2024-10-18T14:46:20-07:00 2024-06-30 990 2023-07-01 953248400 PALM HOUSE INC PALM 3108307803 2515 E JEFFERSON STREET CARSON CA 90810 Renato Casaclang Executive Director 3108307803 2024-10-16 1 2023 2024-10-15 13:58:12Z RESIDENTIAL TREATMENT AND RECOVERY SERVICES RENATO D CASACLANG 1640 Camden Court Redlands CA 92374 832090 0 X palmhouseinc.com X 1978 CA The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. This program is fully licensed and certified by the Department of Health Care Services (DHCS) of the State of California. 6 0 13 0 0 0 0 0 756269 802435 0 0 32320 29655 788589 832090 0 0 0 0 575029 663774 0 0 0 185672 145780 760701 809554 27888 22536 636186 699453 310063 352494 326123 346959 The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. 0 0 766035 802435 29655 The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. 0 0 0 766035 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 13 1 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 CA X Palm House Inc 3108307803 2515 E JEFFERSON STREET CARSON CA 90810 RENATO D CASACLANG Executive Director 40 40 X 81000 0 0 CECILIA S CASACLANG Medical Director 9 9 X 70200 0 0 DOM DELA CRUZ BOD - Secretary/Treasurer 0 0 X 0 0 0 PERRY BARIT BOD - Chairperson 0 0 X 0 0 0 DAN BARRERA BOD - Member 0 0 X 0 0 0 AUGUSTO SAAVEDRA BOD - Member 0 0 X 0 0 0 Cheryl S Koffman BOD - Member 0 0 X 0 0 0 Perfecto dela Cruz BOD - Member 0 0 X 0 0 0 151200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 802435 802435 0 0 802435 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 29655 29655 0 0 29655 832090 832090 0 0 0 0 0 0 0 0 0 0 151200 151200 306229 306229 34994 34994 132398 132398 38953 38953 20000 20000 7942 7942 10815 10815 83873 83873 586 184 402 818 818 20406 16976 3430 Program Activity 257 257 0 0 Laboratory Fee 971 971 0 0 Miscellaneous Expense 112 0 112 0 0 809554 766035 43519 0 85738 67014 91477 187650 0 0 0 14 14 6224 732967 294416 458957 438551 636186 699453 165747 169211 37349 104698 106967 78585 310063 352494 X 0 0 298235 333120 27888 13839 326123 346959 636186 699453 X 22536 0 0 0 0 -1700 X 0 0 0 X 517189 431676 744736 756269 802435 3252305 517189 431676 744736 756269 802435 3252305 3252305 59710 11910 51383 32320 29655 184978 3437283 0.94618 0.94933 X Schedule A, Part II, Line 10 The total amount of $29,654.64 represents a combination of various financial supports and rewards. This includes $9,423.17 from Board and Care payments by the DPSS, an amount of $19563.7 from food stamps or CalFresh also provided by the DPSS, and $667.77 earned from rewards on general purchases in-store. This diverse support plays a vital role in managing expenses effectively. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 669277 0 250340 418937 0 0 0 0 0 0 0 0 63690 0 44076 19614 438551 Form 990, Part VI, Section A, Line 2 The Medical Director is related to the Exectuive Director. Form 990, Part VI, Section A, Line 7a The organization's by-laws provide the founder with the important responsibility of appointing individuals to any vacant positions on the governing body. This process is a valuable opportunity to bring in fresh perspectives and talent, which can enhance our leadership and contribute to our mission. By proactively filling these vacancies, we can strengthen our governance and continue to drive meaningful progress together. Form 990, Part VI, Section A, Line 8b No, the limitation is outlined in the Corporation's By-Laws. Form 990, Part VI, Section B, Line 11b The Chairman of the Board convened a special meeting to address this important matter. During the meeting, the staff, under the guidance of the Executive Director, provided a comprehensive preliminary report for the Board's consideration and feedback. Form 990, Part VI, Section B, Line 12c Absolutely! This aligns with the guidelines established by the County of Los Angeles, which generously funded this program. Form 990, Part VI, Section C, Line 19 The agency's financial records are readily available to the public upon written request. Form 990, Part XI, Line 9 The fund balance has decreased by $1,700. Schedule B, Part I Our main funding source comes from a fee-for-service contract with the County of Los Angeles through the Substance Abuse Prevention and Control (SAPC), totaling $802,435.22 for the fiscal year 2023-2024. Additionally, we receive $28,986.87 from the Department of Public Social Services (DPSS).