2024-05-09T18:01:00-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 952914237 SOCIAL SCIENCE SERVICES INC SOCI 9094217120 18612 SANTA ANA AVE BLOOMINGTON CA 92316 JAMIE LAMB CEO 9094217120 2024-05-06 1 JAMIE LAMB 999009999 1 LESLIE WARD P01703728 6268577300 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CEDAR HOUSING LIFE CHANGE CENTER JAMIE LAMB 18612 SANTA ANA AVE BLOOMINGTON CA 92316 10241686 0 X HTTPS://CEDARHOUSE.ORG X 1973 CA RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION 6 6 107 7 0 0 7830547 10025568 233132 176174 451 4633 52515 4276 8116645 10210651 0 0 0 0 5297723 6670710 0 0 29123 2059831 2991690 7357554 9662400 759091 548251 6631983 11064817 2759876 6644459 3872107 4420358 X RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION 1 1 4931778 177157 THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE. 745172 WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS. 623298 MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS AND THEIR CHILDREN. 1548366 LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORT SERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUST BE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENT GOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/OR CO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES) DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THE TOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVE ADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TO LIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE IN RESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVE ASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKE WORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCH POINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THAT IS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS OR SUPPORT THEMSELVES THROUGH COLLEGE. 272513 OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TO MAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK. 106916 DRINKING UNDER THE INFLUENCE (DUI) PROGRAM PROVIDES EDUCATIONAL AND RECOVERY SERVICES TO SAN BERNARDINO RESIDENTS UNDER CONTRACT WITH SAN BERNARDINO COUNTY. 89680 SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOME CLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITY TO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME. CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDER TO BE ADMITTED INTO HOUSING. 2017475 8317723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JAMIE LAMB 9094217120 18612 SANTA ANA AVE BLOOMINGTON CA 92316 JOSEFINA VALDEZ PRESIDENT (TERM END 12/2022) 1.00 X X 0 0 0 WAYNE GUZMAN PRESIDENT 1.00 X X 0 0 0 JOYCE ABLETT VICE PRESIDENT 1.00 X X 0 0 0 ZACHARY TUCKER CHAIR 1.00 X X 0 0 0 MAURICE PASSLEY TREASURER 1.00 X X 0 0 0 RHONESIA PERRY SECRETARY 1.00 X X 0 0 0 DONALD MCCUE MEMBER 1.00 X 0 0 0 JAMIE LAMB CEO 40.00 X 208416 0 33703 DANIEL CHAGOLLA COO 40.00 X 138453 0 43102 LOWELL LAGARE CONTROLLER 40.00 X 101550 0 8899 KATHLEEN SMITH CLINICAL DIRECTOR 40.00 X 102726 0 14842 MARCELA TROPEA HUMAN RESOURCES MANAGER 40.00 X 101474 0 14448 652619 0 114994 5 0 1 0 0 27146 9863748 134674 10025568 PRIVATE PAY 812900 176174 176174 176174 9533 9533 5001 9901 -4900 -4900 -4900 21134 27146 21134 0 PAYPHONE REVENUE 900099 3121 3121 LITERATURE REVENUE 900099 806 806 RECYCLING REVENUE 900099 177 177 172 172 4276 10210651 177157 0 7926 428705 428705 5204740 4715338 485775 3627 157174 149435 7710 29 439654 415672 23900 82 440437 378763 61373 301 38766 32206 6560 184191 150035 13574 20582 16672 4590 12082 426220 311959 111024 3237 978012 950661 27351 80400 33578 46335 487 46520 39646 6874 172142 163562 8580 86087 60862 25225 KITCHEN 518218 515541 2677 OTHER MISCELLANEOUS EXP 148522 116436 31586 500 CLIENT ACTIVITIES & SER 138667 124675 13714 278 MEDICAL EXAMS AND DRUGS 107520 106968 552 49753 47796 1957 9662400 8317723 1315554 29123 5000 93180 2826081 3814843 1183064 1241505 125809 158100 5079946 2292040 2492029 2787906 0 2969283 6631983 11064817 442618 1346336 860867 844139 1456391 4453984 2759876 6644459 X 3834486 4412643 37621 7715 3872107 4420358 6631983 11064817 548251 0 X X 0 1 X 1 1 1 X 5805027 6551698 6662015 7884927 10025568 36929235 5805027 6551698 6662015 7884927 10025568 36929235 36929235 12236 8914 3105 13901 9533 47689 244782 9788 22882 39065 4276 320793 37297717 1163905 0.99010 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - 2018 AMOUNT: $ 241,874. OTHER REVENUE - 2018 AMOUNT: $ 2,908. 2019 AMOUNT: $ 9,788. 2020 AMOUNT: $ 22,882. 2021 AMOUNT: $ 39,065. 2022 AMOUNT: $ 4,276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084900 1084900 1325000 1055333 269667 1705200 530465 1174735 865232 635378 229854 99614 70864 28750 2787906 OPERATING ROU ASSETS 2969283 2969283 SAN BERNARDINO MEDI-CAL FUND 1456391 OPERATING LT LEASE LIABILITY 2997593 4453984 X 10414455 182670 182670 10231785 -21134 -21134 10210651 9866204 182670 21134 203804 9662400 0 9662400 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23401 OF THE CALIFORNIA TAX CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -21,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 21,134. GALA 36872 21395 15477 245 7318 7915 GOLF 11408 5751 5657 2417 1036 2203 48280 27146 21134 245 9735 1036 10118 21134 0 X X X X X X 0 0 0 0 0 0 0 0 0 JAMIE LAMB CEO 208416 0 0 0 0 0 12505 0 21198 0 242119 0 0 0 DANIEL CHAGOLLA COO 138453 0 0 0 0 0 8245 0 34857 0 181555 0 0 0 FORM 990, PART III, LINE 2 SUBSTANCE ABUSE PREVENTION AND TREATMENT - ARC FORM 990, PART III, LINE 3 DUI PROGRAM WAS CLOSED EFFECTIVE APRIL 18, 2023. FORM 990, PART VI, SECTION A, LINE 1A CEO AND COO HAVE SIGNING AUTHORITY APPROVED BY THE BOARD. CEO IS ALSO AUTHORIZED TO APPLY FOR GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO SUBMISSION. THE RETURNS ARE PROVIDED TO THE BOARD AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES THE BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CEO AND BOARD FOR COMPLIANCE. THE BOARD OF DIRECTORS MONITORS COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY INFORMATION IS OBTAINED PRIOR TO COMPENSATION BEING SET. THE BOARD OBTAINS INDEPENDENT SALARY INFORMATION AND REVIEWS ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.