2026-04-11T11:11:32-07:00 2025-06-30 208044652 ELITE FINANCIAL SOLUTIONS APC 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990 2024-07-01 954505783 CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES INC CALI 3106455227 8939 S SEPULVEDA BLVD 401 LOS ANGELES CA 90045 COLLEEN ANDERSON CEO 2026-04-11 true true William A Harris III CPA P00614689 6262561400 2024 2025-03-06 01:10:19Z COLLEEN ANDERSON 8939 S SEPULVEDA BLVD 401 LOS ANGELES CA 90045 4896781 false X www.cihssinc.org X 1993 CA THE ORGANIZATION'S SPECIFIC PURPOSE IS TO PROVIDE HEALTH, MENTAL HEALTH AND SOCIAL SERVICES FOR YOUTH, PARENTS AND ADULTS WHO ARE AT RISK AND IN NEED. 10 7 46 0 0 3944791 4854150 0 69714 42631 4014505 4896781 0 0 2627214 3031628 0 2477 1759166 2070522 4386380 5102150 -371875 -205369 1647439 2024910 405475 988315 1241964 1036595 THE ORGANIZATION'S SPECIFIC PURPOSE IS TO PROVIDE HEALTH, MENTAL HEALTH AND SOCIAL SERVICES FOR YOUTH, PARENTS AND ADULTS WHO ARE AT RISK AND IN NEED. false false 2951990 PROVIDED ACCESS TO MENTAL HEALTH SERVICES FOR 106 CLIENTS WITH MENTAL HEALTH PROBLEMS AND EMOTIONAL DISTURBANCES. 1009447 PROVIDED RESIDENTIAL HOMES TO 30 CONSUMERS WITH DEVELOPMENT DISABILITIES INCLUDING REQUIRED SOCIAL SERVICES AND CARE. 186033 ALL OTHERS. 4147470 true false false false false false false false false false false false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 46 true false false false false false false false 0 false false false false false false false X 10 7 true false false false false false false true true false false true true true true true true true true false CA X COLLEEN ANDERSON 3106455227 8939 S SEPULVEDA BLVD STE 401 LOS ANGELES CA 90045 COLLEEN ANDERSON CEO 40.00 0.00 X X X 217082 0 0 LUDMILLA GALBUSERA Director 40.00 0.00 X X 134599 0 0 CYNTHIA MARSHALL VICE CHAIRMAN 40.00 0.00 X X 108381 0 0 CHRISTOPHER T MARSHALL Secretary 5.00 0.00 X X 0 0 0 BISHOP HENRY HEARNS Chairman 5.00 0.00 X 0 0 0 MEREDITH JAY POLK Treasurer 5.00 0.00 X 0 0 0 SEYMOUR L AMSTER BOARD MEMBER 5.00 0.00 X 0 0 0 NIGEL O HOLLY BOARD MEMBER 5.00 0.00 X 0 0 0 WILLIAM G MARSHALL BOARD MEMBER 5.00 0.00 X 0 0 0 TRACEY TINDLE BOARD MEMBER 5.00 0.00 X 0 0 0 CARMEN HALEY PROGRAM MANAGER 40.00 0.00 X 0 0 0 460062 3 false true false 0 0 ALAFIA MENTAL HEALTH 3338305 3338305 FAMILY WAY ADULT HOME 1307326 1307326 UNITED MENTAL HEALTH PROM 208519 208519 4854150 0 0 0 0 0 0 0 0 OTHER INCOME 900099 42631 42631 42631 4896781 4896781 X 0 0 0 0 460062 391053 69009 0 2268010 2129599 138411 0 0 303556 214953 88603 0 0 0 0 0 0 634227 393895 240332 0 93368 36797 56571 0 0 307042 147244 159798 14258 11328 2930 0 0 720 472 248 0 0 101458 87304 14154 STIPENDS 590640 590640 REPAIRS AND MAINTENANCE 112104 56058 56046 TELEPHONE 69254 25131 44123 COMPUTER COSTS 44211 31396 12588 227 103240 31600 69390 2250 5102150 4147470 952203 2477 718703 1100903 0 0 231998 187752 0 0 0 0 21141 25380 0 0 0 0 0 675597 710875 1647439 2024910 60320 113300 345155 875015 405475 988315 X 1241964 1036595 1241964 1036595 1647439 2024910 -205369 X false true X true false X 4868682 5177256 4308605 4014505 4854150 23223198 0 0 4868682 5177256 4308605 4014505 4854150 23223198 0 23223198 0 0 42631 42631 23265829 0.99820 1.00000 X Due from DMH Cost Settlements Refundable Deposits 19312 Right-of-Use Assets Operating Lease 691563 710875 Accrued Vacation & Payroll Liabilities 180768 OPERATING LEASE LIABILITIES - CURRENT 212261 OPERATING LEASE LIABILITIES - NONCURRENT 481986 875015 4896781 4896781 4896781 5102150 5102150 5102150 false false false false false false false false false Form 990, Part VI, Section A, Line 2 COLEEN ANDERSON, CEO, CYNTHIA MARSHALL, VICE CHAIRMAN, AND CHRISTOPHER MARSHALL, SECRETARY, HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE FORM 99O IS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE CEO/EXECUTIVE DIRECTOR PRIOR TO FILING TO IRS. DURING THE SUBSEQUENT BOARD MEETING THE FORM 990 IS DISCUSSED WITH THE ENTIRE BOARD MEMBERSHIP. Form 990, Part VI, Section B, Line 15a ALL COMPENSATION OF EMPLOYEES INCLUDING OFFICERS ARE BASED ON AVAILABLE PUBLISHED AVERAGE COMPENSATION SURVEYS FOR SIMILAR OCCUPATIONS IN SIMILAR INDUSTRIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, LINE 11b-ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 99O IS REVIEWED BY BOTH THE FINANCE COMMITTEE AND THE CEO/EXECUTIVE DIRECTOR PRIOR TO FILING. DURING THE SUBSEQUENT BOARD MEETING THE FORM 990 IS DISCUSSED WITH THE ENTIRE BOARD MEMBERSHIP. FORM 990, PART VI, LINE 12c - ENFORCEMENT OF CONFLICTS POLICY THE MANAGEMENT OF THE ORGANIZATION MONITORS ALL TRANSACTIONS TO DETERMINE THE EXISTENCE OF RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST THAT SHOULD BE IMMEDIATELY DISCLOSED. FORM 990, PART VI, LINE 15a - COMPENSATION PROCESS FOR TOP OFFICIAL ALL COMPENSATION OF EMPLOYEES INCLUDING OFFICERS ARE BASED ON AVAILABLE PUBLISHED AVERAGE COMPENSATION SURVEYS FOR SIMILAR OCCUPATIONS IN SIMILAR INDUSTRIES. FORM 990, PART VI, LINE 15b - COMPENSATION PROCESS FOR OFFICERS SAME AS ABOVE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO UPON REQUEST. FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS COLEEN ANDERSON CYNTHIA MARSHALLCEO DIRECTOR OF PROGRAMMOTHER/DAUGHTERCHRISTOPHER MARSHALL CYNTHIA MARSHALLSECRETARY VICE CHAIRMANBROTHER/SISTER