2024-05-15T13:32:50-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 951643340 Optimist Boys' Home and Ranch Inc OPTI 3234433175 6957 North Figueroa Street Los Angeles CA 90042 Aditi Joshi CFO 3234433175 2024-05-15 1 Aditi Joshi 999009999 0 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Optimist Youth Homes and Family Svcs Aditi Joshi 6957 North Figueroa Street Los Angeles CA 90042 19226465 0 X www.oyhfs.org X 1906 CA Our mission is to support children/youth, and their families, in and at-risk of foster care, to build hope and achieve bright futures through wellness, education, relationships, and career focused services and resources. 12 12 229 43 0 0 17904138 16619216 0 0 37667 2094314 507552 215931 18449357 18929461 792578 881087 0 0 13483162 11320561 0 0 327245 4284281 4153951 18560021 16355599 -110664 2573862 20360985 22973518 3561899 3232595 16799086 19740923 Our mission is to support children/youth, and their families, in and at-risk of foster care, to build hope and achieve bright futures through wellness, education, relationships, and career focused services and resources. 0 0 5814967 64952 The agency provides mental health and case management services to children in the community through a contract with The Los Angeles County Department of Mental Health. We engage in several evidence-based practices. Our clinics are located in Los Angeles, Palmdale and Woodland Hills. In addition, we provide FSP and wraparound services as well as school based mental health services in many schools throughout the County.The agency served 926 clients during the fiscal period. 5057475 233286 Our Short-term Residential Therapeutic Program STRTP program has two locations: In FY 22-23 we had 2 community homes with 6 beds each (Mission Hills and Van Nuys). Clients are referred by Los Angeles County Departments of Probation or Children and Family Services. The residents receive intensive care, supervision and therapeutic services from an interdisciplinary care team. We follow the core practice model, services are trauma informed, and evidence-based practices are utilized.The agency served 27 youth in the STRTP program. A Temporary Shelter Care Facility TSCF licensed for 16 girls is also located on the Woodland Hills campus. The agency served 172 youth in the TSCF program. 1430922 582849 Foster Care: The agency has a foster-adopt program. Social workers recruit, train and certify resource parents and provide follow up services to those parents as well as to the children placed in their care. Referrals are from the Los Angeles County Department of Children and Family Services (DCFS) and occasionally from the L.A. County Department of Probation. Optimist also assists the County in the assessment process for their County operated resource families. The agency has an adoption program, enabling children already in its resource homes to be placed in permanent homes through the adoptions process. We served 69 children and youth in resource families. 12303364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 229 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Aditi Joshi 6269913321 6957 N Figueroa Street Los Angeles CA 90042 Leslie King President 1.00 X X 0 0 0 Dennis Andolsek Vice President 1.00 X X 0 0 0 Carol Simmons Secretary 1.00 X X 0 0 0 Lila Laviano Treasurer 1.00 X X 0 0 0 Denise Ausbon Board Member 1.00 X 0 0 0 Denise Di Novi Board Member 1.00 X 0 0 0 Dee Gadbury Board Member 1.00 X 0 0 0 Terry McWeeney Board Member 1.00 X 0 0 0 Walter Njboke Board Member 1.00 X 0 0 0 Carol M Truscott Board Member 1.00 X 0 0 0 Robert Urteaga Board Member 1.00 X 0 0 0 Lenna Welling Board Member 1.00 X 0 0 0 Todd Sosna CEO 40.00 X 292626 0 18937 Aditi Joshi CFO 20.00 X 162273 0 1259 Jacqueline Atkins Chief Program Officer 40.00 X 151436 0 8771 Maria Bhattachan Chiel Administrative Officer 40.00 X 151030 0 10329 Ken Garcia Director of STRTP 40.00 X 115350 0 4861 Douglas House Chief HR Officer 40.00 X 146812 0 1637 Norman Racine Chief Information Officer 40.00 X 152863 0 2243 1172390 0 48037 12 0 1 0 Synergi Partners Inc PO Box 5599 Florence SC 29502 Consulting services 364755 1 82140 15922969 614107 83485 16619216 127168 127168 165278 0 165278 165278 165278 2217050 249904 1967146 1967146 1967146 47100 82140 47100 0 Oil lease 900099 41808 41808 Other income 900099 8845 8845 50653 18929461 0 0 2310245 881087 881087 461772 461772 8760321 7195082 1382629 182610 207096 175865 26860 4371 1201468 957704 219961 23803 689904 547366 128934 13604 60197 60197 53498 53498 1024039 363189 640602 20248 4591 3812 322 457 317722 291244 23949 2529 137810 43992 93818 1418152 1095214 284863 38075 146664 135266 11006 392 56868 448 55264 1156 469072 370842 88788 9442 Expendable items 165736 146718 18360 658 Other 85901 9599 75590 712 In-kind goods 83485 43900 14585 25000 Bad debt expense 54558 6096 48010 452 75658 35940 35982 3736 16355599 12303364 3724990 327245 2471356 4746369 414220 209558 54000 2536223 2508191 3066 3599 68688 65317 19190627 10800042 9097773 8390585 5595785 6492487 92379 93921 27495 463491 20360985 22973518 3561899 2794053 0 438542 3561899 3232595 X 13414574 16590541 3384512 3150382 16799086 19740923 20360985 22973518 2573862 367977 0 X 0 1 X 1 0 X 24956032 23383310 22632281 17904138 16619216 105494977 24956032 23383310 22632281 17904138 16619216 105494977 105494977 1252582 195026 144019 244521 292466 2128614 3460 300698 50653 354811 107978402 1856618 0.97700 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2704337 77116 2324 2779129 2721923 -15386 2200 2704337 2639310 85189 2576 2721923 2598294 42613 1597 2639310 2573863 26490 2059 2598294 0.05653 0.94347 0 0 1031555 1031555 17230387 10099271 7131116 645197 589954 55243 283488 110817 172671 8390585 Lease liabilties - operating leases 333088 Lease liabilties - finance leases 105454 438542 X 19297438 367977 367977 18929461 0 18929461 16355599 0 16355599 0 16355599 Part V, Line 4: Permanent restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulation required by donor stipulation. Income and gains are to be used for operations. Part X, Line 2: The Home is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Home in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Home's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Gala Event 129240 82140 47100 47100 129240 82140 47100 47100 47100 0 1 Foster Care Parent Payments 16 491487 Client assistance 207 389600 FMV Clothing, food, personal goods and services. Part I, Line 2: The organization maintains records to substantiate the amount of assistance and the selection criteria used to award the assistance. The Business Office reviews all payments made to Foster Family grantees monthly before checks are issued. X X 0 0 0 0 0 0 0 0 0 Todd Sosna CEO 292626 0 0 0 0 0 13307 0 5630 0 311563 0 0 0 Aditi Joshi CFO 162273 0 0 0 0 0 1259 0 0 0 163532 0 0 0 Maria Bhattachan Chiel Administrative Officer 151030 0 0 0 0 0 7373 0 2956 0 161359 0 0 0 Jacqueline Atkins Chief Program Officer 151436 0 0 0 0 0 4274 0 4497 0 160207 0 0 0 Norman Racine Chief Information Officer 152863 0 0 0 0 0 0 0 2243 0 155106 0 0 0 X 1 500 Market value X 33421 Market value X Tickets 46 29109 At cost X Personal items 22 8611 Market value X Gift Cards 21 6815 At value X Food/Wine 17 5029 At cost 0 1 0 Form 990, Part VI, Section A, line 7a The by laws provide for the affiliated Optimist clubs to select corporation members to select board members. Form 990, Part VI, Section B, line 11b The Finance Committee of the Board of Directors reviews the Form 990 before it is filed with the IRS, with the 990 subsequently shared with the full Board. Form 990, Part VI, Section B, line 12c Board Members are required by the bylaws and agency policy to disclose any conflicts in writing annually. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Directors meet annually to review the compensation of the CEO to decide on a merit increase and to determine if the salary remains fair and reasonable using comparable data. Other officers or key employee salaries are reviewed annually by the CEO and the Human Resources Officer to determine if salary remains fair and reasonable using salary data from similar not-for-profit agencies. Form 990, Part VI, Section C, line 19 The organization provides the governance policies, Form 990 and financial statements upon request.