2024-05-14T11:16:17-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 941164909 Westside Community Mental Health Center Westside Community Services Inc WEST 4154319000 1153 Oak Street San Francisco CA 94117 Mary Ann Jones CEO 2024-05-14 true Mary Ann Jones 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1153 Oak Street San Francisco CA 94117 19701609 false X www.westside-health.org X 1967 CA To promote, advocate, and provide mental health, drug abuse prevention and treatment, and aids services. 6 5 170 0 2311309 2260569 11158864 15809955 308 34814 347304 1430013 13817785 19535351 0 0 8394380 11319361 0 169294 5130710 6701675 13525090 18021036 292695 1514315 4597274 13287008 3622189 10797608 975085 2489400 X The mission of Westside Community Services is to provide high quality, family-centered, culturally competent behavioral health and human services for the residents of the city and county of San Francisco. false false 7439486 8588224 Housing Programs - Westside's housing programs are culturally responsive, peer led, abstinence based, therapeutic teaching community and transitional housing programs. The mutual self-help community has a recovery orientation, focusing on whole person care and overall lifestyle changes, not simply abstinence from drug use. These programs provided housing for 200 clients and 73,000 units of service. 5130785 No Violence Alliance (NOVA) - The NOVA programs aims to address the violence plaguing San Francisco, particularly the significantly high-crime communities of Bayview-Hunter's Point - Western Addition - and the Mission District. The program provides intensive services to 106 violent ex-offenders to aid in their re-entry into the community and reduces recidivism rates. The engagement case manager's provide these services in the office as well as the field at places such as Neighborhood Court, SF Jail, and other community program sites. 1494847 Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,787 clients received 50,803 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services. 1785290 15850408 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 33 0 true 170 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X X Danielle Oncken 4154319000 1153 Oak Street San Francisco CA 94117 Raymond Moczulski Staff Physician 32.00 0.00 217595 0 11507 Dr Mary Ann Jones CEO 40.00 0.00 X X 187519 0 12598 Emmanuel Onywera Nurse Practitioner 40.00 0.00 182639 0 5664 Jonathan Olson Nurse Practitioner 32.00 0.00 181329 0 2550 Danielle Oncken CFO 40.00 0.00 X 152900 0 12116 Lucy Hsu Nurse Practitioner 24.00 0.00 149192 0 2530 Shalece Booker CCO 40.00 0.00 131699 0 14058 Marcellus Ducreay President 1.00 0.00 X X 0 0 0 Donna Rowe Vice President 1.00 0.00 X X 0 0 0 Carolyn Nash Treasurer 1.00 0.00 X X 0 0 0 Rachele Patin Secretary 1.00 0.00 X X 0 0 0 Ebony Smith Board Member 1.00 0.00 X 0 0 0 1202873 61023 7 false true false 0 2169758 90811 26513 2260569 Housing Program Income 624200 8588224 8588224 Program service fees 621400 7221731 7221731 15809955 34814 34814 0 0 466240 166258 299982 299982 299982 0 0 0 0 Other income 900099 1130031 1130031 1130031 19535351 17239968 34814 0 0 0 0 349281 323079 26202 0 8760330 8104620 611683 44027 55916 40186 15730 1227742 1134905 87125 5712 926092 850100 70141 5851 218377 179559 38818 1144 1144 83102 83102 0 0 0 77898 32747 45151 25843 24343 1500 305611 45598 216840 43173 176256 20153 155942 161 0 3241783 3003403 235765 2615 56275 43821 12454 0 24667 11670 304 12693 12214 12214 0 14581 85 14496 174912 151379 23288 245 Patient and client care 2053270 2052394 876 Equipment Rental & Repair 112408 88380 24028 Staff training 95862 68964 1659 25239 Licenses and Taxes 26472 22444 4028 1000 1000 18021036 15850408 2001334 169294 635635 1050527 617790 552604 0 2566483 3235026 0 0 0 0 171201 185680 4125217 3542937 590364 582280 0 0 0 0 15801 7680891 4597274 13287008 846563 1358658 1118640 639770 1656986 8799180 3622189 10797608 X 654190 2168505 320895 320895 975085 2489400 4597274 13287008 1514315 X false true X true true true X 9693582 8896931 2919610 2243989 2234056 25988168 0 85000 85000 85000 85000 85000 425000 9778582 8981931 3004610 2328989 2319056 26413168 0 26413168 367234 367234 0 148272 47674 87851 1130031 1413828 28194230 15809955 0.93680 0.97470 X 334593 334593 1491736 1244049 247687 1999076 1999076 299812 299812 582280 Construction in Progress 35000 Right-of-use asset, operating lease 7645891 7680891 Accrued Payroll and Related Liabilities 743402 Operating lease liability 8055778 8799180 X 19786609 85000 166258 251258 19535351 19535351 18272294 85000 166258 251258 18021036 18021036 Part X : FIN48 Footnote Westside Community Services, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Westside Community Services, Inc. follows Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Westside Community Services, Inc. had no material unrecognized tax benefits, tax penalties or interest.Westside Community Services, Inc.s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2022, 2021, and 2020 are subject to examination by the IRS, generally for 3 years after they were filed.Westside Community Services, Inc.s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019 are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expenses $166258 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $166258 X X false false false false false false false false false Danielle Oncken CFO 152900 1649 10467 165016 Dr Mary Ann Jones CEO 187519 1662 10936 200117 Emmanuel Onywera Nurse Practitioner 182639 5664 188303 Jonathan Olson Nurse Practitioner 181329 1023 1527 183879 Lucy Hsu Nurse Practitioner 149192 1003 1527 151722 Raymond Moczulski Staff Physician 217595 1040 10467 229102 X 15284 FMV X Office furn/sup 11 6629 FMV X Entertainment 44 4600 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Housing Programs - Westside's housing programs are culturally responsive, peer led, abstinence based, therapeutic teaching community and transitional housing programs. The mutual self-help community has a recovery orientation, focusing on whole person care and overall lifestyle changes, not simply abstinence from drug use. These programs provided housing for 200 clients and 73,000 units of service. OTHER PROGRAM SERVICES 5: No Violence Alliance (NOVA) - The NOVA programs aims to address the violence plaguing San Francisco, particularly the significantly high-crime communities of Bayview-Hunter's Point - Western Addition - and the Mission District. The program provides intensive services to 106 violent ex-offenders to aid in their re-entry into the community and reduces recidivism rates. The engagement case manager's provide these services in the office as well as the field at places such as Neighborhood Court, SF Jail, and other community program sites. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board of Directors prior to filing the Form 990. Form 990, Part VI, Section B, Line 12c All employees and the Board of Directors are covered under the policy through which is reviewed and acknowledged annually. Should conflicts exist, the employee with the conflict will not participate further in any decision making related to the matter creating the conflict (and leaving the meeting during discussions and votes on the matter) or asked to step down from the governing body if applicable. Or we would consider ending a business relationship with a business in which the employee has a conflict. On several occasions we have utilized a process in which we obtained disinterested bids or hired a consultant to examine the terms of the relationship and in light of the analysis determined that the terms of the compensation arrangement were fair and reasonable. Form 990, Part VI, Section B, Line 15a The CEO's compensation is reviewed by the Audit Committee. Findings are presented and approved by the entire Board of Directors (BOD). The CEO is not part of the process as it also entails a performance review from the entire BOD. The BOD conducted a salary survey review of similarly-sized peer organizations, in the same geographic location and reviewed compensation packages of those organization's senior leaders. Form 990, Part VI, Section C, Line 19 Non-exempt public records are made available within ten days following receipt of a request for inspection or copy of a public record. The organization complies with such a request to any person at all reasonable times during regular business hours. In accordance with the Sunshine Ordinance, if request for records are voluminous, an off-site storage or several different offices have the records. The time to respond to the request can be extended by 14 days (for more info refer to the public records request policy). The public may request, either verbally or in writing, to either view or to obtain copies of public records. All records will remain in the possession of Westside Community Services and all copies will be made by Westside staff. A record may be viewed, by appointment, during the normal working hours for Westside (8:30 a.m. to 5:00 p.m., Monday through Friday, excluding all state sanctioned holidays).