 2486350 0 15494 263560 197670 65890 930948 675851 255097 37298 37298 71383 38911 32472 82671 57002 25669 21976 270 21706 72223 72223 31211 1015 30196 67424 32951 34473 195237 158550 36687 41562 36167 5395 719 270 449 9418 9418 16640 16559 81 98926 61838 37088 PROGRAM SUPPLIES 27841 27811 30 BAD DEBT EXPENSE 7402 7402 TAXES AND LICENSES 951 899 52 1977390 1350464 626926 0 491658 995049 965993 1185572 180478 301771 34830 15827 2009052 472957 1509298 1536095 69343 13403 3251600 4047717 155339 175850 0 296788 73352 13403 228691 486041 X 3022909 3561676 3022909 3561676 3251600 4047717 538767 0 X 0 1 X 1 0 X 8405 7342 15534 14313 45594 1569203 1867892 2213699 2340363 2486350 10477507 1569203 1876297 2221041 2355897 2500663 10523101 1100 200 800 2100 0 1100 200 800 2100 10521001 457 933 13536 19826 15494 50246 457 933 13536 19826 15494 50246 1569660 1877230 2234577 2375723 2516157 10573347 0.99500 0.99530 0.00480 0.00460 X 989010 989010 738359 218224 520135 149560 128710 20850 132123 126023 6100 1536095 OPERATING LEASE LIABILITY 13403 13403 X 2516157 0 2516157 0 2516157 1977390 0 1977390 0 1977390 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. U.S. GAAP REQUIRES 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, 2025, 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 EXECUTIVE DIRECTOR 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.