2022-10-07T13:24:51-07:00 2021-12-31 205487559 KELFER & ASSOCIATES LLP 17425 CHATSWORTH ST STE 200 GRANADA HILLS CA 91344 990 2021-01-01 020772791 EXPLORE FREEDOM SERVICES INC EXPL 8187820647 7100 HAYVENHURST AVE 322 VAN NUYS CA 91406 GERALDINE LABOVITZ-CLAY Treasurer 2022-10-07 true GERALDINE LABOVITZ-CLAY 999009999 Sheila M Kelfer CPA P00850601 8188329500 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 7100 HAYVENHURST AVE 322 VAN NUYS CA 91406 7725729 false X http://explorefreedomservices.org/ X 2006 CA PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 2 2 203 0 0 7589050 7725274 532 455 0 7589582 7725729 0 0 6147640 6414004 0 0 477906 517060 6625546 6931064 964036 794665 4936076 5733420 5039 7718 4931037 5725702 PROVIDE SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 6440734 7725274 We provide supported living services to adults with developmental disabilities. We deliver services and supports that respect each individuals choices and preferences. We begin by helping individuals become active participants in conveying basic life decisions, decisions that are typically relished by every person in our society. 6440734 true 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 false true false false false false false false false false false false false false false false false false false true 0 0 false 203 true false false false false false false false 0 false false false false false false false X 2 2 false false false false false false false true true false false true true true true true true false false false CA X X GERALDINE LABOVITZ-CLAY 8187820647 7100 HAYVENHURST AVE STE 322 VAN NUYS CA 91406 ROSEMARIE NAVARRO-MENDEZ President 40.00 0.00 X 285987 0 24477 GERALDINE LABOVITZ-CLAY Treasurer 40.00 0.00 X 221132 0 15066 507119 39543 2 false true false 0 0 PROGRAM REVENUE 624100 7725274 7725274 7725274 455 455 0 0 0 0 0 0 0 0 7725729 7725729 0 0 0 0 546661 279417 267244 0 5184957 5147369 37588 45669 45669 179745 179745 456972 439307 17665 0 7244 7244 30240 30240 0 0 0 22751 22751 855 855 37043 20598 16445 5038 5038 0 78110 78110 0 0 0 0 0 1700 1700 95985 91927 4058 CONSUMER EXPENSES 94665 94665 AUTO EXPENSE 93205 93205 OTHER DIRECT PROGRAM EXPENSES 48712 48712 LICENSE & PERMITS 1392 1392 120 120 6931064 6440734 490330 0 558425 442031 4294994 5170449 0 0 0 0 66296 106279 0 0 36258 27620 10338 8638 0 0 0 0 6023 6023 4936076 5733420 5039 7718 5039 7718 X 4931037 5725702 4931037 5725702 4936076 5733420 794665 X false true X false false X 0 6537837 6749373 6958311 7589050 7725274 35559845 0 0 0 6537837 6749373 6958311 7589050 7725274 35559845 0 0 35559845 238 442 606 532 455 2273 0 238 442 606 532 455 2273 0 0 6538075 6749815 6958917 7589582 7725729 35562118 0.99990 0.99990 0.00010 0.00010 X 5417 902 4515 16833 16774 59 14008 9944 4064 8638 EMPLOYEE SALARY PAYABLE 7718 7718 7803959 78230 78230 7725729 7725729 6994539 63475 63475 6931064 6931064 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN ACCRUED REVENUE $78230 Part XII, Line 2d: Other expenses and losses per audited F/S CHANGE IN ACCRUED FUNCTIONAL EXPENSES $63321 CHANGE IN MGT & ADMIN EXPENSES $154 false false false false false false false false false GERALDINE LABOVITZ-CLAY Treasurer 221132 5698 9368 236198 ROSEMARIE NAVARRO-MENDEZ President 285987 7379 17098 310464 Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST.