HYDE STREET COMMUNITY SERVICES INC

EIN: 450493846 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$5,016,725
Total Expenses
$4,702,325
Total Assets
$3,077,280
Net Assets
$1,138,710
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
DR JOANNE AZULAY
Phone
4156735700
Tax Period
2024-07-01 to 2025-06-30

HYDE STREET COMMUNITY SERVICES INC, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 6% surplus.

Mission

PROVIDING COMPREHENSIVE MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES TO RESIDENTS OF SAN FRANCISCO WHO ARE IN NEED OF THESE SERVICES TO ACHIEVE AND MAINTAIN THE MAXIMUM QUALITY OF LIFE AND GREATEST DEGREE OF INDEPENDENCE POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $3,901,197 Revenue: $129,325

THE HYDE STREET COMMUNITY SERVICES (HSCS) IS A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE PSYCHIATRIC, MEDICAL, SUBSTANCE ABUSE AND CASE MANAGEMENT SERVICES SINCE 1975 TO THE RESIDENTS OF...

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THE HYDE STREET COMMUNITY SERVICES (HSCS) IS A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE PSYCHIATRIC, MEDICAL, SUBSTANCE ABUSE AND CASE MANAGEMENT SERVICES SINCE 1975 TO THE RESIDENTS OF SAN FRANCISCO AND THE TENDERLOIN DISTRICT. WE PROVIDE A PYCHO-SOCIAL-MEDICAL MODEL OF INTEGRATED CARE THAT INCLUDES PSYCHIATRY SERVICES, MENTAL HEALTH INDIVIDUAL AND GROUP TREATMENTS, MIGRAINE/PAIN AND COGNITIVE REHABILITATION AS WELL AS NEUROPSYCHOLOGICAL AND PSYCHOLOGICAL ASSESSMENT SERVICES TO OVER 600 SAN FRANCISCO RESIDENTS EACH YEAR.SEE SCHEDULE O.OUR MISSION IS TO ACHIEVE AND MAINTAIN THE HIGHEST QUALITY AND DEGREE OF INDEPENDENCE POSSIBLE FOR EACH OF OUR CLIENTS. WE SERVE MULTI-CULTURALLY DIVERSE ADULTS WITH MEDICAL, PSYCHOLOGICAL AND SOCIAL CHALLENGES THAT INCLUDE DEPRESSION, ANXIETY, AND PTSD. COMMON PSYCHOSOCIAL FACTORS INCLUDE HOMELESSNESS, SEVERE TRAUMA HISTORIES, AND INDIGENCE. MEDICAL CHALLENGES INCLUDE HIV, SUBSTANCE ABUSE, TBI, STROKE AND HEPATITIS C. WE HAVE BILINGUAL THERAPISTS, A PSYCHOLOGY, NEUROPSYCHOLOGY AND SOCIAL WORK TRAINING PROGRAM, AND A SPECIALIZED SUPPORT PROGRAM FOR THE ARAB/MUSLIM COMMUNITY.THE HSCS PROGRAMS EMPLOY A HARM REDUCTION PHILOSOPHY THAT EMPHASIZES WELLNESS AND GROWTH WITH A CORE BELIEF THAT SERVICES SHOULD BE HOLISTIC, INDIVIDUALIZED AND STRENGTH-BASED WITH THE KNOWLEDGE THAT CLIENTS CAN AND DO RECOVER. SERVICES ARE COMPREHENSIVE AND TREATMENT PLANNING IS CLIENT-DRIVEN.AT HYDE STREET COMMUNITY SERVICES, WE CARE FOR THE WHOLE PERSON: THE EMOTIONAL WELLBEING, COGNITIVE HEALTH AND PHYSICAL FUNCTIONING. OUR GOAL IS TO MAXIMIZE OUR PATIENTS' INDEPENDENCE AND HELP THEM ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,881,130
Program Service Revenue $129,325
Investment Income $6,270
Other Revenue $0
TOTAL REVENUE $5,016,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,837,894
Fundraising Expenses $0
Program Expenses $3,901,197
Other Expenses $864,431
TOTAL EXPENSES $4,702,325

Year-over-Year Comparison

2024 2023 Change
Revenue $5,016,725 $4,795,229 +0.0%
Expenses $4,702,325 $4,231,898 +0.1%
Net Income $314,400 $563,331 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
40
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$273,768
Total Directors
7
$0
Key Employees
2
$498,859
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SWIFT CHRISTINA BOARD PRESIDENT 4.00
Officer Director
$0 $0 $0
GOSEWEHR KATIE BOARD VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
FONG MARRISA BOARD TREASURER 4.00
Officer Director
$0 $0 $0
LONG DANA BOARD MEMBER 2.00
Director
$0 $0 $0
ELLIOT BRIAN BOARD MEMBER 2.00
Director
$0 $0 $0
WENDLE BETH BOARD MEMBER 2.00
Director
$0 $0 $0
LAUER SANDRA BOARD MEMBER 2.00
Director
$0 $0 $0
AZULAY JOANNE EXECUTIVE DIRECTOR 40.00
Officer
$247,927 $25,841 $273,768
BROWN YATES MEDICAL DIRECTOR 40.00
Key Emp
$287,205 $11,251 $298,456
LOUIE LILA LEAD NURSE PRACTITIONER 40.00
Key Emp
$195,872 $4,531 $200,403
ESCHER CATHERINE ELIZABETH NEUROPSYCHOLOGIST/SUPERVISOR 40.00
Highest
$125,313 $2,562 $127,875
FARAJALLAH IMAN STAFF PSYCHOLOGIST 40.00
Highest
$135,311 $0 $135,311
KARYADI KENNY NEUROPSYCHOLOGIST/SUPERVISOR 40.00
Highest
$145,012 $8,149 $153,161
TYLOVA-STEIN HANA DIRECTOR OF TRAINING 40.00
Highest
$124,592 $2,018 $126,610
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,016,725 $4,702,325 $3,077,280 $314,400
2024 $4,795,229 $4,231,898 $1,888,011 $563,331
2023 $4,322,423 $4,060,733 $1,198,175 $261,690
2022 $4,367,678 $3,804,112 $1,012,068 $563,566
2022 $4,340,738 $3,767,571 $935,147 $573,167
2021 $3,555,973 $3,513,330 $1,265,583 $42,643
2018 $2,609,824 $2,821,641 $532,568 $-211,817
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