2020-07-15T14:05:03-05:00 2019-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2018-07-01 953993742 LAMP INC LAMP 3233349000 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 JOHN MACERI CHIEF EXECUTIVE OFFICER 3233349000 2020-07-14 1 LIZBETH G NEVAREZ P01399868 3108731600 108.233.72.19 2020-07-14 21:06:03 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2018 2021-01-29 14:40:06Z X LAMP COMMUNITY JOHN MACERI 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 18807252 0 X WWW.THEPEOPLECONCERN.ORG X 1985 CA END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS, PRIMARILY ADULTS WITH MENTAL ILLNESS. X 22 22 240 152 0 0 19956386 18656875 212628 131746 0 454 65503 18177 20234517 18807252 4719355 13488030 0 0 9646864 8318303 0 0 42276 5658931 549422 20025150 22355755 209367 -3548503 9871298 0 6322795 0 3548503 0 X LAMP COMMUNITY'S MISSION IS TO END HOMELESSNESS OF LOS ANGELES' MOST VULNERABLE INDIVIDUALS -PRIMARILY ADULTS LIVING WITH MENTAL ILLNESS - THROUGH A CONTINUUM OF SERVICES AND HOUSING, ENABLING THEM TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND COMMUNITY INTEGRATION. 0 0 13096467 7647684 96875 HOUSING: WHEN AN INDIVIDUAL HAS A STABLE ENVIRONMENT, THEY ARE BETTER ABLE TO CREATE A STABLE LIFE. WE WORK TO HOUSE PROGRAM PARTICIPANTS AS QUICKLY AS POSSIBLE AND PROVIDE WRAPAROUND SUPPORTIVE SERVICES. HOUSING SERVICES INCLUDE INTERIM HOUSING, HOUSING COORDINATION, HOUSING NAVIGATION, AND PERMANENT SUPPORTIVE HOUSING. INTERIM HOUSING: DUE TO THE SHORTAGE OF AVAILABLE AFFORDABLE HOUSING, OUR PROGRAM PARTICIPANTS OFTEN NEED INTERIM HOUSING DURING THE TIME IT TAKES FOR A PERMANENT HOUSING OPTION TO BECOME AVAILABLE TO THEM. HOUSING COORDINATION: OUR MULTIDISCIPLINARY STAFF INDIVIDUALIZE SERVICES AND INTERVENTIONS ACCORDING TO THE NEEDS OF EACH PARTICIPANT. THE DEVELOPMENT OF AN INDIVIDUALIZED HOUSING AND CARE PLAN BEGINS RIGHT AWAY. IN ADDITION TO INCOME AND BENEFITS ASSISTANCE, APPLICATIONS ARE COMPLETED WITH THE HELP OF CASE MANAGERS TO APPLY FOR THE BEST FIT HOUSING AVAILABLE OR THROUGH OTHER AVENUES OUTSIDE OF VOUCHER ASSISTANCE. PROGRAM PARTICIPANTS ARE SUPPLEMENTED WITH THE KNOWLEDGE OF BASIC LIVING SKILLS, HOUSING COUNSELING, ASSISTANCE IN UNDERSTANDING THE NUANCES OF A LEASE, SECURING UTILITIES, MAKING MOVING ARRANGEMENTS, BEING A GOOD NEIGHBOR, PROPER CARE OF THEIR LIVING SPACE, REPRESENTATIVE PAYEE SERVICES FOR RENT AND UTILITIES WHEN NEEDED, AND MEDIATION AND OUTREACH TO PROPERTY OWNERS RELATED TO LOCATING OR RETAINING HOUSING. HOUSING NAVIGATION: STAFF PROVIDE HOUSING LOCATION SERVICES, INCLUDING ASSISTING PROGRAM PARTICIPANTS WITH LOCATING AFFORDABLE PERMANENT HOUSING AND ESTABLISHING RELATIONSHIPS WITH LANDLORDS/AGENCIES WILLING TO PROVIDE AFFORDABLE PERMANENT HOUSING TO PROGRAM PARTICIPANTS. PERMANENT SUPPORTIVE HOUSING: IN ORDER TO PERMANENTLY END HOMELESSNESS FOR OUR PROGRAM PARTICIPANTS, OUR EXTENSIVE PERMANENT HOUSING SERVICES DEPARTMENT WORKS COLLABORATIVELY WITH CASE MANAGERS AND HOUSING NAVIGATORS TO MATCH PROGRAM PARTICIPANTS WITH BEST FIT HOUSING THAT WILL MEET THEIR SPECIFIC NEEDS. 8910769 5673965 34871 SUPPORTIVE SERVICES INCLUDE PSYCHIATRY, MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE SERVICES, MEDICATION MANAGEMENT, OUTREACH, HOMELESSNESS PREVENTION, PRIMARY AND PREVENTIVE HEALTH CARE AND ALSO SUCH BASIC SERVICES AS MONEY MANAGEMENT, PUBLIC SHOWERS, TOILETS AND LAUNDRY FACILITIES. 166381 166381 TRANSFER OF CASH AND OUTSTANDING NET ASSETS TO THE SUCCESSOR ORGANIZATION AFTER THEY MERGED IN JANUARY 2019. 22173617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 171 0 1 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X RAFE PERY CONSULTING CFO 3233349000 2116 ARLINGTON AVE NO 100 LOS ANGELES CA 90018 SARAH JESSUP CHAIR 2.50 25.00 X X 0 0 0 GARY FOSTER VICE-CHAIR 2.50 10.00 X X 0 0 0 BART ZITNITSKY TREASURER 2.50 10.00 X X 0 0 0 LAURA KAISER SECRETARY 2.50 10.00 X X 0 0 0 CHARLES F ADAMS MEMBER 2.00 2.00 X 0 0 0 JONATHAN M BRENNER ESQ MEMBER 2.00 2.00 X 0 0 0 RAE W ARCHIBALD MEMBER 2.00 2.00 X 0 0 0 PAMELA BOYD MEMBER 2.00 2.00 X 0 0 0 GREG GERMANN MEMBER 2.00 2.00 X 0 0 0 JULIE GUEST MEMBER 2.00 2.00 X 0 0 0 STEAVEN K JONES MEMBER 2.00 2.00 X 0 0 0 STEPHEN GUNTHER MEMBER 2.00 2.00 X 0 0 0 RICHARD G HIRSCH ESQ MEMBER 2.00 2.00 X 0 0 0 GARY A RICHWALD MD MPH MEMBER 2.00 2.00 X 0 0 0 MICHAEL T O'BRIEN MEMBER 2.00 2.00 X 0 0 0 MICHAEL PARKS MEMBER 2.00 2.00 X 0 0 0 CHARLES F SMITH MEMBER 2.00 2.00 X 0 0 0 CHARLES W SMITH MEMBER 2.00 2.00 X 0 0 0 DIANE WILSON MEMBER 2.00 2.00 X 0 0 0 BRIAN TEMPLE MEMBER 2.00 2.00 X 0 0 0 LAMAE WEBER MEMBER 2.00 2.00 X 0 0 0 THOMAS MAHONEY CFA CAIA MEMBER 2.00 2.00 X 0 0 0 MEHRAN TASLIMI MEMBER (LEFT JUN 2019) 2.00 2.00 X 0 0 0 DORENE LEHAVI MEMBER (LEFT AUG 2018) 2.00 2.00 X 0 0 0 STEPHEN E SCHERER MEMBER (LEFT DEC 2018) 2.00 2.00 X 0 0 0 THOMAS NEARY MEMBER (LEFT NOV 2018) 2.00 2.00 X 0 0 0 THOMAS BAXTER MEMBER (LEFT MAY 2019) 2.00 2.00 X 0 0 0 WILL FORD MEMBER (LEFT DEC 2018) 2.00 2.00 X 0 0 0 JOHN J MACERI CHIEF EXECUTIVE OFFICER 10.00 30.00 X 41587 124759 6613 PATRICIA LOPEZ CHIEF ADMINISTRATIVE OFFICER 10.00 30.00 X 31827 95481 6052 73414 220240 12665 0 0 1 0 GLOBAL VISION SECURITY 450 N BRAND BLVD 600 GLENDALE CA 91203 SECURITY SERVICES 343070 PERY CONSULTING GROUP 6520 PLATT AVE 548 WEST HILLS CA 91307 ACCOUNTING SERVICES 252875 2 18254372 402503 18656875 PROGRAM RENTS 532000 96875 96875 OTHER PROGRAM REVENUE 900099 34871 34871 131746 454 454 OTHER INCOME 900099 18177 18177 18177 18807252 131746 0 18631 13185398 13185398 302632 302632 80459 79218 954 287 6574340 6472643 78155 23542 1093890 1078306 11977 3607 569614 561499 6237 1878 21565 17657 2519 1389 18336 15464 2207 665 205794 174942 24251 6601 15192 13377 1677 138 11827 10999 637 191 20784 20516 139 129 25708 24180 1097 431 REPAIRS & MAINTENANCE 150329 146914 1665 1750 FURNITURE/EQUIPMENT EXP 72768 64072 8034 662 LICENSES & FEES 3991 3919 55 17 FUNDRAISING AND EVENTS 909 0 0 909 2219 1881 258 80 22355755 22173617 139862 42276 13623 0 25025 0 4471999 0 0 0 0 0 0 269663 0 0 0 4426720 0 0 0 0 0 664268 0 9871298 0 1624656 0 2369740 0 328399 0 2000000 0 6322795 0 X 3449069 0 99434 0 3548503 0 9871298 0 -3548503 0 X 0 1 X 1 1 1 X 10094666 11464451 15234839 19956386 18656875 75407217 10094666 11464451 15234839 19956386 18656875 75407217 75407217 35 13 23 0 454 525 75764 82051 92362 38627 18177 306981 75714723 738064 0.99590 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 PART IV, LINE 2B: LAMP TEMPORARILY HOLDS FUNDS FOR PROGRAM PARTICIPANTS WHO DO NOT HAVE ACCESS TO BANKS OR OTHER DEPOSIT INSTITUTIONS. 1 THE PEOPLE CONCERN 2116 ARLINGTON AVENUE SUITE 100 LOS ANGELES CA 90018 956143865 501C3 575057 12610341 FMV PROPERTY AND EQUIPMENT, RECEIVABLES, PREPAIDS AND OTHER ASSETS ETC. TRANSFER OF CASH AND OUTSTANDING NET ASSETS TO THE SUCCESSOR ORGANIZATION AFTER THEY MERGED IN JANUARY 2019. 1 0 ASSISTANCE TO PROGRAM PARTICIPANTS 8249 0 302632 FMV ASSISTANCE INCLUDES BASIC NEEDS, HYGIENE PRODUCTS, FOOD, SUPPLIES, TRAVEL, TRANSPORTATION, RENT PAYMENTS, SECURITY DEPOSITS, MOVE-IN ASSISTANCE, AND MOTEL VOUCHERS. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CASH AND NON-CASH ASSISTANCE PROVIDED TO INDIVIDUALS. PROGRAM PARTICIPANTS DO NEED TO MEET ELIGIBILITY REQUIREMENTS FOR GRANTS TO RECEIVE CERTAIN FORMS OF FINANCIAL ASSISTANCE AND SERVICES. X X 0 0 0 0 0 0 0 0 0 JOHN J MACERI CHIEF EXECUTIVE OFFICER 41587 124759 0 0 0 0 0 0 1653 4960 43240 129719 0 0 PART I, LINE 3 JOHN MACERI SERVES AS CHIEF EXECUTIVE OFFICER FOR BOTH LAMP AND THE PEOPLE CONCERN. JOHN IS A LEGAL EMPLOYEE OF THE PEOPLE CONCERN AND HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE PEOPLE CONCERN. LAMP REIMBURSES THE PEOPLE CONCERN FOR ONE QUARTER OF JOHN'S COMPENSATION FOR SERVICES RENDERED TO LAMP AS CHIEF EXECUTIVE OFFICER. CASH, RECEIVABLES AND EQUIPMENT 2019-06-30 13185398 956143865 THE PEOPLE CONCERN 2116 ARLINGTON AVENUE SUITE 100 LOS ANGELES CA 90018 501C3 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: DURING THE TAX YEAR, BOTH ORGANIZATIONS HAD THE SAME GOVERNING BODY. PART I LINE 1 CERTIFIED COPY OF AGREEMENT OF MERGER ATTACHED FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE FILING ORGANIZATION. THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS DONE THE FOLLOWING WITH THE CONFLICT OF INTEREST POLICY: 1) RECEIVED A COPY OF THE POLICY 2) READ AND UNDERSTOOD THE POLICY 3) AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS THAT LAMP IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE HUMAN RESOURCES DEPARTMENT REVIEWS THE LOS ANGELES AREA ANNUAL WAGE AND BENEFITS SURVEY FOR NONPROFIT ORGANIZATIONS WHICH PROVIDES EXTENSIVE COMPARATIVE DATA FOR EMPLOYEE SALARIES AND BENEFITS FOR ALL STAFF POSITIONS, INCLUDING SENIOR STAFF POSITIONS. ADJUSTMENTS TO COMPENSATION ARE MADE WITHIN THE BUDGET APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS ARE MADE AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE AND THE ORGANIZATIONS'S OWN WEBSITE, WWW.THEPEOPLECONCERN.ORG. THE PEOPLE CONCERN 2116 ARLINGTON AVENUE SUITE 100 LOS ANGELES CA 90018 956143865 TO PROVIDE HOUSING, SOCIAL, AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0