2024-11-08T13:58:43-08:00 2023-12-31 208044652 ELITE FINANCIAL SOLUTIONS 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990 2023-01-01 061745879 ALBA CARE SERVICES INC ALBA 7603532533 PO BOX 433 LOMA LINDA CA 92354 ROSALBA M ROMERO Treasurer 2024-11-08 true true William A Harris III CPA P00614689 6262561400 2023 2024-10-15 13:58:12Z X PO BOX 433 LOMA LINDA CA 92354 3332554 false X albacareservices.org X 2008 CA THE AGENCY BEGAN OPERATIONS IN JUNE 2008. IT OPERATES A FOSTER FAMILY PROGRAM WITHIN THE IMPERIAL AND RIVERSIDE AND SAN BERNARDINO COUNTIES THAT OFFER FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN THROUGH SERVICES DELIVERED BY PRIVATE FAMILIES.THE FOSTER PARENTS ARE TRAINED, SUPERVISED AND SUPPORTED BY THE AGENCY'S STAFF. THE CHILDREN ALSO RECEIVE ONGOING CONSELING FROM THE AGENCY'S SOCIAL WORKERS. THE GOAL IS TO HAVE THE CHILDREN REACH AND MAINTAIN A LEVEL OF BEHAVIOR WHICH WILL ALLOW THEM THE OPPORTUNITY TO FUNCTION PRODUCTIVELY IN SOCIETY.BEGINNING AUGUST 2019, THE AGENCY WAS AWARDED AN UNACCOMPANIED ALIEN CHILDREN PROGRAM. THE AGENCY PROVIDES SHERLTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN IN COMPLIANCE WITH RESPECTIVE STATE RESIDENTIAL CARE LICENSING REQUIREMENTS. THE GRANT WAS ENDED AT THE END OF 2022. 9 5 27 0 1610 9324781 3263834 292 -420259 44788 0 9369861 2845185 0 0 4605467 1140743 0 0 5332456 2633838 9937923 3774581 -568062 -929396 1574233 577492 211409 144064 1362824 433428 THE AGENCY'S MISSION IS TO MEET THE NEEDS OF CHILDREN IN PLACEMENT THROUGH THE COLLABORATED TEAM EFFORT OF FOSTER FAMILY AGENCY STAFF, AGENCY SOCIAL WORKER AND CERTIFIED FOSTER PARENTS. THE AGENCY ALSO PROVIDES RESIDENTIAL SHELTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN. false false 3193414 3063834 THE AGENCY PROVIDES FOSTER CARE SERVICES TO DEPENDENT CHILDREN OF JUVENILE COURTS OF RIVERSIDE, IMPERIAL VALLEY AND SAN BERNARDINO COUNTIES. 272003 200000 THE AGENCY PROVIDES RESIDENTIAL SHELTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN IN COMPLIANCE WITH RESPECTIVE STATE RESIDENTIAL CARE LICENSING REQUIREMENTS 3465417 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 6 0 true 27 true false false false false false false false 0 false false false false false false false X 9 5 true false false false false false false true false false false true true false false true true false false false CA X ROSALBA ROMERO 7603532533 PO BOX 433 LOMA LINDA CA 92354 ANGELA ROJAS CEO 40.00 0.00 X X 155981 0 0 KRISTOFER ROMERO PRIOR CFO 40.00 0.00 X X 105019 0 0 ROSALBA M ROMERO Treasurer 2.00 0.00 X X 7600 0 0 DAVID FERNANDEZ BOARD MEMBER 2.00 0.00 X 0 0 0 HECTOR GARCIA BOARD MEMBER 2.00 0.00 X 0 0 0 ALBA OSIRIS ROMERO BOARD MEMBER 2.00 0.00 X 0 0 0 RODOLFO PARRA Vice President 2.00 0.00 X 0 0 0 MARIO RIOS BOARD MEMBER 2.00 0.00 X 0 0 0 TIMOTHY PENWELL President 2.00 0.00 X X 0 0 0 268600 2 false true false 0 1610 1610 FOSTER CARE REVENUE 624410 3063834 3063834 UNACCOMPANIED CHILDREN 624410 200000 200000 3263834 0 0 0 0 67110 487369 -420259 -420259 -420259 0 0 0 0 2845185 2843575 0 0 0 0 268600 228310 40290 0 693683 591881 101802 0 92654 82613 10041 85806 73172 12634 0 0 0 0 0 0 128061 108811 19250 17896 17896 3092 2628 464 108888 92555 16333 0 276403 245620 30783 25784 21916 3868 0 0 0 0 188436 170971 17465 201611 184348 17263 FOSTER PARENTS 1346060 1346060 SUPPLIES 128550 109268 19282 CHILD RELATED COSTS 77784 77784 AUTO EXPENSE 51207 43526 7681 80066 68058 12008 3774581 3465417 309164 0 338125 102352 0 0 247495 221011 40326 66663 0 0 0 0 631288 465083 842010 166205 0 0 0 0 106277 21261 1574233 577492 207020 139675 4389 4389 211409 144064 X 1362824 433428 1362824 433428 1574233 577492 -929396 X X false true X true true true X 6728008 9387937 10871301 9369569 3265444 39622259 0 0 6728008 9387937 10871301 9369569 3265444 39622259 0 39622259 48 152 292 492 0 44500 44500 39667251 0.99890 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -1 -1 354261 362154 -7893 277028 102929 174099 166205 2845185 2845185 2845185 3774581 3774581 3774581 false false false false false false false false false ANGELA ROJAS CEO 155981 155981 ANTONIO ROMERO Prior Board CASHFLOW X 4389 4389 false true true KRIS ROMERO PRIOR CFO CASHFLOW X 66663 66663 true false false 71052 Form 990, Part VI, Section A, Line 2 BOARD MEMBERS ARE RELATED. Form 990, Part VI, Section B, Line 11b THE ANNUAL FINANICAL AUDIT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. THE ANNUAL TAX RETURNS ARE THEN PREPARED AND PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section C, Line 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE SELECTION OF INDEPENDENT ACCOUNTANT AND THE AUDITED FINANCIAL STATEMENTS. Amended Explanation THE AMENDED RETURN UPDATES THE OFFICERS AND BOARD MEMBERS, THERE ARE NO FINANCIAL CHANGES.