2025-03-03T12:00:18-08:00 2024-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2023-07-01 941164909 Westside Community Mental Health Center Westside Community Services Inc WEST 4154319000 1153 Oak Street San Francisco CA 94117 Mary Ann Jones CEO 2025-03-03 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z 1153 Oak Street San Francisco CA 94117 19511781 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 5 202 0 2260569 3090854 15809955 15716485 34814 25392 1430013 533418 19535351 19366149 0 0 11319361 11601079 0 154712 6701675 7458565 18021036 19059644 1514315 306505 13287008 14922916 10797608 12157021 2489400 2765895 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 14817942 Mental Health Services - Westside provides mental health services and support to 1,176 clients, which includes children, youth, adults and families through its crisis clinic, adult outpatient services, assertive community treatment (ACT), child youth and family outpatient services. The 4,447 total services provided include outreach, assessment, intervention, individual, family and group therapy, psychiatric medication, case management, linkages to community resources, skill-building and psychoeducation, and consultation. 1556052 Drug Treatment Services - Westside's methadone maintenance program provides intervention to opiate addicted individuals with the goal of reducing their dependency on opiates. 1,020 clients received 40,882 services that included daily dispensing of methadone, supervised counseling and HIV prevention and testing services. 464210 HIV/AIDS Services - Westside provides services and support to 120 adults who are affected by HIV/AIDS through its AIDS case management and home care. Over 1,796 services are provided which include outreach, risk assessment, HIV resources, HIV testing, counseling, case management, medication and treatment adherence support, and linkages to medical care and community resources.Total program expenses: $464,210 16838204 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 false false false false false false false false false true 27 0 true 202 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 Sergio Perez 4154319000 1153 Oak Street San Francisco CA 94117 Raymond Moczulski Staff Physician 32.00 0.00 264729 0 12572 Emmanuel Onywera Nurse Practitioner 40.00 0.00 190698 0 13465 Dr Mary Ann Jones CEO 40.00 0.00 X X 190838 0 13236 Tombegou Mawayidna Satff Physician 40.00 0.00 160446 0 13384 Jonathan Olson Nurse Practitioner 32.00 0.00 161347 0 2488 Hsu Lucy Nurse Practitioner 24.00 0.00 158521 0 1901 Danielle Oncken Former CFO 40.00 0.00 X 89696 0 12930 Donna Rowe President 1.00 0.00 X X 0 0 0 Ebony Smith 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 Dr Joshwin Hall Board Member 1.00 0.00 X 0 0 0 1216275 69976 15 false true false 0 2911227 179627 12917 3090854 Client fees 624200 4967 4967 Housing Program Income 624200 10048022 10048022 Program service fees 621400 5663496 5663496 15716485 25392 25392 0 0 467240 145632 321608 321608 321608 0 0 0 0 Other income 900099 211810 211810 211810 19366149 16249903 25392 0 0 0 0 330919 302367 28552 0 9133928 8282939 822914 28075 74642 68338 5976 328 1311283 1223224 85609 2450 750307 676635 70286 3386 0 20790 20790 33085 33085 0 0 0 182213 77332 103981 900 0 0 0 0 3998285 3908367 89855 63 0 0 0 34 34 0 0 183647 160526 22864 257 Patient and client care 2122608 2109691 12917 Purchased Services 473922 130482 327947 15493 Other operating expenses 258708 77938 118483 62287 Supplies 109489 76471 33014 4 75784 46261 29523 19059644 16838204 2066728 154712 1050527 590837 552604 1377996 0 3235026 2938658 0 0 0 0 185680 234111 4203518 3568447 582280 635071 0 0 0 0 7680891 9146243 13287008 14922916 1358658 1168244 639770 307590 8799180 10681187 10797608 12157021 X 2168505 2445000 320895 320895 2489400 2765895 13287008 14922916 306505 85000 -115010 X false true X true true true X 8896931 2919610 2243989 2234056 3090854 19385440 0 85000 85000 85000 85000 85000 425000 8981931 3004610 2328989 2319056 3175854 19810440 0 19810440 0 0 47674 87851 1130031 211810 1477366 21287806 15809955 0.93060 0.93680 X 334593 334593 1570037 1269559 300478 1999076 1999076 299812 299812 635071 Construction in Progress Right-of-use asset, operating lease 9146243 9146243 Accrued Payroll and Related Liabilities 1014325 Operating lease liability 9666862 10681187 X 19596781 85000 145632 230632 19366149 19366149 19205276 145632 145632 19059644 19059644 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, 2024, 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; 2023, 2022, and 2021 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, 2023, 2022, 2021, and 2020 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 $145632 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $145632 X X false false false false false false false false false Dr Mary Ann Jones CEO 190838 1600 11636 204074 Emmanuel Onywera Nurse Practitioner 190698 81 13384 204163 Hsu Lucy Nurse Practitioner 158521 1009 892 160422 Jonathan Olson Nurse Practitioner 161347 893 1595 163835 Raymond Moczulski Staff Physician 264729 1208 11364 277301 Tombegou Mawayidna Satff Physician 160446 13384 173830 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).