2025-10-15T19:21:37-05:00 2024-12-31 953001179 WINDES INC POBOX 87 LONG BEACH CA 908010087 990 2024-01-01 953218864 CLIMB TRANSITION SERVICES A NON-PROFIT CORPORATION CLIM 6262895321 2300 W MAIN STREET ALHAMBRA CA 91801 ALEXIS BOXER PRESIDENT & TREASURER 6262895321 2025-10-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2025-10-14 2024 2025-03-06 01:10:19Z ALEXIS BOXER 2300 W MAIN STREET ALHAMBRA CA 91801 3390155 0 X WWW.CLIMBTRANSITIONSERVICES.ORG X 1977 CA THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. 4 3 112 3 0 0 153371 24601 3103995 3360554 0 5000 0 0 3257366 3390155 0 0 0 0 1801694 1979992 0 0 0 944369 998715 2746063 2978707 511303 411448 2859891 3265929 383955 378545 2475936 2887384 THE ORGANIZATION PROVIDES REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED AND HANDICAPPED BLIND ADULTS FOR WHICH IT RECEIVES ASSISTANCE FROM THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES. 0 0 2462995 3360554 COMMUNITY BASED PRE-VOCATIONAL DAY PROGRAMS, BEHAVIOR MANAGEMENT TRAINING PROGRAMS FOR INTELLECTUALLY CHALLENGED ADULTS, ADULT DAY PROGRAM WHICH INCLUDES PAID EMPLOYMENT IN THE COMMUNITY OR AT THE CENTER. 2462995 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 CA X SHERYL BARNARDO 6262895321 2300 W MAIN STREET ALHAMBRA CA 91801 ALEXIS BOXER PRESIDENT & TREASURER 5.00 X X 0 0 0 SHERYL BARNARDO SECRETARY & DIR. OF ADMINISTRATION 20.00 X X 123107 0 4944 OREN BOXER PHD DIRECTOR 1.00 X 0 0 0 JOANN SEAMAN DIRECTOR 1.00 X 0 0 0 123107 0 4944 1 0 0 0 ZENZOLA CONSTRUCTION INC PO BOX 65 GLENDORA CA 91740 REMODELING 494863 1 24601 24601 CLIENT SERVICES 624310 3360554 3360554 3360554 5000 0 5000 5000 5000 3390155 3360554 0 5000 128051 42257 85794 1621594 1583157 38437 6586 6586 78407 72447 5960 145354 136686 8668 29895 29895 34650 34650 26133 9093 17040 340229 325190 15039 489 489 72183 72183 133991 92027 41964 GENERAL & ADMIN 204912 204912 REPAIRS & MAINTENANCE 95798 65591 30207 CLIENT TRANSPORTATION 55213 55213 LICENSES AND PERMITS 3146 3146 2076 2076 2978707 2462995 515712 0 1466415 1415404 140364 151107 250733 279019 17234 0 1621680 271914 886888 1349766 98257 70633 2859891 3265929 142701 153964 140364 151107 100890 73474 383955 378545 X 2475936 2887384 2475936 2887384 2859891 3265929 411448 0 X 0 1 X 1 0 X 66871 26000 8000 153371 24601 278843 2389819 2409858 2648853 3103995 3360554 13913079 2456690 2435858 2656853 3257366 3385155 14191922 0 0 0 14191922 70 87 66 223 70 87 66 223 2456760 2435945 2656919 3257366 3385155 14192145 1.00000 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 925935 138854 787081 27754 27754 0 667991 105306 562685 1349766 OPERATING LEASE LIABILITY 73474 73474 X 3390155 0 3390155 0 3390155 2978707 0 2978707 0 2978707 PART IV, LINE 2B: THE ORGANIZATION ACTS AS FIDUCIARY FOR FUNDS RECEIVED DIRECTLY FROM MANUFACTURING COMPANIES FOR WORK PERFORMED BY THE STUDENTS. A CORRESPONDING LIABILITY IS REFLECTED ON THE STATEMENT OF FINANCIAL POSITION TO REPRESENT THE AMOUNTS OWED TO THE STUDENTS. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501 (3) OF THE INTERNAL REVENUE CODE AND SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN IN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS, RESPECTIVELY. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT POTENTIAL LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE NOT SIGNIFICANT. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN ALEXIS BOXER, WHO IS AN OFFICER, AND OREN BOXER, WHO IS A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B BOARD COMMITTEE MEETINGS NOT DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH CLIMB TRANSITION SERVICES (CTS) WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT BOARD MEMBERS AND EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF CTS'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBER OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT WILL MAKE THE FINAL DETERMINATION REGARDING CONFLICTS OF INTEREST AND THE APPROPRIATE ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.