2024-11-04T05:16:26-05:00 2023-12-31 990 2023-01-01 330639378 DREAM HOME CARE INC % Michael Juvastat DREA 5625959021 3939 ATLANTIC AVE STE 213 LONG BEACH CA 908073535 Michael Juvastat CFO 2024-11-04 false Ivan Colon P03217101 3106414996 2024-11-04 X 2023 2024-10-15 13:58:12Z Michael Juvastat 3939 ATLANTIC AVE STE 213 LONG BEACH CA 908073535 3580690 false X X 1994 CA Short Term Residential Treatment Program facilities 3 3 70 0 0 0 800 1000 2958047 2495488 0 0 170250 1084202 3129097 3580690 0 0 0 0 2356289 2625988 0 0 0 670478 687889 3026767 3313877 102330 266813 1367230 1357074 577858 300157 789372 1056917 Short Term Residential Treatment Program 3 facilities false false 1556539 0 0 The organization provides short term residential treatment program for a maximum at any given time up of 18 youth up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse low self-esteem delinquency gangs related alcohol and peer relationship. The program offers social work psychological and psychiatrist treatment. It has 3 facilities and provide 24-7 services and is licensed by the State of CA offering housing food clothing and school. 1136359 0 0 The organization also provides mental health services through a contract with the Los Angeles County Department of Mental Health. The contract is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 0 0 0 2692898 true false false false false false false false false false true false false true true false 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 false false true 0 0 true 70 true false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X Dream Home Care 5625959021 3939 ATLANTIC AVE STE 213 LONG BEACH CA 908073535 Cora Manalang CEO 40.00 0.00 X 128246 0 0 Michael Juvastat CFO Treasurer 40.00 0.00 X 87275 0 0 Anya Juvastat COO Secretary 40.00 0.00 X 112852 0 0 Arlene Batac Director 3.00 0.00 X X 0 0 0 Emilia Alicante Director 3.00 0.00 X 0 0 0 Brandon Howard Director 3.00 0.00 X 0 0 0 328373 0 0 2 false false false 0 0 0 0 0 1000 0 1000 DCFS- Los Angeles County STRTP 2009699 2009699 0 0 DMH LA County 457702 457702 0 0 Food program 27831 27831 0 0 Clothing allowance 256 256 0 0 0 0 0 0 0 0 0 0 2495488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other income 1084202 1084202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1084202 3580690 3579690 0 0 0 0 0 0 0 0 0 0 328373 0 328373 0 0 0 0 0 1926509 1854560 71949 0 0 0 0 0 164577 164577 0 0 206529 201549 4980 0 0 0 0 0 0 0 0 0 61296 0 61296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13285 0 13285 0 58178 0 58178 0 0 0 0 0 0 0 0 0 222290 158119 64171 0 23660 23534 126 0 0 0 0 0 16795 10652 6143 0 0 0 0 0 0 0 0 0 9792 9792 0 0 67140 67140 0 0 Other child related 46802 46802 0 0 Food 103421 103421 0 0 Telephone 21812 21812 0 0 0 0 0 0 43418 30940 12478 0 3313877 2692898 620979 0 0 0 0 0 537516 718579 0 0 470760 467872 0 0 0 0 0 0 0 0 0 0 0 0 182907 165441 27258 17466 0 0 0 0 0 0 0 0 331696 153157 1367230 1357074 122791 96482 0 0 0 0 0 0 0 0 30000 0 0 0 0 0 425067 203675 577858 300157 X 789372 1056917 0 0 789372 1056917 1367230 1357074 266813 0 0 0 732 0 X X true X true X true true true X 2111509 3058566 3143024 3129097 3580690 15022886 0 0 0 0 0 0 0 0 0 0 0 0 2111509 3058566 3143024 3129097 3580690 15022886 15022886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15022886 15022486 1 1.0000 X 169907 157640 12267 13000 7801 5199 17466 ROU- leases 495431 ROU-leases amortization -356325 Security deposit 14051 153157 ROU- leases liability 141527 Federal payroll taxes 40158 State payroll taxes 21990 203675 3580690 0 3580690 0 3580690 3313877 0 3313877 0 3313877 Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 Compensation Process for Officers The salary of the officers and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organizations fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.