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Nonprofiteer
← TTC FOUNDATION

Form 990 for tax year 2024

Filed by TTC FOUNDATION.

Totals

Total revenue
$1,860,412
Total expenses
$371,337
Contributions and grants received
$1,000,000
Grants paid
$0
Program service revenue
$0
Investment income
$860,412
Other revenue
$0
Total assets, end of year
$14,591,817
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$14,591,817
Program services expenses (Part IX)
$0
Management and general expenses
$371,337
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,000,000

  • 3 · Investment income

    total $696,845 · excluded $696,845

  • 7a · Gross sales of assets other than inventory

    securities $2,068,879

  • 7b · Less cost or other basis and sales expenses

    securities $1,905,312

  • 7c · Gain or loss

    securities $163,567

  • 7d · Net gain or loss

    total $163,567 · related or exempt $163,567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $303,084 · management and general $303,084

  • 11g · Fees: other

    total $65,984 · management and general $65,984

  • 17 · Travel

    total $2,269 · management and general $2,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,243 · end of year $29,263

  • 11 · Investments: publicly traded securities

    beginning of year $10,373,893 · end of year $12,539,077

  • 12 · Investments: other securities

    beginning of year $2,011,237 · end of year $2,023,477

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $12,540,373 · end of year $14,591,817

Mission and programs · 2024

Mission

THE FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.

Activities or mission (Part I)

THE TTC FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.

  • THE FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.

As filed on the 2024 return.

Listed in Part VII

  • Andrew Kirshberg

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 8 related

  • Anne Greenberg

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 4 related

  • Robert Holt

    TRUSTEE

    Total calculated
    $11,928
    From this org
    $11,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 3 related

  • Bobbi Sloan

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • John Stenzel

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 4 related

  • Linda Vogel

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 4 related

  • Michael Sheptenko

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 10 related

  • Nora Martella Kirshberg

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 4 related

  • Patrick Ogawa

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 7 related

  • Richard Helfman

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 7 related

  • Albert Senella

    PRESIDENT/CEO

    Total calculated
    $2,366,428
    From this org
    $0
    From related orgs
    $2,357,803
    Other
    $8,625
    Hours/week
    5 + 70 related

    Schedule J breakdown matched by us

    Base
    $0 + $932,833 related
    Bonus
    $0 + $944,464 related
    Other
    $0 + $480,506 related
    Deferred
    $0 + $8,625 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,366,428 related

  • Myriam Calderon

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 3 related

  • Donna Markus

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 3 related

  • Latonya Smith

    TRUSTEE

    Total calculated
    $23,856
    From this org
    $23,856
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 3 related

  • Ronald Kurstin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Silvia Cadena

    C.F.O

    Total calculated
    $1,130,970
    From this org
    $0
    From related orgs
    $1,122,345
    Other
    $8,625
    Hours/week
    5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,756 related
    Bonus
    $0 + $362,237 related
    Other
    $0 + $259,352 related
    Deferred
    $0 + $8,625 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,130,970 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FROM A RELATED ORGANIZATION IS BASED ON COMPARABLE DATA AND ANALYSIS AND IS APPROVED BY THE BOARD. THE TARZANA TREATMENT CENTERS, INC. DIRECTORS' DISCUSSION AND DECISION IS CONTEMPORANEOUSLY INCLUDED IN THE BOARD MINUTES.
PART I, LINE 4B
THE AMOUNTS INCLUDED AS REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS ARE THE ACTUAL PAYMENTS MADE AS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS COMPENSATION REPRESENTS SERVICE IN EXCESS OF 40 YEARS FOR EACH BENEFICIARY OF THE PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349312460

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