2024-08-27T17:53:53-05:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 202882315 CREATIVE SOLUTIONS FOR KIDS AND FAMILIES INC CREA 9519249791 3333 14TH STREET RIVERSIDE CA 92501 RYAN CARGANDO PRESIDENT/CEO 9519249791 2024-08-27 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-08-27 2023 2024-08-08 14:25:15Z X RYAN CARGANDO 3333 14TH STREET RIVERSIDE CA 92501 9304300 0 X WWW.CSFORKIDS.ORG X 2005 CA EMPOWERING CHILDREN AND FAMILIES ON A JOURNEY OF DISCOVERY, WHERE CREATIVITY MEETS PROBLEM-SOLVING, INSPIRING INNOVATION AND PURPOSEFUL EXISTENCE. 5 4 98 4 0 0 6932686 9295539 0 0 198 3264 16973 5497 6949857 9304300 2178409 2666681 0 0 3685257 4835810 0 0 0 888787 1054487 6752453 8556978 197404 747322 3333212 4005110 1189997 1114573 2143215 2890537 X EMPOWERING CHILDREN AND FAMILIES ON A JOURNEY OF DISCOVERY, WHERE CREATIVITY MEETS PROBLEM-SOLVING, INSPIRING INNOVATION AND PURPOSEFUL EXISTENCE. 0 0 7787920 2666681 CSKF IS A FOSTER CARE AGENCY, WITH THE MISSION OF PROVIDING TREATMENT SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN FOSTER CARE. THE ORGANIZATION FULFILLS ITS MISSION BY PLACING CHILDREN WITH RESOURCE FAMILIES WHERE THEY RECEIVE TREATMENT SERVICES TO IMPROVE THEIR EMOTIONAL, SOCIAL, EDUCATIONAL, AND PSYCHOLOGICAL WELL-BEING TO HELP THEM ACHIEVE THEIR PERMANENCY PLAN.CSKF ALSO PROVIDES SPECIALTY MENTAL HEALTH TREATMENT PROGRAMS THAT ARE DESIGNED TO HEAL, EMPOWER, AND STABILIZE CHILDREN AND YOUTH THROUGH INDIVIDUALIZED, TRAUMA-INFORMED TREATMENT SERVICES INCLUDING (1) ASSESSMENT (2) PLAN DEVELOPMENT (3) TARGETED CASE MANAGEMENT (4) INDIVIDUAL, FAMILY, OR GROUP THERAPY SESSIONS; AND (5) INTENSIVE HOME-BASED SERVICES.INTENSIVE HOME-BASED SERVICES (IHBS)-INTENSIVE SERVICE PROVIDED IN THE HOME, SCHOOL, AND COMMUNITY ARE INTENDED TO DELIVER CRISIS INTERVENTION, REMEDIATE TARGETED BEHAVIORS, AND PROMOTE STABILITY OF PLACEMENT. THE TREATMENT TEAM OF LICENSED CLINICIAN, THERAPIST, AND BEHAVIORAL SPECIALIST COLLABORATE WITH THE AGENCY SOCIAL WORKER AND RESOURCE PARENT TO HELP CLIENTS ACHIEVE SHORT TERM GOALS AND INCULCATE SUCCESSFUL BEHAVIOR MANAGEMENT SKILLS.THE ORGANIZATION HAS UNDERTAKEN AN EXPANDED CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM-BEHAVIORAL HEALTH, COUNTY OF RIVERSIDE FOR CHILDREN SYSTEM OF CARE CONTRACT TO PROVIDE MENTAL HEALTH SERVICES TO ITS CHILDREN AND YOUTH PLACED WITH CSKF AND CHILDREN AND FAMILIES IN THE COMMUNITY THROUGH ITS OUTPATIENT SERVICES CONTRACT. THESE SERVICES INVOLVED ASSESSMENT, CARE PLAN DEVELOPMENT, INDIVIDUAL AND GROUP COUNSELLING, INTENSIVE BEHAVIORAL HEALTH SERVICES AND OTHER FORMS OF THERAPEUTIC INTERVENTIONS TO ADDRESS TRAUMA AND FUNCTIONAL IMPAIRMENT. 7787920 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X RYAN CARGANDO 9519249791 PO BOX 7090 MORENO VALLEY CA 92552 RYAN CARGANDO CEO/PRESIDENT 50.00 X X 271011 0 41833 MSGR BONIFACIO BALDONADO TREASURER 2.00 X X 0 0 0 MICHAEL ANDAYA SECRETARY 2.00 X X 0 0 0 MARIA ABRIGO DIRECTOR 2.00 X 0 0 0 PENIEL LIPARDO DIRECTOR 2.00 X 0 0 0 JENNIFER CARGANDO ASST. EXEC. DIRECTOR/HR DIRECTOR 40.00 X 167546 0 7686 BARBRA CASTILLO CHIEF FINANCIAL OFFICER 40.00 X 116419 0 7250 ARLEEN CABRERA CORPORATE COMPLIANCE OFFICER 40.00 X 93522 0 14875 648498 0 71644 3 0 1 0 0 6558923 2736616 12275 9295539 3264 3264 OTHER INCOME 900099 2949 2949 CLOTHING ALLOWANCE 900099 2548 2548 5497 9304300 0 0 8761 2666681 2666681 720142 620361 99781 3557661 3197393 360268 28454 11382 17072 213246 146855 66391 316307 289187 27120 13925 13925 41073 41073 22015 18869 3146 20178 20178 105279 93552 11727 284096 259450 24646 122250 122250 231 231 48877 48877 109152 87130 22022 REPAIRS AND MAINTENANCE 91182 91182 DUES AND SUBSCRIPTION 78816 49481 29335 TELEPHONE 56043 46400 9643 STAFF TRAINING 29383 21426 7957 31987 31987 8556978 7787920 769058 0 495204 898514 616642 805672 1546758 1881389 18949 1250 48415 29499 368027 331472 85432 36555 521812 352231 3333212 4005110 641731 753060 548266 361513 1189997 1114573 X 2143215 2890537 2143215 2890537 3333212 4005110 747322 0 X X 0 1 X 1 1 1 X 4823973 5909521 6324742 6932686 9295539 33286461 4823973 5909521 6324742 6932686 9295539 33286461 33286461 96 161 223 198 3264 3942 34943 13532 2063 16973 5497 73008 33363411 0.99770 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 34,943. 2020 AMOUNT: $ 13,532. 2021 AMOUNT: $ 2,063. 2022 AMOUNT: $ 12,671. 2023 AMOUNT: $ 2,949. CLOTHING ALLOWANCE - 2022 AMOUNT: $ 4,302. 2023 AMOUNT: $ 2,548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152950 123957 28993 149922 142360 7562 65155 65155 0 36555 OPERATING LEASE RIGHT-OF-USE ASSETS 352231 352231 OPERATING LEASE LIABILITY 361513 361513 X 9304300 0 9304300 0 9304300 8556978 0 8556978 0 8556978 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740. 0 PAYMENTS TO FAMILIES WHO ARE CARING FOR FOSTER CHILDREN 78 2666681 X X 0 0 0 0 0 0 0 0 0 RYAN CARGANDO CEO/PRESIDENT 271011 0 0 0 0 0 11080 0 30753 0 312844 0 0 0 JENNIFER CARGANDO ASST. EXEC. DIRECTOR/HR DIRECTOR 167546 0 0 0 0 0 7686 0 0 0 175232 0 0 0 INGENIUM LLC ENTITY 35% OR MORE CONTROLLED BY THE CEO 130800 RENT OF FACILITIES TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 RYAN CARGANDO (PRESIDENT) AND JENNIFER CARGANDO (ASSISTANT EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO PROVIDES A COPY OF 990 TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS ARE REQUIRED ON A REGULAR BASIS TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: *OVER 20-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY *PROGRAM DEVELOPER AND FOUNDER OF CSKF *EDUCATIONAL BACKGROUND, CREDENTIALS, AND TRAINING *SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 18 YEARS, INCLUDING PROGRAM & CONTRACT EXPANSION, SERVICE DELIVERABLES, 3 YEAR CARF ACCREDITATION AND ON-GOING SERVICE ENHANCEMENT AND MAINTAINING A CULTURE OF QUALITY SERVICE AND ACCOUNTABILITY FOR EMPLOYEES, THEIR SALARIES ARE SET BY THE BOARD AND/OR CEO BASED UPON THEIR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.