2024-11-01T10:41:39-04:00 2023-12-31 990 2023-01-01 330700953 CHASTELLA INC % Charles Ohaeri CHAS 9516536958 13530 SYLMAR DRIVE MORENO VALLEY CA 925560000 Charles Ohaeri CEO 2024-11-01 false Ivan Colon P03217101 3106414996 2024-11-01 X 2023 2024-10-15 13:58:12Z Charles Ohaeri 13530 SVLMAR DRIVE MORENO VALLEY CA 925560000 2534931 false X X 1995 CA Short term residential treatment program facility 5 5 43 0 0 0 0 76069 2042973 2138562 1 8 0 320292 2042974 2534931 0 0 0 0 1744884 2017678 0 0 0 508637 423557 2253521 2441235 -210547 93696 793652 777273 616729 319577 176923 457696 Short term residential care program facility false false 2230147 0 0 The organization provides residential care services for emotionally disturb children. This includes twenty-four hours childcare and supervision social work psychological and psychiatrist treatment to all children. The organization is licensed by the State of California and the licensed capacity at the end of the year is 12. 0 0 0 0 0 0 0 0 0 2230147 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 43 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X IBS Services 3106414996 5767 Uplander Way Ste 206 Culver City CA 90230 Charles Ohaeri CEO 40.00 0.00 X 124827 0 0 Paul Agbonkpolo Director 3.00 0.00 X 0 0 0 Godwin Amobi Dir Secretary 3.00 0.00 X X 0 0 0 Francis Anozie Director 3.00 0.00 X 0 0 0 Dr Nwojo Agwu Dir CFO 3.00 0.00 X X 0 0 0 Christian Onyegbaduo Dir president 3.00 0.00 X X 0 0 0 124827 0 0 1 false false false 0 0 0 0 0 76069 0 76069 DCFS San Bernardino County 2138562 2138562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2138562 8 8 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 320292 320292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320292 2534931 2458862 0 0 0 0 0 0 0 0 0 0 127827 0 127827 0 0 0 0 0 1603272 1603272 0 0 0 0 0 0 154621 154621 0 0 131958 121853 10105 0 0 0 0 0 0 0 0 0 33503 0 33503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5163 0 5163 0 0 0 0 0 0 0 0 0 119710 98510 21200 0 36981 36981 0 0 0 0 0 0 12097 12097 0 0 0 0 0 0 0 0 0 0 4660 4660 0 0 26797 26797 0 0 Food 62926 62926 0 0 Other Child related 45474 45474 0 0 Repairs & maintenance 44506 44506 0 0 0 0 0 0 31740 18450 13290 0 2441235 2230147 211088 0 0 0 0 0 288933 298307 0 0 219356 265157 1000 1000 0 0 0 0 0 0 0 0 0 700 107676 97272 15064 10404 0 0 0 0 0 0 0 0 269299 201705 793652 777273 94159 88523 0 0 0 0 0 0 0 0 2000 0 0 0 0 0 520570 231054 616729 319577 X 176923 457696 0 0 176923 457696 793652 777273 93696 0 0 0 187077 0 X X true X true X true true true X 1322099 1245140 2422175 2042974 2534924 9567312 0 0 0 0 0 0 0 0 0 0 0 0 1322099 1245140 2422175 2042974 2534924 9567312 9567312 1 0 0 1 8 10 0 0 0 0 0 0 0 0 0 0 0 0 9567322 9567322 1.0000 1.0000 X 86051 75647 10404 21625 21625 10404 ROU - leases 294107 ROU- lease accumulated amortization -95402 Security deposit 3000 201705 ROU- Lease 198704 Federal payroll taxes 20169 State payroll taxes 12181 231054 2534931 0 2534931 0 2534931 2441235 0 2441235 0 2441235 Part VI, Line 12c Enforcement of Conflicts Policy 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 The salary of the executive director any officer or key employee 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.