2017-03-22T15:55:23-05:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 951816023 Didi Hirsch Psychiatric Service dba Didi Hirsch Mental Health Services DIDI 3103906612 4760 S Sepulveda Blvd Culver City CA 90230 Howard Goldman Chief Financial Officer 3103906612 2017-03-22 1 Sean E Cain CPA P01612986 6264036801 2015 2021-01-29 14:40:06Z Howard Goldman 4760 S Sepulveda Blvd Culver City CA 90230 45407044 0 X www.didihirsch.org X 1942 CA See Schedule O Founded in 1942, Didi Hirsch Mental Health Services was the first freestanding nonprofit outpatient clinic for adults in Los Angeles County. A 501(c)(3) corporation, Didi Hirsch has a mission to transform lives by providing quality mental health and substance use disorder services in communities where stigma or poverty limits access. 19 19 676 176 0 0 43979463 44792736 103827 169200 -48262 5109 13007 98605 44048035 45065650 661496 517829 0 0 31564356 31967012 0 0 654828 9590255 8870771 41816107 41355612 2231928 3710038 20914282 24054220 11443620 10873520 9470662 13180700 X At Didi Hirsch, our mission is to transform lives by providing quality mental health and substance abuse services in communities where stigma and poverty limit access. 0 0 31638105 517829 169200 Mental Health Services - See Schedule ODidi Hirsch provides caring outpatient and residential behavioral healthcare services at eleven locations throughout Los Angeles and Orange Counties. We serve more than 90,000 children, family members, adults, and older adults each year. More than 86% of mental health and substance use disorder clients live at or below the poverty level. Outpatient Services - Didi Hirsch offers individual, family, and group counseling; psychiatric medication management; and case management for adults and children. Intensive services are delivered to those experiencing severe mental illness in community, home, and clinic settings. On the campuses of almost 100 schools, our therapists help students address their emotional and behavioral problems and succeed in their studies. We also help ex-offenders who were released under California's criminal justice realignment (AB109). Clients gain mental and physical wellbeing through participation in peer-led support groups, classes, and recreational activities organized by our Wellness Centers. Crisis Residential Care - Didi Hirsch is Los Angeles County's sole provider of crisis residential treatment, operating two residences, Jump Street and Excelsior House. Through our short-term program, men and women in psychiatric crisis-many of whom are homeless or at risk of it-regain stability and improve their mental health and living situations.Specialized Children's Services - Specialized programs focus on treatment for families with young children, prevention and treatment of child abuse, and reunification counseling for children who have been found after abduction. Didi Hirsch is a member of the National Child Traumatic Stress Network.Suicide Prevention - The Suicide Prevention Center (SPC) operates the oldest 24/7 suicide prevention crisis line in the nation. This hotline has English- and Spanish-speaking counselors available at all times-and Korean- and Vietnamese-speaking counselors during peak hours-and takes more than 70,000 calls each year. Staff and volunteers provide prevention training at schools, law enforcement agencies, hospitals, counseling centers, and places of worship. Our Suicide Response Team offers immediate support at the scene of suicides through a partnership with the Los Angeles Mayor's Crisis Response Team. For those who have lost a loved one to suicide, SPC provides bereavement support groups and telephone counseling. It also offers support groups to individuals who have attempted suicide. 2310553 Substance Abuse Services - See Schedule OWe offer substance use disorder treatment prevention counseling in our clinics and in the field for people with drug- and alcohol-related problems, including formerly homeless individuals in Los Angeles County's Housing First program known as Project 50.Community Assessment and Services Center (CASC) -Our CASC assesses mental health and substance abuse needs of people receiving public assistance, connecting them to local treatment providers.Women's Residential Treatment - At Via Avanta, women recover from serious substance use disorder and mental illness in a safe, supportive living environment. They benefit from individual, family, and substance use disorder counseling sessions; psychiatric treatment; parenting classes; and other activities designed to maintain sobriety and improve employment and life skills. Children under the age of six who live with their mothers on site take part in developmentally beneficial activities. 1682943 Other Programs - See Schedule OEmployment and Housing Services - We support clients in their job searches. Clients find housing through our housing specialists, who advocate on their behalf with housing agencies and landlords and visit prospective living situations with them. 35631601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 103 0 1 676 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Howard Goldman Chief Financial Officer 3103906612 4760 S Sepulveda Blvd Culver City CA 90230 Carlos Garcia Chair 1.00 X X 0 0 0 Shawn Amos Vice Chair 1.00 X X 0 0 0 Martin J Frank Vice Chair 1.00 X X 0 0 0 Thomas J Han DDS FACD Vice Chair 1.00 X X 0 0 0 Janine B Lichstein Treasurer 1.00 X X 0 0 0 Charlotte Fletcher PhD Secretary 1.00 X X 0 0 0 Michael C Wierwille Immediate Past Chair 1.00 X 0 0 0 Philip B Strauss CPA Executive Vice Chair 1.00 X X 0 0 0 Betsy Breen Board Member 1.00 X 0 0 0 Rudolph L Estrada Board Member 1.00 X 0 0 0 Christopher J Harrer Board Member 1.00 X 0 0 0 Lewis Horne Board Member 1.00 X 0 0 0 Vera Jashni EdD Board Member 1.00 X 0 0 0 Pamela Kluft Board Member 1.00 X 0 0 0 Gail Kamer Lieberfarb Board Member 1.00 X 0 0 0 Laura Ornest Board Member 1.00 X 0 0 0 Lisa Petrazzolo Board Member 1.00 X 0 0 0 Andrew E Rubin Board Member 1.00 X 0 0 0 Cheri Renfroe Yousem Board Member 1.00 X 0 0 0 Kita Curry PhD President/CEO 40.00 X 252053 0 19409 Howard Goldmanterm began 915 Chief Financial Officer 40.00 X 55256 0 1498 John McGannterm ended 42015 VP, Finance/Administration 40.00 X 160703 0 2234 Curley L Bonds II Medical Director 40.00 X 247466 0 19190 Donald Meland Medical Doctor 40.00 X 291093 0 19363 Richard Ciasca Medical Doctor 40.00 X 223410 0 13830 Inessa Essaian Medical Doctor 40.00 X 230196 0 18712 Dainius Mulokas Medical Doctor 40.00 X 178057 0 11585 1638234 0 105821 23 0 1 0 JensenZigman Construction 10020 National Blvd Los Angeles CA 90034 Business construction 1796439 Shi International Corp PO Box 952121 Dallas TX 75395 Computer Networking Services 271398 Askesis Development Group Inc 339 Sixth Ave Suite 1100 Pittsburgh PA 15222 E.H.R. System Provider 201827 Nami - Orange County 1810 E 17th Street Santa Ana CA 92705 Clinical services 191768 Phillips and Associates Inc PO Box 241040 Los Angeles CA 90024 Consulting Service 106299 6 56207 532561 39919380 4284588 135777 44792736 Patient Fees 900099 169200 169200 169200 5109 5109 341394 532561 341394 0 Miscellaneous income 900099 98605 98605 98605 45065650 169200 0 103714 517829 517829 472319 425802 46517 25871799 22795312 2856331 220156 550835 459475 85032 6328 3169248 2856887 296483 15878 1902811 1658591 226590 17630 12159 1373 10786 194918 166918 26770 1230 1094953 655159 219206 220588 36552 10495 20069 5988 44256 36544 6362 1350 331230 237294 84260 9676 2914915 2766603 140989 7323 249702 234408 13708 1586 124180 49626 73315 1239 170942 166327 4615 1682692 1580623 96592 5477 242766 156747 85503 516 Operating Expense 1243387 814563 343856 84968 Direct Client Service 327137 313597 11333 2207 Staff Training 135935 93483 41581 871 Donated Goods 65047 59747 5300 41355612 35631601 5069183 654828 474396 356002 3661885 4310180 1675913 4108459 1128412 462940 710705 366261 28605169 14248121 13262971 14357048 0 93330 20914282 24054220 1089521 576590 98818 28416 5948012 5757464 4307269 4511050 11443620 10873520 X 7115122 9158619 2355540 4022081 9470662 13180700 20914282 24054220 3710038 0 X 0 1 X 1 1 1 X 32510607 37504758 41067160 43979463 44792736 199854724 32510607 37504758 41067160 43979463 44792736 199854724 199854724 6370 2363 1775 13474 5109 29091 280945 19512 13551 13007 98605 425620 200309435 665879 0.99770 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1863471 1863471 16642338 6605816 10036522 740400 468066 272334 9114152 6937756 2176396 244808 236483 8325 14357048 Reserves for Contracts 1409996 Accrued Vacation 1340057 Accrued Other Liabilities 463783 Accrued Wages 1141965 Accrued Unemployment Liability 155249 4511050 X 45521547 455897 455897 45065650 0 45065650 41811509 455897 455897 41355612 0 41355612 Part X, Line 2: Didi Hirsch Mental Health Services 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 Didi Hirsch in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Didi Hirsch's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Alive & Running 340328 231965 108363 23162 7199 78002 Leadership Award 533627 300596 233031 17620 88776 36898 89737 873955 532561 341394 40782 88776 44097 167739 341394 0 1 Interns-Bea Stern Fund 1 5000 Stipends Flexible Fund - Housing 250 512829 Book value Food, rent, clothes and furniture for clients Part I, Line 2: A scholarship fund committee reviews candidate applications and approves up to two internships each fiscal year. The Flexible Fund - Housing are segregated from operating funds and are maintained in a separate account. An approval and monitoring system is in place for the Flexible Fund and Scholarship Fund. X X X X X 1 0 0 0 0 0 0 0 0 Kita Curry PhD President/CEO 240085 0 0 0 11968 0 12592 0 6817 0 271462 0 0 0 John McGannterm ended 42015 VP, Finance/Administration 156721 0 0 0 3982 0 0 0 2234 0 162937 0 0 0 Curley L Bonds II Medical Director 244004 0 0 0 3462 0 12373 0 6817 0 266656 0 0 0 Donald Meland Medical Doctor 281540 0 0 0 9553 0 13000 0 6363 0 310456 0 0 0 Richard Ciasca Medical Doctor 223410 0 0 0 0 0 11171 0 2659 0 237240 0 0 0 Inessa Essaian Medical Doctor 230196 0 0 0 0 0 12208 0 6504 0 248908 0 0 0 Dainius Mulokas Medical Doctor 176657 0 0 0 1400 0 8903 0 2682 0 189642 0 0 0 Part I, Line 4a Officer John McGann, CFO, received a severance pay of $55,576.00 for the months of July through October 2015. This transaction was also reported in the previous filing. Schedule J, Page 2, Column (B)(iii) - Amounts stated on Page 2, "Other Compensation", pre-tax benefit. X 65046 FMV X 5 76731 FMV when donated 0 1 0 Part I, Column (b): Number of contributions is determined by the number of donors. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is reviewed by the Budget & Finance Committee of the Board of Directors. The Committee reports on its review and recommends approval of the return at the next full meeting of the Board of Directors. Prior to this meeting, a copy of the Form 990 is made available to each board member. Form 990, Part VI, Section B, line 12c Every member of the board of directors is required to complete a conflict of interest form annually. Form 990, Part VI, Section B, line 15 The Personnel Committee of the Board of Directors reviews performance and compensation of the agency's CEO and CFO on an annual basis and reports their recommendations in an "executive" session of the Board. In determining compensation, the Committee reviews comparable salary and benefit information of peer organizations in the community, which include the latest Center for Non-Profit Management's Compensation and Benefit Survey: Southern and Central California; Los Angeles' Association of Community Human Service Agencies' (ACHSA) CEO Salary Survey; and Pay scale-Los Angeles. In addition, it receives a report from an independent compensation consultant. Form 990, Part VI, Section C, line 19 Didi Hirsch publishes its year-end financial statements on its website as part of its annual report. It does not publish governing documents or its conflict of interest policies. These documents can be made available upon request.