2024-05-14T14:56:21-07:00 2023-06-30 954778275 DAVID BRODY & COMPANY 17785 CENTER COURT DR N STE 680 CERRITOS CA 90703 990 2022-07-01 954195064 TAVARUA MEDICAL REHABILITATION TAVA 6612546630 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 Cynthia Ann Blanks Executive Dir. 2024-05-14 true Cynthia Ann Blanks 999009999 true Parbhu Jogia CPA P00357934 5624025222 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 737850 false X N/A Tavarua Rehab provides methadone treatment and health care services to indigent persons under the Los Angeles County Public Health program. 5 4 15 0 0 624595 737850 0 0 624595 737850 0 0 441593 460136 0 0 366316 321877 807909 782013 -183314 -44163 504082 441380 366723 348184 137359 93196 Tavarua Rehab provides methadone treatment and health care services to indigent persons under the Los Angeles County Public Health program. false false 715300 Tavarua Rehab provides methadone treatment and health care services to indigent persons under the Los Angeles County Public Health program. 715300 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 15 false false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false false false false false true false false false false false false X TAVARUA MEDICAL REHABILITATION 6612546630 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 X THOMAS BRANDON FRAGALE Secretary 0.00 0.00 X 0 0 0 Adriana Gutierrez Treasurer 0.00 0.00 X 0 0 0 VOLTAIRE ST DOMINGO QUIAMBAO BOARD MEMBER 0.00 0.00 X 0 0 0 Cynthia Ann Blanks Executive Dir. 0.00 0.00 X 0 0 0 Devon Gibson Chairman 0.00 0.00 X 0 0 0 PRAMESH SHARMA Director of Administration 40.00 0.00 0 0 0 0 false false false 0 0 METHADONE SERVICES 737850 737850 737850 0 0 0 0 0 0 0 0 0 737850 737850 X 0 0 0 0 0 0 411298 411298 0 13557 13557 35281 35281 0 0 0 0 0 0 21850 21850 1091 1091 11958 11958 3348 3348 0 0 5434 5434 0 0 0 0 0 6153 6153 CONSULTANT FEES 77821 77821 COST SETTLEMTN EXPENSES 52526 52526 FACILITIES RENT 27270 27270 INTEREST AND LOAN EXPENSES 19553 19553 94873 91022 3851 782013 715300 66713 0 30040 52953 0 0 108929 178198 0 0 0 0 0 6369 6369 0 0 0 0 0 365113 210229 504082 441380 31024 28201 335699 319983 366723 348184 X 137359 93196 137359 93196 504082 441380 -44163 X false true X true false X 93344 93344 0 0 0 0 93344 93344 0 0 93344 0 0 0 0 93344 93344 X 0.00000 0.00000 6369 6369 Deposits 1400 intercompanyreceivables 208827 Rounding 2 210229 ACCRUED WAGES 14039 DUE TO RELATED COMPANIES 165659 PPP LOAN PENDING FORGIVENESS 140285 319983 Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES & MISC: Column (A) - Total = $1887; Column (B) - Program Services = $1887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIOHAZARD WASTE: Column (A) - Total = $1184; Column (B) - Program Services = $1184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATION EXPENSE: Column (A) - Total = $19298; Column (B) - Program Services = $19298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASES: Column (A) - Total = $5894; Column (B) - Program Services = $5894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAB TESTS: Column (A) - Total = $10321; Column (B) - Program Services = $10321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE FEES: Column (A) - Total = $12788; Column (B) - Program Services = $12788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL SUPPLIES: Column (A) - Total = $5743; Column (B) - Program Services = $5743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e METHADONE SUPPLY: Column (A) - Total = $14335; Column (B) - Program Services = $14335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $2503; Column (B) - Program Services = $0; Column (C) - Management & General = $2503; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE CHARGE: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1348; Column (B) - Program Services = $0; Column (C) - Management & General = $1348; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTANCE: Column (A) - Total = $5379; Column (B) - Program Services = $5379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $8673; Column (B) - Program Services = $8673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INSURANCE: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 ELDORADO COMMUNITY SERVICE CENTER 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 953389108 MEDICAL AND METHADONE SERVICES CA 501 (c) (3) CURRENT N/A false WEST COUNTY MEDICAL CORP 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 330279904 MEDICAL AND METHADONE SERVICES CA 501 (c) (3) CURRENT N/A false EL DORADO TEXAS COMMUNITY SERVICE 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 201151870 MEDICAL AND METHADONE SERVICES TX 501 (c) (3) CURRENT N/A false AMERICAN HEALTH SERVICES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954598061 RENTAL/MEDICAL CLINIC CA N/A false false WEST COUNTY MEDICAL CLINIC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 953632628 MEDICAL CLINIC CA N/A false false SINHA AFFILIATED COMPANIES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954889930 RENTAL CA N/A false false S & P INVESTMENTS & ACQUISITIONS LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 201575346 RENTAL CA N/A false false FORT HELP LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 260352681 MEDICAL CLINC CA N/A false false A & S WILSON FLP PO BOX 2244 PALOS VERDES CA 90274 330279904 RENTAL CA N/A false false 5200 SAN GABRIEL PLACE ASSOCIATES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 205370103 RENTAL CA N/A false false 4200 W CENTURY ASSOCIATES 4200 W CENTURY BLVD INGLEWOOD CA 90304 954400422 RENTAL CA N/A false false BEACH ASSOCIATES 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954462454 RENTAL CA N/A false false 2421 NALIN ASSOCIATES 4200 W CENTURY BLVD INGLEWOOD CA 90304 954462460 RENTAL CA N/A false false SHARMA BROTHERS APARTMENT 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 953233272 RENTAL CA N/A false false LA ADVENTURES ALL SUITE HOTEL LLC 4200 W CENTURY BLVD INGLEWOOD CA 90304 954612478 RENTAL CA N/A false false TAVARUA HEATLH SERVICES INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954050557 MEDICAL CLINIC CA N/A C CORP false TEXAS AMERICAN MEDICAL CONSULT 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954716863 MEDICAL CLINIC TX N/A C CORP false AMERICAN PHARMACEUTICALS INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 453512650 DRUG SALES CA N/A C CORP false DRUG TESTING USA INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 451588951 DRUG TESTING CA STAN SHARMS C CORP false WEST PICO COMPANY INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 263573624 CA N/A C CORP false false false false false false false false false false false false false false false false false false false false