2024-11-07T01:50:54-05:00 2023-12-31 990 2023-01-01 954824615 FLEMING & BARNES % Ardra Williams FLEM 3107913064 PO BOX 4446 PLS VRDS PNSL CA 902749595 Kenneth Fleming Assistant CEO 2024-11-07 true Ivan Colon P03217101 3106414996 2024-11-07 X 2023 2024-10-15 13:58:12Z Ardra Williams 23860 Hawthorne Blvd Suite 200 Torrance CA 90505 15182600 false X X 2000 CA Short Term Residential Treatment Program facilities 5 5 328 0 0 0 3700 1065 12650642 12988528 804 15985 973488 2177022 13628634 15182600 0 0 0 0 9102582 10339254 0 0 0 2934560 3392153 12037142 13731407 1591492 1451193 6255986 8762469 2166995 3215301 4088991 5547168 Short Term Residential Treatment Program Facilities false false 7775101 0 0 The organization provides residential treatment 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 was 42. 4155559 0 0 The organization provide mental health services throughout a contract with the Los Angeles County Mental health department. The contract service is to provide screening diagnosis and treatment EPSDT. The mental health treatment services are provided to all youth in care by licensed social workers psychiatrist and other qualify staff. 0 0 0 0 0 0 11930660 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 true false false false false false false false false false false false false false false false false false true 25 0 true 328 true 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 Ardra Williams CEO 40.00 0.00 X 222296 0 0 Kenneth Fleming Assistant CEO Secretary 40.00 0.00 X 216821 0 0 Joy Brown Director 3.00 0.00 X 0 0 0 Valicia Franklin Director 3.00 0.00 X 0 0 0 Stanley Hall Director 3.00 0.00 X 0 0 0 Larry Love Director President 3.00 0.00 X 0 0 0 Rodney Pamphile Director 3.00 0.00 X 0 0 0 Ivan Colon CFO 20.00 0.00 X 24000 0 0 Theresa Foster COO 40.00 0.00 X 150142 0 0 Jamie Johnson Clinical Director 40.00 0.00 X 126157 0 0 Christopher Brown QA director 40.00 0.00 X 108703 0 0 848119 0 0 5 false true false 0 0 0 0 0 1065 0 1065 DCFS Los Angeles County 7387801 7387801 0 0 DMH Los Angeles County 3259813 3259813 0 0 DCFS LA County - Temporary shelter program 2163645 2163645 0 0 DCFS LA County - FFA 90372 90372 0 0 Food reimbursement 78360 78360 0 0 8537 8537 0 0 12988528 15985 15985 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- ERC 2177022 2177022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2177022 15182600 15181535 0 0 0 0 0 0 0 0 0 0 613259 0 613259 0 0 0 0 0 8579589 8453432 126157 0 0 0 0 0 481699 476719 4980 0 664707 656410 8297 0 0 0 0 0 0 0 0 0 118435 0 118435 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24257 0 24257 0 131366 0 131366 0 0 0 0 0 0 0 0 0 576924 411604 165320 0 193079 175941 17138 0 0 0 0 0 27880 27880 0 0 34155 195 33960 0 0 0 0 0 115222 115222 0 0 94334 94334 0 0 Other admin indirect cost 476060 0 476060 0 Maintenance 376698 376698 0 0 Other child related 330565 330565 0 0 Food 256408 256408 0 0 636770 555252 81518 0 13731407 11930660 1800747 0 0 0 0 0 3327012 4955944 0 0 1039113 1031463 0 0 0 0 0 0 0 0 0 0 20862 16600 2812118 489190 1430343 2322928 0 0 0 0 0 0 0 0 438656 435534 6255986 8762469 389817 742675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1777178 2472626 2166995 3215301 X 4088991 5547168 0 0 4088991 5547168 6255986 8762469 1451193 0 0 0 6984 0 X X true X true X true true true X 3567135 7765183 8310256 13627830 15166615 48437019 0 0 0 0 0 0 0 0 0 0 0 0 3567135 7765183 8310256 13627830 15166615 48437019 48437019 278 571 418 804 15985 18056 0 0 0 0 0 0 0 0 0 0 0 0 48455075 47995666 0.9996 0.9999 X 1097096 1097096 1082905 33014 1049891 595618 419677 175941 36499 36499 0 2322928 Mortgages payable 1943312 Vehicles payable 112183 ROU- Lease 422696 Payroll taxes -5565 2472626 15182600 0 15182600 0 15182600 13727296 0 13727296 4111 4111 13731407 Part XII, line 4b Tax depreciation adjustment false false false false false false false false false Ardra Williams CEO 222296 0 0 0 0 0 0 0 0 0 222296 0 0 0 Kenneth Fleming Assistant CEO Secretary 216821 0 0 0 0 0 0 0 0 0 216821 0 0 0 Theresa Foster COO 150142 0 0 0 0 0 0 0 0 0 150142 0 0 0 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 The salary of the executive director 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