2024-11-14T10:09:34-08:00 2023-12-31 954778275 DAVID BRODY & COMPANY 17785 CENTER COURT DR N STE 680 CERRITOS CA 90703 990 2023-01-01 953389108 EL DORADO COMMUNITY SERVICE CENTER ELDO 6612546630 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 CYNTHIA BLANKS Executive Director 2024-11-14 true true Parbhu Jogia CPA P00357934 5624025222 2023 2024-10-15 13:58:12Z CYNTHIA BLANKS 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 6927388 false X N/A X 1980 CA El Dorado Community Service Center (El Dorado) was formed as a Non-Profit Organization in 1980 and was issued a determination letter under Internal Revenue Service Code Section 501(c)(3 ) confirming its non-profit status. El Dorado provides medical care, including psychological services, methadone treatment and health care services to indigent persons under various City, County, State and Federal programs. The various agencies pay for these services on a use basis, and therefore, any surpluses resulting from the operations of El Dorado, represented by Net Assets, are not restricted as to use by El Dorado. 5 4 104 0 0 7545745 6927028 606 360 0 7546351 6927388 0 0 3563311 3218106 0 0 4099742 3841866 7663053 7059972 -116702 -132584 4896246 4603997 2687517 2527852 2208729 2076145 El Dorado Community Service Center (El Dorado) was formed as a Non-Profit Organization in 1980 and was issued a determination letter under Internal Revenue Service Code Section 501(c)(3 ) confirming its non-profit status. El Dorado provides medical care, including psychological services, methadone treatment and health care services to indigent persons under various City, County, State and Federal programs. The various agencies pay for these services on a use basis, and therefore, any surpluses resulting from the operations of El Dorado, represented by Net Assets, are not restricted as to use by El Dorado. false false 6272538 METHADONE TREATMENT-TREATMENT OF 505 PATIENTS FOR SUBSTANCE ABUSE MEDICAL HEALTH OR PRIMARY CARE SERVICES -TREATMENT OF 8,878 PATIENTS HAVING MEDICAL HEALTH PROBLEMS. 6272538 true false false false false false false false false false true false false false true false false 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 true false false false true 25 0 true 104 false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false true false false false true false false true true true false CA X EL DORADO COMMUNITY CENTER 6612546630 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 X CYNTHIA BLANKS Executive Dir. 0.00 0.00 X 0 0 0 VOLTAIR QUIAMBAO Member 0.00 0.00 X 0 0 0 THOMAS BRANDON FRAGALE Secretary 0.00 0.00 X 0 0 0 DEVON GIBSON Chairman 0.00 0.00 X 0 0 0 ADRIANA GUTIERREZ Treasurer 0.00 0.00 X 0 0 0 SEANJAY SHARMA EXECUTIVE DIRECTOR 0.00 0.00 0 0 0 CHARLES MADDEN DIRECTOR 0.00 0.00 0 0 0 SHAWN DONALDSON CHAIRMAN 0.00 0.00 0 0 0 0 true false false MARIA RITA GUEVARA MD INC 9200 S VAIL WAY INGLEWOOD CA 90305 DOCTOR 110254 FOSTER CARR 1148 1/2 BUSH STREET SAN DIEGO CA 92103 DOCTOR 199526 SUNSET MEDICAL SERVICES INC 601 N CRESCENT DRIVE BEVERLY HILLS CA 90210 MEDICAL SERVICES 237744 DARREN BOYER 13642 GROSSE POINTE SAN DIEGO CA 92128 DOCTOR 158515 4 0 MEDICAL SERVICES 2071474 2071474 METHADONE TREATMENT 4855554 4855554 6927028 360 360 0 0 0 0 0 0 0 0 6927388 6927388 X 0 0 0 0 0 0 2900584 2900584 0 59849 59849 257673 257673 0 0 0 0 0 0 0 0 0 0 0 811171 811171 0 0 0 0 0 96323 96323 0 CONSULTANT 943189 943189 UNCOLLECTED BILLINGS 641079 641079 INSURANCE 177710 177710 FACILITIES MAINTENANCE 117985 117985 1054409 541008 513401 7059972 6272538 787434 0 591720 390309 0 0 1567384 1535844 0 0 1852259 1889284 0 0 1743764 1043068 797019 700696 0 0 0 0 87864 87864 4896246 4603997 313227 147228 2226313 2046078 147977 334546 2687517 2527852 X 2208729 2076145 2208729 2076145 4896246 4603997 -132584 X false true X true false X 0 6919945 7312534 7545745 21778224 0 0 0 6919945 7312534 7545745 21778224 0 0 21778224 817 22 606 1445 0 817 22 606 1445 0 0 6920762 7312556 7546351 21779669 X 0.00000 0.00000 35243 35243 140900 78189 62711 1388851 786812 602039 178770 178067 703 700696 Economic Injury Disaster Loan (SBA) 138362 TRANSITIONAL ADVANCES FROM COUNTY AGENCY 196184 334546 false false false false false false false false false Form 990, Part VI, Section B, Line 11b THE FORM WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 15b ALL COMPENSATION OF EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS WHO MAY OBTAIN INDEPENDENT COMPARIBALITY DATA AND OTHER INFORMATION TO DETERMINE REASONABLENESS OF COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e AUTOMOBILE: Column (A) - Total = $62740; Column (B) - Program Services = $0; Column (C) - Management & General = $62740; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $15072; Column (B) - Program Services = $0; Column (C) - Management & General = $15072; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIOHAZARD WASTE: Column (A) - Total = $7031; Column (B) - Program Services = $7031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BLOOD/TOXIC TESTING: Column (A) - Total = $74876; Column (B) - Program Services = $74876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATION EXPENSE: Column (A) - Total = $104035; Column (B) - Program Services = $104035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER AND SOFTWARE: Column (A) - Total = $72992; Column (B) - Program Services = $0; Column (C) - Management & General = $72992; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $2258; Column (B) - Program Services = $0; Column (C) - Management & General = $2258; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASES & REPAIRS: Column (A) - Total = $60152; Column (B) - Program Services = $0; Column (C) - Management & General = $60152; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL ADMINISTRATION EXPENSE: Column (A) - Total = $117511; Column (B) - Program Services = $0; Column (C) - Management & General = $117511; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST AND LOAN EXPENSES: Column (A) - Total = $117976; Column (B) - Program Services = $0; Column (C) - Management & General = $117976; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEGAL SETTLEMENT EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $70334; Column (B) - Program Services = $70334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL SUPPLIES: Column (A) - Total = $39807; Column (B) - Program Services = $39807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $16328; Column (B) - Program Services = $16328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHARMACEUTICAL SUPPLIES: Column (A) - Total = $61090; Column (B) - Program Services = $61090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $62700; Column (B) - Program Services = $0; Column (C) - Management & General = $62700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $18084; Column (B) - Program Services = $18084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL AND TRAINING: Column (A) - Total = $16692; Column (B) - Program Services = $16692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $102557; Column (B) - Program Services = $102557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKER'S COMP: Column (A) - Total = $30174; Column (B) - Program Services = $30174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Statement Note 1 FORM 990 PART VI LINE 80bTHE ORGANIZATION IS RELATED THROUGH COMMON BOARD MEMBERSHIP TO THE FOLLOWING EXEMPT ENTITIES:TAVARUA MEDICAL REHABILITATION 95-4195064WEST COUNTY MEDICAL CORP33-0279904EL DORADO TEXAS COMMUNITY SERVICES CENTER20-1151870THE ORGANIZATION IS RELATED THROUGH COMMON BOARD MEMBERSHIP/OWNERSHIP TO THE FOLLOWING FOR PROFIT ENTITIES:AMERICAN HEALTH SERVICES LLC95-4598061TAVARUA HEALTH SERVICES95-4050557WEST COUNTY MEDICAL CLINIC95-3632628SINHA AFFILIATED COMPANIES LLC95-4889930 (SINHA AFFILIATED COMPANIES LLC, LEASES ONE DRUG CLINIC TO THIS NON PROFIT ORGANIZATION AT A MONTHLY RENT OF $4,000)TEXAS AMERICAN MEDICAL CONSULTANTS95-471686321619 NORWALK, INC.45-51145565200 SAN GABRIEL PLACE ASSOCIATES LLC20-5370103AHS PROPERTIES, LLC46-0625005S&P INVESTMENTS & ACQUISITIONS LLC20-1575346 TAVARUA MEDICAL REHABILITATION SERVICE 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954195064 MEDICAL AND METHADONE SERVICE CA 501(C)(3) CURRENT CYNTHIA BLANKS false EL DORADO TEXAS COMMUNITY SERVICE 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 201151870 MEDICAL AND METHADONE SERVICES TX 501(c) (3) CURRENT CYNTHIA BLANKS false WEST COUNTY MEDICAL CORP 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 330279904 MEDICAL AND METHADONE SERIVES CA 501 (c) 3 CURRENT CYNTHIA BLANKS false AMERICAN HEALTH SERVICES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954598061 MEDICAL CA CYNTHIA BLANKS false false WEST COUNTY MEDICAL CLINIC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 953632682 MEDICAL CLINIC CA CYNTHIA BLANKS false false SINHA AFFILIATED 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954889930 RENTAL CA CYNTHIA BLANKS false false S & P INVESTMENTS & ACQUISITIONS LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 201575346 RENTAL CA CYNTHIA BLANKS false false FORT HELP LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 260352681 MEDICAL CLINIC CA CYNTHIA BLANKS false false A & S WILSON FLP PO BOX 2244 PALOS VERDES CA 90274 330279904 RENTAL CA CYNTHIA BLANKS false false 5200 SAN GABRIEL PLACE ASSOCIATES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 205370103 RENTAL CA CYNTHIA BLANKS false false 4200 W CENTURY ASSOCIATES 4200 W CENTURY BLVD INGLEWOOD CA 90304 954400422 RENTAL CA CYNTHIA BLANKS false false BEACH ASSOCIATES 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954462454 RENTAL CA CYNTHIA BLANKS false false 2421 NALIN ASSOCIATES 4200 W CENTURY BLVD INGLEWOOD CA 90304 954462460 RENTAL CA CYNTHIA BLANKS false false SHARMA BROTHERS APARTMENTS 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 953233272 RENTAL CA CYNTHIA BLANKS false false LA ADVENTURE ALL SUITE HOTEL LLC 4200 W CENTURY BLVD INGLEWOOD CA 90304 954162478 RENTAL CA CYNTHIA BLANKS false false HILL STREET HEALTH SERVICES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 463687204 DRUG REHAB/MEDICAL CA CYNTHIA BLANKS false false AHS PROPERTIES LLC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 460625005 RENTAL CA CYNTHIA BLANKS false false 21619 NORWALK INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 455114556 RENTAL CA N/A false false TAVARUA HEALTH SERVICES INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954050557 MEDICAL CLINIC CA CYNTHIA BLANKS C CORP false TEXAS AMERICAN MEDICAL CONSULTANT 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 954716863 MEDICAL CLINIC TX CYNTHIA BLANKS C CORP false AMERICAN PHARMACEUTICALS INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 453512650 DRUG SALE CA CYNTHIA BLANKS C CORP false DOWNTOWN MEDICAL AND MENTAL 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 462611922 MEDICAL AND MENTAL CA CYNTHIA BLANKS S CORP false DRUG TESTING USA INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 451588951 DRUG TESTING CA CYNTHIA BLANKS C CORP false WEST PICO COMPANY INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 263573624 RENTAL CA CYNTHIA BLANKS false FORT HELP MISSION INC 26460 SUMMIT CIRCLE SANTA CLARITA CA 91350 263520704 SUBSTANCE ABUSE CTR CA CYNTHIA BLANKS C CORP false false false false false false false false false false false false false false false false false false false false