2024-11-14T01:03:35-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990PF 2023-01-01 043634062 BOURNE FAMILY SERVICES BOUR 6266585253 2235 N LAKE AVE 212 ALTADENA CA 91001 TIMOTHY RAYMOND TUCKER CEO 6266585253 2024-11-07 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-11-07 2023 2024-10-15 13:58:12Z X X 669890 X X 0 0 3439502 0 3439502 3439502 0 3439502 159134 0 0 159134 1758803 0 1532474 226329 621606 0 621606 0 11794 0 11794 0 78500 0 78500 0 126766 0 126766 0 20389 0 20389 0 29668 0 29668 282935 0 282935 0 15568 0 15568 0 719802 0 719802 0 3824965 0 3439502 385463 0 0 3824965 0 3439502 385463 -385463 0 0 62061 19626 19626 458768 458768 458768 175072 95154 113887 79918 79918 8215 111578 111578 184163 669890 669890 161099 227708 189779 419754 350878 647462 X -166715 22428 -166715 22428 184163 669890 -166715 -385463 574606 22428 0 22428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 HTTPS://BOURNEFAMILYSERVICES.ORG/ FINANCE DEPARTMENT 6267100539 2235 N LAKE AVE STE 212 ALTADENA CA 91001 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEVE DARDEN 2235 N LAKE AVE SUITE 212 ALATADENA CA 91001 PRESIDENT 1.00 0 0 0 JENNIFER EDIC-BRYANT 2235 N LAKE AVE SUITE 212 ALATADENA CA 91001 SECRETARY 1.00 0 0 0 JEWELL CROSBY 2235 N LAKE AVE SUITE 212 ALATADENA CA 91001 TREASURER 1.00 0 0 0 TIMOTHY TUCKER 2235 N LAKE AVE SUITE 212 ALATADENA CA 91001 CEO AND EXECUTIVE DIRECTOR 40.00 159042 92 0 HENRY HODGES 2235 N LAKE AVE SUITE 212 ALATADENA CA 91001 MEMBER 1.00 0 0 0 MONICA DIAZ 2235 N LAKE AVE SUITE 212 ALTADENA CA 91001 DIRECTOR OF HR 40.00 105000 59 0 LIANA DREW 2235 N LAKE AVE SUITE 212 ALTADENA CA 91001 DIRECTOR OF OPERATIO 40.00 103788 44 0 DARLEEN RAMSEY 2235 N LAKE AVE SUITE 212 ALTADENA CA 91001 DIRECTOR OF RESIDENT 40.00 84370 9271 0 CANDICE CLAYTON 2235 N LAKE AVE SUITE 212 ALTADENA CA 91001 STAFF - RESIDENTIAL 40.00 71856 7815 0 JOANNE BORTFELD 2235 N LAKE AVE SUITE 212 ALTADENA CA 91001 ACCOUNTANT 40.00 69624 1802 0 18 WINDES INC 2050 MAIN ST STE 1200 IRVINE CA 92614 AUDIT AND TAX SERVICES 67000 0 OUR HIGHLY EXPERIENCED AND INTEGRATED TEAM OF CLINICIANS, CASE MANAGERS, PEER PARTNERS, AND RESIDENTIAL STAFF WORK DIRECTLY WITH EACH YOUTH/FAMILY TO IDENTIFY THEIR NEEDS, PREPARE AND IMPLEMENT AN INDIVIDUALIZED COMPREHENSIVE NEEDS & SERVICES PLAN AND PROVIDE AFTERCARE SUPPORT TO YOUTH/FAMILY IN THE COMMUNITY WITH LINKAGE TO RESOURCES FOR ONGOING SUCCESS.THROUGH ITS SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM (STRTP), BOURNE FAMILY SERVICES PROVIDES TEMPORARY OUT-OF-HOME CARE, AND THERAPEUTIC 24-HOUR CARE AND SUPERVISION THAT STABILIZE HIGH-NEEDS YOUTH WHO CANNOT BE SERVED AT HOME OR WITH THEIR FAMILIES. THIS FOSTERS MORE SUCCESSFUL TRANSITIONS INTO PERMANENT AND SUPPORTIVE FAMILY PLACEMENTS. 3439502 N/A 0 0 0 202264 0 202264 0 0 202264 3034 199230 9962 X 385463 0 385463 X 0 0 0 10703 10703 0 0 0 9098 9098 385463 760262 285008 155668 1586401 0 0 0 0 0 385463 760262 285008 155668 1586401 0 0 6641 6123 12229 7135 32128 0 0 0 0 X 0 0 DCFS - LA COUNTY 2233292 DEPT. OF MENTAL HEALTH - LA COUNTY 1123608 CALIFORNIA VIP 45676 NUTRITION PROGRAM 27513 MISCELLANEOUS INCOME 9413 0 0 3439502 3439502 1A GROUP HOME FOR CHILDREN 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 78500 0 78500 0 PROPERTY AND EQUIPMENT 2001-01-01 175072 65486 0.000000000000 29668 0 29668 PROPERTY AND EQUIPMENT 175072 95154 79918 79918 LEGAL FEES 11794 0 11794 0 DEPOSITS 8215 8215 8215 OPERATING LEASE RIGHT-OF-USE ASSETS 103363 103363 INSURANCE 186177 0 186177 0 FOOD AND HOUSEHOLD SUPPLIES 96536 0 96536 0 MISCELLANEOUS 197826 0 197826 0 BUILDING REPAIRS AND MAINTENANCE 37916 0 37916 0 ALLOWANCE 31685 0 31685 0 SOFTWARE 30958 0 30958 0 AUTO AND EQUIPMENT EXPENSE 27775 0 27775 0 OFFICE SUPPLIES 23752 0 23752 0 IN-SERVICE TRAINING 19250 0 19250 0 LICENSE AND PERMITS 19063 0 19063 0 SUPPORTIVE SERVICES 18967 0 18967 0 MEMBERSHIP AND SUBSCRIPTIONS 5707 0 5707 0 BANK CHARGES 1610 0 1610 0 FINES AND PENALTIES 817 0 817 0 PAYROLL FEES 21763 0 21763 0 DCFS - LA COUNTY 2233292 2233292 DEPT. OF MENTAL HEALTH - LA COUNTY 1123608 1123608 CALIFORNIA VIP 45676 45676 NUTRITION PROGRAM 27513 27513 MISCELLANEOUS INCOME 9413 9413 RECONCILIATION BETWEEN CASH TO ACCRUAL 574606 DCFS OVERPAYMENT 189779 197290 OPERATING LEASE LIABILITIES 0 103963 DEBT 0 118501 PROFESSIONAL FEES 126766 0 126766 0