2021-05-17T22:43:54-05:00 2020-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2019-07-01 952959331 ALMA FAMILY SERVICES ALMA 3235264016 900 CORPORATE CENTER DRIVE NO 350 MONTEREY PARK CA 91754 MARIA LOURDES CARACOZA CEO 3235264016 2021-05-17 1 LYNN D BOSTER P00440365 2138731700 2019 2022-09-23 18:48:47Z MARIA LOURDES CARACOZA 900 CORPORATE CENTER DR 350 MONTEREY PARK CA 91754 19557556 0 X WWW.ALMAFAMILYSERVICES.ORG X 1975 CA PROVIDE MENTAL HEALTH & FAMILY SUPPORT SERVICES 8 8 288 0 0 0 18167446 18537670 0 895590 0 14805 0 109491 18167446 19557556 0 0 0 0 13692555 14619889 0 0 0 4256056 4783054 17948611 19402943 218835 154613 7316649 8915102 3641658 5108325 3674991 3806777 X ALMA FAMILY SERVICES IS DEDICATED TO ADVANCING THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS COPING WITH A RANGE OF NEEDS THROUGH STRENGTH-BASED SERVICES.-BY PROVIDING A RANGE OF QUALITY COMMUNITY INTEGRATED MULTILINGUAL AND MULTICULTURAL SERVICES.-BY SUPPORTING EMPOWERMENT AT THE INDIVIDUAL, GROUP AND COMMUNITY LEVEL TO EFFECTIVELY REDUCE THE BARRIERS WHICH NEGATIVELY IMPACT THEIR LIVES.-BY ADVOCATING FOR THE RIGHTS AND RESPONSIBILITIES OF FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS.-BY WORKING WITH BUSINESSES, CIVIC ASSOCIATIONS, AND LOCAL, STATE AND FEDERAL OFFICIALS TO INCREASE KNOWLEDGE OF THE ABILITIES AND CONTRIBUTIONS OF INDIVIDUALS WITH SPECIAL NEEDS. 0 0 17443605 COMPREHENSIVE BEHAVIORAL HEALTH: (1) BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS EXPERIENCING SIGNIFICANT EMOTIONAL DIFFICULTIES. SERVICES MAY INCLUDE INDIVIDUAL, GROUP AND/OR FAMILY PSYCHOTHERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND MEDICATION SUPPORT. SERVICES ARE PROVIDED TO CLIENTS RANGING FROM CHILDREN TO OLDER ADULTS. (2) WRAPAROUND SERVICES ARE PROVIDED IN COLLABORATION WITH THE LOS ANGELES DEPARTMENT OF CHILDREN AND FAMILY SERVICES; DEPARTMENT OF PROBATION; AND THE DEPARTMENT OF MENTAL HEALTH. SERVICES ARE PROVIDED BY A SPECIALLY TRAINED TEAM PROVIDING SERVICES THAT ARE FAMILY-DRIVEN AND FAMILY-STRENGTHS FOCUSED WITH THE GOAL OF WRAPPING SUPPORTIVE SERVICES AROUND THE CLIENT AND FAMILY TO ENSURE THE SUCCESSFUL RETURN TO HOME FROM HIGHER LEVEL OF SERVICE PLACEMENTS. DURING THE FISCAL YEAR, MORE THAN 2,500 UNDUPLICATED CLIENTS WERE SERVED UNDER THESE PROGRAMS. CHILD AND FAMILY DEVELOPMENT:(1)INTELLECTUAL AND DEVELOPMENTAL SPECIAL NEEDS PROGRAMS INCLUDE COMMUNITY INTEGRATION TRAINING, DESIGNED TO STRENGTHEN THE CAPACITY OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE GREATER ACCESS TO COMMUNITY SUPPORTIVE SERVICES AND RECREATIONAL ACTIVITIES, AND SOCIALIZATION TRAINING, WHICH FOCUSES ON THE POSITIVE SOCIAL DEVELOPMENT OF CONSUMERS.(2)PRESCHOOL PROGRAM PROVIDES HIGH QUALITY PRESCHOOL CURRICULUM TO BEST MEET THE NEEDS OF OUR STUDENTS AND THEIR FAMILIES.(3)FAMILY AND PEER SUPPORT, TREATMENT AND INSTRUCTIONAL GROUPS ENCOURAGE ONGOING FAMILY EDUCATION AND EMOTIONAL SUPPORT AND PROVIDE SUPPORT GROUPS TO CONSUMERS. YOUTH AT THE CROSSROADS:(1) GANG REDUCTION AND YOUTH DEVELOPMENT (GRYD) PROGRAM REPRESENTS A HISTORIC EFFORT ON THE PART OF THE CITY OF LOS ANGELES MAYOR'S OFFICE TO REDUCE CRIME RATES AND GANG MEMBERSHIP IN SPECIFIC COMMUNITIES WITH A HIGH DEGREE OF GANG ACTIVITY AND VIOLENCE.(2) PROBATION YOUTH COMMUNITY REENTRY PROGRAM OFFERS CLINICAL SUPPORTIVE SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES FOLLOWING THEIR RELEASE FROM PROBATION CAMP. WRAPAROUND SERVICES UTILIZE A SPECIALLY TRAINED TEAM TO PROVIDE FAMILY-DRIVEN STRENGHTS BASED SUPPORTIVE SERVICES TO THE CLIENT AND HIS/HER FAMILY TO ENSURE A SUCCESSFUL TRANSITION TO THE HOME ENVIRONMENT FROM A HIGHER LEVEL OF SERVICE PLACEMENT. 17443605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 1 77 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X REINALDO RACELA 3235264016 900 CORPORATE CENTER DR SUITE 350 MONTEREY PARK CA 91754 MANUEL DAVILA BOARD VICE CHAIR 1.50 X X 0 0 0 GRACIELA SEVEDRA BOARD MEMBER 1.50 X 0 0 0 LARRY D GASCO PHD BOARD SECRETARY 1.50 X X 0 0 0 YOLANDA GONZALES BOARD MEMBER 1.50 X 0 0 0 YOLANDA DUARTE-WHITE BOARD CHAIR 1.50 X X 0 0 0 JOANNA SEGOVIANO BOARD MEMBER 1.50 X 0 0 0 MARCELA CHAGOYA BOARD MEMBER 1.50 X 0 0 0 KEVIN A QUIRARTE BOARD MEMBER 1.50 X 0 0 0 JEAN CHAMPOMMIER PHD FORMER PRESIDENT/CEO 37.50 X 256175 0 0 REINALDO RACELA CHIEF FINANCIAL OFFICER 37.50 X 150818 0 0 MARIA LOURDES CARACOZA PRESIDENT/CEO 37.50 X 159599 0 0 CYNTHIA L BAKER DIR. OF MENTAL HEALTH 37.50 X 153915 0 0 CARLOS MURALLES MEDICAL DIRECTOR 20.00 X 171400 0 0 DIEGO HENRIQUE RODRIGUES COO 37.50 X 155097 0 0 1047004 0 0 8 0 1 0 DR RICARDO RAMIREZ MD 201 W GARVEY AVE 102-221 MONTEREY PARK CA 91755 PSYCHIATRIC SERVICES 201060 DR WAGIH ELSEWAFY 9614 PASO ROBLES AVE NORTHRIDGE CA 91325 PSYCHIATRIC SERVICES 127225 2 18532416 5254 18537670 ABA SERVICES 900099 757465 757465 AQUATICS PROGRAM 900099 102000 102000 INSURANCE REVENUE 900099 33707 33707 PATIENTS FEE 900099 2418 2418 895590 14805 14805 OTHER INCOME 900099 109491 109491 109491 19557556 1005081 0 14805 X 1047004 1047004 10701414 9516625 1184789 345679 299697 45982 1650561 1536217 114344 875231 782998 92233 2247631 2097277 150354 4705 4705 1083773 881056 202717 134845 129281 5564 36125 31005 5120 12968 8105 4863 93306 63596 29710 CLIENT EXPENSES 409294 409294 TELEPHONE 238019 214427 23592 SUPPLIES 186316 158112 28204 NON-DEPRECIABLE EQUIPME 70378 54840 15538 265694 214071 51623 19402943 17443605 1959338 0 4079941 5793502 1543138 1796787 1542839 1134047 25252 67754 512714 479465 35716 33249 89763 89763 7316649 8915102 1521578 2438082 1980579 65000 139501 2605243 3641658 5108325 X 3129275 3261061 545716 545716 3674991 3806777 7316649 8915102 154613 -22827 0 X 0 0 0 X 13705902 14643517 15644706 18167446 18537670 80699241 154660 803544 878307 895590 2732101 13860562 15447061 16523013 18167446 19433260 83431342 0 0 0 83431342 24400 20741 23367 14805 83313 24400 20741 23367 14805 83313 38038 17353 12343 109491 177225 13923000 15485155 16558723 18167446 19557556 83691880 0.99690 0.99770 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 512714 479465 33249 33249 PAYCHECK PROTECTION PROGRAM LOAN 2605243 2605243 X 0 0 0 0 0 0 0 0 0 JEAN CHAMPOMMIER PHD FORMER PRESIDENT/CEO 256175 0 0 0 0 0 0 0 0 0 256175 0 0 0 REINALDO RACELA CHIEF FINANCIAL OFFICER 150818 0 0 0 0 0 0 0 0 0 150818 0 0 0 MARIA LOURDES CARACOZA PRESIDENT/CEO 159599 0 0 0 0 0 0 0 0 0 159599 0 0 0 CYNTHIA L BAKER DIR. OF MENTAL HEALTH 153915 0 0 0 0 0 0 0 0 0 153915 0 0 0 CARLOS MURALLES MEDICAL DIRECTOR 171400 0 0 0 0 0 0 0 0 0 171400 0 0 0 DIEGO HENRIQUE RODRIGUES COO 155097 0 0 0 0 0 0 0 0 0 155097 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALMA FAMILY SERVICES OUTSIDE AUDITORS AND FINANCE STAFF PREPARE FORM 990. THE FORM IS THEN REVIEWED & APPROVED BY THE ORGANIZATION CEO & CFO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALMA FAMILY SERVICES (AFS)REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO AFS IN THE LAST SIX MONTHS. AFS ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF AFS CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. AFS CONFLICT OF INTEREST POLICY DESCRIBES HOW AFS WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 588,361. MANAGEMENT AND GENERAL EXPENSES 68,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,112. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,389,953. MANAGEMENT AND GENERAL EXPENSES 75,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,465,077. CONSULTANT: PROGRAM SERVICE EXPENSES 118,963. MANAGEMENT AND GENERAL EXPENSES 6,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,442.