2013-05-14T12:01:15-07:00 2012-06-30 Phillip M Wenger CPA 465 California Suite 210 San Francisco CA 94104 990 2011-07-01 450493846 HYDE STREET COMMUNITY SERVICES INC HYDE 4156735700 134 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 CYNTHIA GYORI 2013-05-14 true PHILLIP M WENGER 4154331317 X 2011 2016-02-24 21:20:13Z 2783638 false false X N/A X CA PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TORESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES. 8 8 31 1 0 2737971 2781824 0 461 513 268 1301 2738700 2783638 0 0 1953726 1913183 0 0 769047 848467 2722773 2761650 15927 21988 570527 610815 199022 217322 371505 393493 PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TORESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES. false false 2465759 HYDE STREET COMMUNITY SERVICES OPERATES A MENTAL HEALTH CLINIC AND A FULL SERVICE PARTNERSHIP IN THE TENDERLOIN DISTRICT OF SAN FRANCISCO. THE CLINIC PROVIDES A FULL RANGE OF MENTAL HEALTH TREATMENT, CASE MANAGEMENT, AND MEDICATION SUPPORT TO ADULT RESIDENTS OF SAN FRANCISCO. THE FULL SERVICE PARTNERSHIP PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE DIFFICULTY IN LINKING AND UTILIZING MULTIPLE SERVICES WITHIN THE SYSTEM.FOR THE FISCAL YEAR ENDED 06/30/12, THE CLINIC PROVIDED SERVICES AS FOLLOWS: MODE OF SERVICE UNITS SERVED --------------- ------------ MENTAL HEALTH 628,799 MEDICATION SUPPORT 235,990 CRISIS 7,974 CASE MANAGEMENT 71,695 2465759 true false false false false false false false false false true false false false 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 false false false false false 6 0 false 31 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false true false false false false false true false false false false true false false false true true false false false false X MANAGEMENT ARTS LLC 4155527914 1111 MARKET ST SAN FRANCISCO CA 94103 ART TAPIA 1.00 X 0 0 0 MICHAEL SAUNTER 1.00 X 0 0 0 SANDRA LAUER 1.00 X 0 0 0 PAUL LENTZ 1.00 X 0 0 0 ALICIA ENGLISH 0.00 X X 0 0 0 ROY HARRISON 1.00 X 0 0 0 BONIE WEISEL 1.00 X X 0 0 0 CYNTHIA GYORI 40.00 X 82883 0 17422 YATES BROWN 40.00 X 176248 0 7516 259131 24938 1 false true false MANAGEMENT ARTS LLC 1111 MARKET ST 4TH FL SAN FRANCISCO CA 94103 MANAGEMENT SUPPORT 273181 ANTHEM BLUE CROSS PO BOX 54630 LOS ANGELES CA 900540630 HEATLH CARE 168111 2 2768324 13500 2781824 0 513 513 0 0 0 0 0 0 0 OTHER REVENUE 621400 1301 1301 1301 2783638 1814 0 0 0 0 82883 82883 0 1388632 1388632 0 321803 321803 119865 119865 0 0 0 0 0 0 11400 11400 975 975 28569 28569 0 0 410516 410516 0 0 0 332 332 0 27280 27280 39441 39441 TELEPHONE 7555 7555 SUPPLIES 8740 8740 EQUIPMENT RENTAL & REPAIR 13764 13764 ADMINISTRATIVE OVERHEAD 295891 295891 4004 4004 2761650 2465759 295891 0 273341 143305 0 0 145907 349173 0 0 0 0 48046 42384 293522 237569 83233 55953 0 0 0 0 20000 20000 570527 610815 20495 14685 1053 1053 3871 173603 201584 199022 217322 X 371505 393493 371505 393493 570527 610815 21988 X false true true X false false X 2757218 2917720 2906425 2737971 2781824 14101158 0 0 2757218 2917720 2906425 2737971 2781824 14101158 0 14101158 1477 1588 768 461 513 4807 0 1127 941 268 1301 3637 14109602 12508 0.99940 0.99940 X 214497 214497 79025 79025 237569 -237569 55953 Rounding 1 DUE TO AFFILIATED PARTY 45078 CONTRACTS PAYABLE 8815 ACCRUED PAYROLL COSTS 133890 ACCRUED ACCOUNTING FEES 13800 201584 2783638 2761650 21988 21988 2783638 2783638 2783638 2761650 2761650 2761650 false false false false false false false false false false YATES BROWN 176248 7516 183764 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE ORGANIZATION HAS AN AGREEMENT WITH MANAGEMENT ARTS LLC TO COVER THE FOLLOWING RESPONSABILITIES:PURCHASING AND FACILITIES;QUALITY CONTROL/IMPROVEMENT AND CORPORATE COMPLIANCE;PAYROLL ADMINISTRATION;ACCOUNTS RECEIVABLE MANAGEMENT;ACCOUNTS PAYABLE MANAGEMENT;FINANCIAL REPORTING AND GENERAL ACCOUNTING INCLUDING GENERAL LEDGER MAINTENANCE,BUDGETING, BANKING AND CASH MANAGEMENT;SENIOR ADMINISTRATIVE FUNCTIONS INCLUDING PLANNING, MARKETING, VENDOR CONTRACTING, PARTY LIAISON, AND STRATEGIC & ADMINISTRATIVE FUNCTIONS.