2024-05-09T11:33:26-05:00 2023-06-30 814234542 BPM LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 908024389 990 2022-07-01 952860051 I-ADARP I-AD 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 BRANDON FERNANDEZ-COMER CEO 8189858323 2024-04-22 1 BRANDON FERNANDEZ-COMER 999009999 1 ANTHONY J GALES P01241476 5624953325 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON FERNANDEZ-COMER 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 1065182 0 X WWW.I-ADARP.ORG/ X 1973 CA EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE. 7 6 13 1 0 0 0 0 866456 1065182 0 0 0 0 866456 1065182 0 0 0 0 593980 717883 0 0 0 241763 307093 835743 1024976 30713 40206 729793 836178 398429 464608 331364 371570 SUBSTANCE AND DRUG ABUSE EDUCATION AND COUNSELING 0 0 947678 1065182 I-ADARP, INC. OFFERS A FULL RANGE OF TREATMENT SERVICES TO CLIENTS, CONTINGENT UPON THEIR INDIVIDUAL NEEDS AS ASSESSED AT INTAKE AND THROUGHOUT THEIR PARTICIPATION IN THE PROGRAM. SERVICES INCLUDE: INDIVIDUAL COUNSELING: CONDUCTED BY THE CLIENT'S PRIMARY CASEWORKER. THE FOCUS OF SESSIONS IS BASED ON THE TREATMENT OF PROBLEMS AND GOALS AS OUTLINED IN THE CLIENT'S TREATMENT PLAN. CASE MANAGEMENT: FACILITATED BY THE CLIENT'S PRIMARY CASEWORKER. ANCILLARY NEEDS ARE DETERMINED AT INTAKE AND THROUGHOUT A CLIENT'S TREATMENT, WITH THE CASEWORKER COORDINATING REFERRALS TO AGENCIES PROVIDING THE NEEDED FINANCIAL, LEGAL, MEDICAL, VOCATIONAL AND/OR OTHER SOCIAL SERVICES REQUIRED. 947678 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X BRANDON FERNANDEZ-COMER 8189858323 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 JACK BERNSTEIN PRESIDENT 5.00 35.00 X X 0 186444 20677 MARCUS SOLA CHAIRMAN OF THE BOARD 1.00 8.00 X X 0 36000 0 AJ LEWIS BOARD MEMBER 1.00 1.00 X 0 0 0 VICTORIA BALET ACTING TREASURER 1.00 1.00 X X 0 0 0 CARA SANDWEISS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY EDMONDSON BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK MAHONEY BOARD MEMBER 1.00 1.00 X 0 0 0 0 222444 20677 0 0 1 0 0 DRUG MEDI-CAL 900099 1065182 1065182 1065182 1065182 1065182 0 0 589099 526881 62218 16951 16951 62952 62952 48881 44325 4556 3900 3900 3531 3531 28960 28960 62707 62058 649 77619 77619 23834 23799 35 26533 26533 FACILITIES - REPAIRS & 38962 38962 0 SUBSTANCE ABUSE TESTS 17439 17419 20 EQUIPMENT LEASES 6704 6699 5 TAXES AND LICENSES 5696 5511 185 11208 9009 2199 1024976 947678 77298 0 262083 355634 383420 405141 13412 19202 181400 133924 70878 47476 0 8725 729793 836178 45388 63744 91093 94574 261948 306290 398429 464608 X 331364 371570 331364 371570 729793 836178 40206 0 X X 0 1 X 1 0 X 439084 1500 440584 439084 1500 440584 440584 6616 3123 9739 450323 0.97840 0.98640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,616. 2020 AMOUNT: $ 3,123. 1951 1951 0 179449 131973 47476 47476 DUE TO CRI-HELP 297403 OPERATING LEASE LIABILITIES 8887 306290 X PART X, LINE 2: I-ADARP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. TO THE EXTENT THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, THAT INCOME MAY BE SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEAR ENDED JUNE 30, 2022, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JACK BERNSTEIN PRESIDENT 0 173200 0 2451 0 10793 0 0 0 20677 0 207121 0 0 PART I, LINE 3 COMPENSATION OF EXECUTIVE DIRECTOR THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. FORM 990, PART VI, SECTION A, LINE 6 THE BY-LAWS HAVE BEEN AMENDED TO INCLUDE ONLY ONE MEMBER, NAMELY, CRI-HELP, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF PERTINENT DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CRI-HELP 11027 BURBANK BLVD NORTH HOLLYWOOD CA 91601 952758951 REHAB CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0