2024-06-03T15:45:03-05:00 2023-06-30 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-07-01 952769659 PRINCIPLES INC DBA IMPACT DRUG AND ALCOHOL TREATMENT PRIN 6267980884 1680 N FAIR OAKS AVE PASADENA CA 91103 CHRISTINA GONZALES EXECUTIVE DIRECT 6267980884 2024-06-03 1 CHRISTINA GONZALES 999009999 1 ANTHONY J GALES P01241476 5624203100 2024-05-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA GONZALES 1680 N FAIR OAKS AVE PASADENA CA 91103 34508118 0 X HTTPS://WWW.IMPACTHOUSE.COM X 1983 CA TREATMENT OF ALCOHOL AND DRUG ADDICTION. 9 9 175 11 0 0 5492707 5044214 13019294 14189747 247761 281291 78774 -5160 18838536 19510092 0 0 0 0 13724585 14357676 0 0 21253 3859251 4070776 17583836 18428452 1254700 1081640 20317100 108746352 10310127 10555253 10006973 98191099 TREATMENT OF ALCOHOL AND DRUG ADDICTION. 0 0 15762437 14184587 RESIDENTIAL TREATMENT PROGRAMS: SERVICES PROVIDED INCLUDED PHYSICAL AND EMOTIONAL THERAPY, VOCATIONAL REHABILITATION AND TRAINING, AND GUIDANCE DESIGNED TO HELP THOSE WITH SUBSTANCE USE DISORDER. OUTPATIENT TREATMENT AND TRANSITIONAL LIVING FOR THOSE WITH SUBSTANCE USE DISORDER: SERVICES PROVIDED INCLUDE GROUP AND INDIVIDUAL THERAPY, 12 STEP MEETINGS, URINALYSIS TESTING, VOCATIONAL COUNSELING AND TRAINING AND GUIDANCE. 15762437 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 23 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CHRISTINA GONZALES 6267980884 1680 N FAIR OAKS AVE PASADENA CA 91103 JOHN L ANDERSON BOARD MEMBER 1.00 X 0 0 0 LEE ARONSOHN BOARD MEMBER 1.00 X 0 0 0 ALAN ROULSTON BOARD MEMBER 1.00 X 0 0 0 RAND HOFFMAN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DORAN BOARD MEMBER 1.00 X 0 0 0 JEFF JAMPOL PRESIDENT 1.00 X X 0 0 0 ANTONIO GARCIA VICE PRESIDENT 1.00 X X 0 0 0 GLORIA GARCIA SECRETARY 1.00 X X 0 0 0 ROBERT MASSMAN TREASURER 1.00 X X 0 0 0 CHARLES FARIS EXECUTIVE DIRECTOR 50.00 X 337784 0 0 CHRISTINA GONZALES EXECUTIVE DIRECTOR 50.00 X 268746 0 0 JAMES STILLWELL EXECUTIVE DIRECTOR EMERITUS 50.00 X 259791 0 0 BERNADETTE AMMANN HR DIRECTOR 50.00 X 249447 0 0 MARK PAQUET DIRECTOR OF ADMISSIONS 40.00 X 250749 0 0 RAY QUIROZ CONTROLLER 50.00 X 243050 0 0 DAVID MELENDREZ MAINT. & SAFETY SUPERVISOR 40.00 X 239335 0 0 RODOLFO MARTINEZ DIRECTOR OF OUTPATIENT SERVICES 40.00 X 225725 0 0 2074627 0 0 8 0 1 0 0 5044214 5044214 GOVERNMENT INS CONTRACTS 921190 14065660 14065660 TRANSITIONAL LIVING FEES 531110 75775 75775 OTHER INCOME 821190 24156 24156 PRIVATE CLIENT FEES 524298 24156 24156 14189747 74887 74887 14799136 219724 14595857 216599 203279 3125 206404 206404 180410 185570 -5160 -5160 19510092 14184587 0 281291 882675 758808 122900 967 10144379 8720801 1412462 11116 609166 515860 92648 658 1800831 1524997 273888 1946 920625 745862 173812 951 2302 2302 106145 106145 136891 136891 347164 321488 25676 81497 79306 2191 571079 550514 20565 171657 171657 326082 309778 16304 377585 249149 128436 FOOD 470432 456324 14108 SUPPLIES 358774 331709 27065 RESIDENT BENEFITS 254628 253282 1346 MEDICAL 198644 198073 571 667896 574829 87452 5615 18428452 15762437 2644762 21253 3194827 5675994 6050146 1065888 338093 309288 13700801 4828928 9008138 8871873 1664401 3886113 61495 88937196 20317100 108746352 5774172 5664319 3410166 3263137 1125789 1627797 10310127 10555253 X 10006973 98191099 10006973 98191099 20317100 108746352 1081640 3110932 83991554 0 X X 0 1 X 1 1 1 X 4603836 4830950 4884986 5492707 5044214 24856693 8599008 13073929 13036180 13215837 14189747 62114701 13202844 17904879 17921166 18708544 19233961 86971394 0 4291749 4387263 4465763 4998496 4681394 22824665 4291749 4387263 4465763 4998496 4681394 22824665 64146729 182704 13199 118256 285754 74887 674800 182704 13199 118256 285754 74887 674800 292370 69281 361651 13385548 17918078 18331792 19063579 19308848 88007845 0.72890 0.71200 0.00770 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200651 3200651 7226490 3210050 4016440 2232119 647087 1585032 701155 701155 0 340386 270636 69750 8871873 DEPOSITS 61595 RIGHT-OF-USE ASSETS 1607232 BENEFICIAL INTEREST IN PERPETUAL TRUST 87268369 88937196 OPERATING LEASE LIABILITIES 1627797 1627797 X 22621024 3110932 3110932 19510092 0 19510092 18428452 0 18428452 0 18428452 PART X, LINE 2: IMPACT FOLLOWS THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"), WHICH PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY FOR TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN PRIOR TO RECOGNITION IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE. TAX BENEFITS ARE RECORDED ONLY FOR TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT DOES NOT BELIEVE THERE WERE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. IMPACT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR INCOME TAXES IS NOT INCLUDED IN THE FINANCIAL STATEMENTS. IMPACT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND THE EXEMPT STATUS WOULD BE SUSTAINED ON EXAMINATION. IMPACT CLASSIFIES INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX (UNRELATED BUSINESS INCOME TAX), IF APPLICABLE, AS INTEREST EXPENSE AND PENALTIES, RESPECTIVELY, BOTH OF WHICH WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. IMPACT DID NOT INCUR ANY PENALTIES AND INTEREST IN THE CURRENT YEAR. IMPACT FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND CALIFORNIA STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 CHARLES FARIS EXECUTIVE DIRECTOR 337784 0 0 0 0 0 0 0 0 0 337784 0 0 0 CHRISTINA GONZALES EXECUTIVE DIRECTOR 268746 0 0 0 0 0 0 0 0 0 268746 0 0 0 JAMES STILLWELL EXECUTIVE DIRECTOR EMERITUS 259791 0 0 0 0 0 0 0 0 0 259791 0 0 0 MARK PAQUET DIRECTOR OF ADMISSIONS 250749 0 0 0 0 0 0 0 0 0 250749 0 0 0 BERNADETTE AMMANN HR DIRECTOR 249447 0 0 0 0 0 0 0 0 0 249447 0 0 0 RAY QUIROZ CONTROLLER 243050 0 0 0 0 0 0 0 0 0 243050 0 0 0 DAVID MELENDREZ MAINT. & SAFETY SUPERVISOR 239335 0 0 0 0 0 0 0 0 0 239335 0 0 0 RODOLFO MARTINEZ DIRECTOR OF OUTPATIENT SERVICES 225725 0 0 0 0 0 0 0 0 0 225725 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO PRESIDENT AND FINANCIAL OFFICER TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES RECEIVED A COPY OF THE POLICY AND THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. THE BOARD REVIEWS AND DISCUSSES ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.