2025-09-18T10:26:08-07:00 2024-12-31 994712662 ALVAREZ TAX AND BUSINESS SERVICES IN 5536 BROADWAY BRONX NY 10463 990 2024-01-01 472608294 THE THERAPEUTIC PLAY FOUNDATION INC THER 3238727634 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 900449998 NAKEYA FIELDS EXECUTIVE DIRECTOR 3238727634 2025-01-27 true true XAVIER GARCIA P02273212 7188893100 2025-01-27 2024 2025-03-06 01:10:19Z X NAKEYA FIELDS 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 900449998 2725155 false X https://www.therapeuticplayfoundation.org X 2015 CA IS A ORGANIZATION SEEKING TO TRANSFORM THE WORLD FOR THE BETTER BY BUILDING RESILIENCY AND HEALTHIER COMMUNITIES; ONE FAMILY AT A TIME. 4 4 31 0 589560 2266899 209686 414263 5 24167 30 19826 799281 2725155 0 0 354181 860283 0 0 414785 944192 768966 1804475 30315 920680 1458536 1680800 1494641 990749 -36105 690051 IS AN ENHANCED CARE MANAGEMENT ORGANIZATION SEEKING A FORCE OF POSITIVE TRANSFORMATION TO THE WORLD BY BUILDING BETTER RESILIENCY AND HEALTHIER COMMUNITIES; ONE FAMILY AT A TIME. false false 699576 45000 414263 HEALTHCARE ACCESS PROGRAM PROVIDE SHORT TERM MENTAL HEALTH SERVICES AND CRISIS STABILIZATION FOR INDIVIDUALS AND FAMILIES FACING PSYCOLOGICAL AND EMOTIONAL CHALLENGES. THE PROGRAM OFFERS COUNSELING, CASE MANAGEMENT AND CONNECTS WITH ONGOING SERVICES WHICH INCLUDE CALAIMM, STRTP OR OUTPATIENT CARE. IT SERVES AS A FRONT LINE INTERVENTION TO PREVENT HOSPITALIZATION, ENSURE SAFETY AND CONNECT INDIVIDUALS TO LONG TERM SUPPORT SYSTEMS. 731365 2007284 CALAIMM PROGRAM THIS PROGRAM DELIVERS ENHANCED CARE MANAGEMENT(ECM) AND cOMMUNITY SUPPORTS TO MEDI CAL BENEFICIARIES WITH COMPEX NEEDS SUCH AS THOSE EXPERIENCING FREQUENT HOSPITALIZATION, HOMELESSNESS AND MENTAL ILLNESS. SERVICE INCLUDE HEALTH NAVIGATION, SOCAL SERVICE LINKAGE AND COORDINATION ACROSS BEHAVIORAL PHYSICAL AND SOCIAL SYSTMES OF ACRE. THE PROGRAM'S GOAL IS TO IMPROVE HEALTH OUTCOME. REDUCE SERVICE DUPLICVATION AND ENSURE EQUITABLE ACCESS TO COMPREHENSIVE CARE. 5874 ARTGARD PROGRAM IT IS A COMMUNITY WELLNESS AND PREVENTION PROGRAM THAT COMBINES ART EXPRE- SSION WITH THERAPEUTIC GARDENING TO PROMOTO EMOTIONAL HEALING, REDUCE STRESS AND BUILD COMMUNITY CONNECTION. TARGETING INDIVIDUALS AND FAMILIES IN UNDER RESORCES COMMUNITIES AFFECTED BY TRAUMA. THIS PROGRAM PROVIDES A SPACE FOR INDIVIDUALS TO ENGAGE IN CREATIVITY, MINDFULNESS AND ENVIRON- MENTAL STEWARDSHIP. 1436815 true 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 false true false false false false false false false false false false false false false false false false false false false 0 0 31 true false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false CA X X X NAKEYA FIELDS 3238727634 8200 S VERMONT AVE UNIT 44007 LOS ANGELES CA 900449998 NAKEYA FIELDS EXECUTIVE DIRECTOR 040.00 000.00 X X 176627 0 0 LISA KENNER TREASURER 010.00 000.00 X 0 0 0 ELIZABETH CHRISTY VICE PRESIDENT 040.00 000.00 X 0 0 0 JAQUELINE SAUCEDO SECRETARY 040.00 000.00 X 0 0 0 176627 false true false RANDSTAD GENERAL 3625 CUMBERLAND BLVD SE ATLANTA GA 30339 STAFF AGENGY PROVIDERS 142403 1 X 2266899 2266899 HEALTHCARE 624100 414263 414263 414263 24167 24167 0 OTHER REV 541990 19826 19826 19826 2725155 458256 0 0 X 176627 176627 582727 582727 18757 18757 11786 11786 70386 70386 4932 4932 51600 51600 23977 23977 79352 46477 32875 73247 24447 48800 25639 25639 7218 7218 23614 23614 39296 6747 32549 CONTRACT AND CONSULTING SV 422136 279733 142403 REPAIR AND MAINTENANCE 8191 8191 VEHICLE EXPENSES 16170 16170 PAYROLL FEES 6732 6732 162088 146125 15963 1804475 1436816 367659 0 1418015 177729 20005 9008 18459 138690 1377222 26856 2057 1350366 5007 1458536 1680800 390 1494251 990749 1494641 990749 X -36105 690051 -36105 690051 1458536 1680800 920680 X false false false X 210924 296918 2266899 2774741 210924 296918 2266899 2774741 2774741 2774741 1.00000 1.00000 X 1210000 1210000 167222 26856 140366 1350366 CURRENT ASSEST 920 CASH SURRENDER VALUE 4000 SECURITY DEPOSIT 87 5007 CREDIT CARDS 5844 DEFFERED REVENUE 236199 PAYROLL LIABILITIES 7977 MORTGAGE LOAN 740729 990749 false false false false false false false false false NAKEYA FIELDS EXECUTIVE DIRECTOR 176627 6981 183608 990, Part VI, Line 2 THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ORGAN- ZATION ARE RELATED BY FAMILY;THEY ARE PARENT AND CHILD THIS RELATIONSHIP IS DISCLOSED TO THE BOARD OF DIRECTOR AND IS MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S 990, Part VI, Line 2 CONFLICT OF INTEREST POLICY TO ENSURE TRANSPARENCY AND INTEGRITY IN FINANCIAL OVERSIGHT AND DECISION- MAKING. 990, Part VI, Line 11b THE ORGANIZATION'S FORM 990 IS PREPARED BY BOOKKEEPER AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY OF TEH RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. 990, Part VI, Line 12c BOARD MEETINGS ARE ON A MONTHLY BASIS, BOARD TAKE THE TIME TO REVIEW, DISCLOSE AND ADDRESS AN POTENTIAL CONFLICT OF INTEREST POLICY, AND ANY DISCLOUSRES ARE DOCUMENTED IN THE MEETING MINUTES. 990, Part VI, Line 15 BOARD MEMBERS AGREE TO HIRE CONSULATANTS AND USE PROGRAM FUNDS TO HELP DETERMINE APPROPIATE COMPENSATION FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES. COMPENSATIONS ARE DISCUSSED AND APPROVED DURING BOARD MEETING AND 990, Part VI, Line 15 ARE BASED ON DATA, ORGANIZATIONAL BUDGET AND JOB RESPONSIBILITIES. 990, Part VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIBLE TO THE PUBLIC UPON REQUEST 990, Part IX, Line 24e EXPENSES TO RUN PRGRAMS, INCLUDING EVENT PLANNING, SUPPLIES, OVERHEAD AND OTHER COST DIRECTLY RELATED TO PROGRAM OPERATIONS. ASK UPON REQUEST 990, Part VIII THE ORGANIZATION IS AMENDING 990 FOR THE YEAR OF 2024 TO CORRECT REPORTING OF TEH IPP GRANT IN THE AMOUNT OF $1,736,914.40. UPON FURTHER REVIEW AND IN ACCORDANCE WITH GAAP ASC 958-605 ABD IRS REQUIREMENTS, THE GRANT 990, Part VIII IS CONSIDERED A CONDITIONAL REIMBURSEMENT BASED GRANT. FOR 2024, THE ORGANIZATION $1,444,251.14 AS REVENUE REPRESENTING EXPENSES INCURRED AND REIMBURSE DURING THE REPORTING PERIOD 990, Part VIII THE REMOANING BALANCE WAS USED FOR ELIGIBLE PROGRAM COSTS, WHICH INCLUDED: STAFF COMPENSATION AND BENEFITS PROGRAM SUPPLIES AND MATERIALS PROPERTY COST RELATED TO PROGRAM DELIVERY 990, Part VIII IT INFRASTRUCTURE INVESTMNET AND FACILITIES EXPENSES. THESE EXPENDITURES WERE CONSISTENT WUTH THE GRANT REQUIREMENTS. THIS AMENDMENT ENSURES PROPER ALIGNMENT WITH GAAP REVENUE RECOGNITION AND IRS STANDARDS.