Nonprofit · EIN 95-4625826
THE VILLAGE FAMILY SERVICES INC
Tax-exempt · N HOLLYWOOD, CA 91606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $23,605,176 | $21,921,267 | $1,683,909 | $13,823,128 | $3,800,250 | $10,022,878 |
| June 30, 2024 | 990 | $22,272,455 | $20,315,190 | $1,957,265 | $12,934,236 | $4,092,995 | $8,841,241 |
| June 30, 2023 | 990 | $21,785,995 | $19,861,177 | $1,924,818 | $11,630,539 | $4,756,534 | $6,874,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,161,278
- of which government grants
- $20,790,610
- Program service revenue
- $282,026
- Investment income
- $158,597
- Other revenue
- $3,275
Expenses
- Grants and similar amounts paid
- $4,413,915
- Compensation of officers, directors and key employees
- $1,005,966
- Other salaries and wages
- $9,793,565
- Salaries, compensation and benefits (total)
- $13,617,429
- Professional fundraising fees
- $0
- Legal fees
- $6,277
- Accounting fees
- $53,600
- Occupancy
- $625,556
- Travel
- $312,095
- Depreciation
- $74,287
- Program services (functional)
- $18,406,162
- Management and general (functional)
- $2,912,814
- Fundraising (functional)
- $602,291
Balance sheet and other
- Total assets, start of year
- $12,934,236
- Total assets, end of year
- $13,823,128
- Total liabilities, end of year
- $3,800,250
- Net assets, end of year
- $10,022,878
- Land, buildings and equipment
- $1,005,521
- Publicly traded securities
- $1,157,894
- Net assets without donor restrictions
- $2,857,303
- Net assets with donor restrictions
- $7,165,575
- Gross receipts
- $23,605,176
- Employees
- 177
- Volunteers
- 18
- Year formed
- 1997
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hugo C Villa | CEO Trustee or director, Officer | 40 | $689,555 | $64,905 |
| Ivonne Wolovich | CFO Officer | 40 | $249,173 | $60,541 |
| Irma Seilicovich | COO (end 7/24) Officer | 40 | $293,505 | $6,433 |
| Deborah Hoffman | VP of Programs Highest-paid employee | 40 | $218,507 | $39,512 |
| Lauren Hall | VP of Dev. & Communication Highest-paid employee | 40 | $185,020 | $15,530 |
| Alejandro Soria | Sr. VP Behavioral Health Svcs. Highest-paid employee | 40 | $160,867 | $17,352 |
| Mariana Escuti | Director Human Resources Highest-paid employee | 40 | $154,715 | $21,987 |
| Ning Zhang | VP of Finance Highest-paid employee | 40 | $142,832 | $25,355 |
| William Cook | President Trustee or director, Officer | 1 | $0 | $0 |
| Robert L Walters | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Richard Strulson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Yvonne Green | Board Member Trustee or director | 1 | $0 | $0 |
| Salvador La Vina | Board Member Trustee or director | 1 | $0 | $0 |
| Scott A Mills | Board Member (end 4/25) Trustee or director | 1 | $0 | $0 |
| JR Nino | Board Member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susana Ziarati | Board Member Trustee or director | 1 | $0 |
| Matthew Inouye | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hugo C Villa | CEO Trustee or director, Officer | 40 | $330,368 | $68,923 |
| Ivonne Wolovich | CFO Officer | 40 | $227,770 | $46,337 |
| Deborah Hoffman | VP of Programs Highest-paid employee | 40 | $200,575 | $32,672 |
| Alejandro Soria | Sr. Dir. Of Adult MH Ops. Highest-paid employee | 40 | $165,771 | $17,182 |
| Lauren Hall | VP of Dev. & Communication Highest-paid employee | 40 | $171,805 | $10,464 |
| Sandra Unger | Asst. Dir. of Outpatient MH Highest-paid employee | 40 | $135,734 | $20,780 |
| Olga Flores | Director of Housing Services Highest-paid employee | 40 | $120,019 | $14,776 |
| William Cook | President Trustee or director, Officer | 1 | $0 | $0 |
| Robert L Walters | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Richard Strulson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Yvonne Green | Board Member (start 1/24) Trustee or director | 1 | $0 | $0 |
| Salvador La Vina | Board Member Trustee or director | 1 | $0 | $0 |
| Scott A Mills | Board Member Trustee or director | 1 | $0 | $0 |
| JR Nino | Board Member (start 1/24) Trustee or director | 1 | $0 | $0 |
| Susana Ziarati | Board Member Trustee or director | 1 | $0 | $0 |
| Matthew Inouye | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Hugo C Villa | CEO Trustee or director, Officer | 40 | $310,479 | $67,488 |
| Irma Seilicovich | COO Trustee or director, Officer | 40 | $226,864 | $54,012 |
| Ivonne Wolovich | CFO Officer | 40 | $200,105 | $38,997 |
| Deborah Hoffman | VP of Programs Highest-paid employee | 40 | $192,065 | $31,855 |
| Alejandro Soria | Sr. Dir. Of Adult MH Ops. Highest-paid employee | 40 | $147,614 | $16,433 |
| Lauren Hall | VP of Dev. & Communication Highest-paid employee | 1 | $152,780 | $6,401 |
| Sandra Unger | Asst. Dir. of Outpatient MH Highest-paid employee | 1 | $123,188 | $19,929 |
| Eva Shaw | Director of HR Highest-paid employee | 1 | $120,647 | $15,265 |
| William Cook | President Trustee or director, Officer | 1 | $0 | $0 |
| Robert L Walters | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Richard Strulson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Salvador La Vina | Board Member Trustee or director | 1 | $0 | $0 |
| Scott A Mills | Board Member Trustee or director | 1 | $0 | $0 |
| Susana Ziarati | Board Member Trustee or director | 1 | $0 | $0 |
| Matthew Inouye | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6736 LAUREL CANYON BLVD STE 200, N HOLLYWOOD, CA 91606-1576
- In care of
- % HUGO VILLA
- Principal officer (990 for 2024)
- Hugo Villa, 6736 Laurel Canyon Boulevard 200, North Hollywood, CA 91606
- Signed the 990
- Hugo Villa, CEO
- Phone
- (818) 755-8786
- Website
- www.thevillagefs.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4625826 or by the name THE VILLAGE FAMILY SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
See Schedule O for the full description:The Village Family Services, Inc. (TVFS/The Village) is an internationally accredited, leading bilingual family wellness organization that provides culturally competent, trauma-informed mental health, housing and foster care services to thousands of Los Angeles County's most vulnerable and underserved children, youth, and their families. We serve transitional age youth (18-25) who are in crisis and are recognized for our Community Response for Ending Youth Homelessness.
Program accomplishments
- The Village's Behavioral Health Program is grounded in a trauma-informed approach, serving as the cornerstone of all client-facing services. Our bilingual, multi-cultural staff provide a range of coordinated and evidence-based practices designed for children, youth, and families who have been exposed to abuse, neglect, and violence. Services provided include case management, individual, group, or family therapy, school-based services, in-home counseling, assessments, and medication support. The Village's Wraparound behavioral health program delivers family-oriented, strengths-based, and needs-driven care to clients and families that require greater attention and collaboration in their treatment. By connecting families to services and support, we build their protective factors and functional life skills to achieve long-term permanency. The Adult Full-Service Partnership (FSP) program offers intensive community-based services to individuals experiencing severe and persistent mental illness. Clients enrolled in FSP have access to therapy, case management, and medication support services. This program also assists with securing housing, employment, education, and substance abuse treatment. In FY 24-25, the Village served 636 youth and adults through the outpatient behavioral health programs.Expenses $6,324,028 · grants $295,280
- Through The Village's Drop-In Center, hundreds of Transition-Age Youth (TAY) experiencing homelessness receive a variety of critical service basic needs (i.e., warm food, clean clothing, laundry services, hot showers) to more comprehensive services (i.e., housing services, linkages to education, mental health, workforce education and placement, life skills workshops, LGBTQ services, etc.) in order to become independent and healthy adults. As the lead agency for the Los Angeles County Youth Coordinated Entry System (YCES), The Village is responsible for processing all TAY in the San Fernando and Santa Clarita Valleys for housing placement. The Village also oversees TAY bridge and transitional programs via a 38-bed shelter in Chatsworth and a rapid rehousing program. TAY enrolled in the housing programs remain connected to case management, peer support, and the comprehensive services through the Drop-In Center. In FY 24-25, the Housing programs served 462 TAY. The Drop-In Center served 570 TAY.Expenses $4,287,642 · grants $1,303,208
- The Village's Foster Care & Adoptions program trains, certifies, and supports eligible households to provide loving care for foster children who have suffered abuse or neglect. We seek all types of families, especially Spanish-speaking, LGBTQ, and single parent homes in Los Angeles, Orange, San Bernardino, Riverside, and Ventura counties. Our expert staff work successfully to integrate case management, behavioral health interventions (individual, group, or family therapy), psychiatric assessments, and medication management as needed, and deliver in-home care and/or school-based therapies based on client need. The Village also offers Intensive Service Foster Care (ISFC), which places high-risk and special needs children in specialized and highly trained foster care homes. In FY 24-25, The Village placed 252 children and youth into loving homes and 24 "Forever Homes" through finalized adoptions.Expenses $3,212,739 · grants $1,797,183
- Unaccompanied Children Transitional Foster Care Program - The Village served 105 UC TFC clients in FY 24-25 through our program with the Office of Refugee and Resettlement, serving to connect minor youth coming across the border with their sponsors in America and facilitate the reunification.Expenses $2,027,415 · grants $160,584 · revenue $19,465
- The Village delivered outreach to a network of 596 clients for Enhanced Care Management services in FY 24-25, providing a comprehensive care management plan encompassing a full array of stabilizing services such as health promotion, member and family support, and transitional care assisting with coordination of community and social services support.Expenses $2,554,338 · grants $857,660 · revenue $262,561
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4625826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $13,823,128
- Income (IRS master file)
- $23,605,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,605,176 | $21,921,267 | $13,823,128 | XML |
| 990 | June 2024 | $22,272,455 | $20,315,190 | $12,934,236 | IRS |
| 990 | June 2023 | $21,785,995 | $19,861,177 | $11,630,539 | XML |
| 990 | June 2022 | $19,978,876 | $19,087,937 | $7,884,108 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4625826).
Questions about THE VILLAGE FAMILY SERVICES INC
- What is the EIN of THE VILLAGE FAMILY SERVICES INC?
- The employer identification number (EIN) of THE VILLAGE FAMILY SERVICES INC is 95-4625826.
- Is THE VILLAGE FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THE VILLAGE FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE VILLAGE FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Hugo Villa.
- Who are the officers and directors of THE VILLAGE FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 8 received compensation from the organization, the highest $689,555 (Hugo C Villa, CEO).
- How much revenue does THE VILLAGE FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,605,176, expenses of $21,921,267 and total assets of $13,823,128 at year end.
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