2025-11-17T11:55:17-08:00 2024-12-31 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2024-01-01 651291336 SILENCE ALOUND INC SILE 9513638449 11875 PIGEON PASS RD MORENO VALLEY CA 92557 KEYNEICA JONES CEO 9513638449 2025-11-17 true true ANIL CHUGH P01871237 8188842960 2024 2025-03-06 01:10:19Z KEYNEICA JONES 22430 NARANJA STREET MORENO VALLEY CA 92557 1646402 false X N/A X 2006 CA SHORT TERM RESIDENTIAL TREATMENT PROGRAM FACILITY 8 8 36 15 0 0 143981 1645203 1046561 0 7941 0 1199 1198483 1646402 0 0 718566 991040 0 0 452212 581063 1170778 1572103 27705 74299 1729168 1753054 1551439 1501026 177729 252028 SHORT TERM RESIDENTIAL TREATMENT PROGRAM FACILITY false false 1047137 0 1137843 THE ORGANIZATION PROVIDES RESIDENTIAL CARE SERVICES FOR EMOTIONALLY DISTURB CHILDREN. THIS INCLUDES 24 HOURS CHILDCARE AND SUPERVISION, SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST TREATMENT TO ALL CHILDREN. THE ORGANIZATION IS LICENSED BY THE STATE OF CA AND THE LICENSED CAPACITY AT THE END OF THE YEAR IS 260560 0 337170 THE ORGANIZATION PROVIDE MENTAL HEALTH SERVICES UNDER A CONTRACT WITH THE COUNTY OF SAN BERNARDINO UNDER TEH CHILDRENS RESIDENTIAL INTENSIVE SERVICES (ChRIS) PROGRAM. THE CONTRACT IS TO PROVIDE EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) MENTAL HEALTH TREATMENT SERVICES TO ALL YOUTH IN THEIR CARE.THE ORGANIZATION ALSO HAS A CONTRACT WITH RIVERSIDE UNIVERSITY HEALTH SYSTEM FOR BEHAVIORAL HEALTH RUHS-BH PROGRAM. 163788 0 65777 THE ORGANIZATION RECEIVED A GRANT FROM KAISER PERMANENTE TO HELP PROMOTE WELLNESS SERVICES IN THE COMMUNITY. 1471485 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X KEYNEICA JONES 9513638449 11875 PIGEON PASS RD ST B13 MORENO VALLEY CA 92557 KEYNEICA JONES CEO/PRESIDENT 40.00 X X 141170 0 0 KAI JOHNSON SECRETARY 3.00 X 0 0 0 LAMONT SCONIERS JR BOARD MEMBER 3.00 X 0 0 0 MOLLIE JEFFERSON TREASURER 3.00 X 0 0 0 ZARA TERRELL BOARD MEMBER 3.00 X 0 0 0 CLAUDIA M HUIZA BOARD MEMBER 3.00 X 0 0 0 HOPE KING-ROBINSON BOARD MEMBER 3.00 X 0 0 0 RODNEY HOOPAI BOARD MEMBER 3.00 X 0 0 0 SHANIKQUA FREEMAN BOARD MEMBER 3.00 X 0 0 0 141170 0 0 1 false false false 1540790 104413 1645203 OTHER INCOME 999999 1199 1199 0 0 1199 1646402 1199 0 0 141170 141170 0 0 736222 722933 13289 0 113648 112372 1276 0 585 585 0 0 55875 14928 40947 0 2415 250 2165 0 20981 6878 14103 0 31580 31580 0 0 32114 26242 5872 0 74878 69477 5401 0 82442 82442 0 0 AUTO EXPENSE 24438 21994 2444 0 BUILDING & EQUIPMENT 33201 30445 2756 0 COVID-19 EXPENSES 4901 4901 0 0 CONSULTANTS 7600 7600 0 0 210053 197688 12365 0 1572103 1471485 100618 0 118156 221011 228363 213848 1255490 81886 1210042 1173604 170157 142141 2450 2450 1729168 1753054 74753 100621 1254640 1476686 145765 1551439 1501026 X 177729 252028 177729 252028 1729168 1753054 74299 X true true true true true X 0 779408 1126705 900107 1190542 1475013 5471775 0 0 779408 1126705 900107 1190542 1475013 5471775 0 5471775 10 0 41 7941 26 8018 0 0 5479793 0.99850 X 0 0 0 250511 250511 1002042 78949 923093 2937 2937 0 1173604 SECURITY DEPOSIT 2450 2450 FINANCE LEASE LIABILITY 145765 145765 1646402 1646402 1646402 1572103 1572103 1572103 Pt VI, Line 12c Each director, principal officer and member of a committee with board powers shall annually sign a statement which affirms that such person, has received a copy of the organizations conflicts of interest policy. Pt VI, Line 15a The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, in the event a request is submitted, they will be available for inspection by mail, email or by physical inspection at our office location during normal business hours. Pt VI, Line 11b The Organizations Governing Board Reviewed the 990 in the Pt VI, Line 11b following steps: Prior to filing, a complete draft of form 990 was distributed to all members of the BOD for their review. The Board has an opportunity to ask questions and discuss. After review and discussion, the Board authorized the filing and the authorized officer signed. Pt VI, Line 15b The salary for other officers and key employees is regualted by the State of California and follow the IRS Code 4958 guidilines based on the annual budget of the organization of other similar organizations for profit or not for profit. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 11566. 1204. 10362. 0. Form 990, Part IX, Line 24e FOOD COST 57640. 57640. 0. 0. Form 990, Part IX, Line 24e IN-SERVICE TRAINING 6343. 6343. 0. 0. Form 990, Part IX, Line 24e MISC. 816. 816. 0. 0. Form 990, Part IX, Line 24e LICENSE & FEES 809. 728. 81. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 58075. 58075. 0. 0. Form 990, Part IX, Line 24e SUPPORTIVE SERVICES 51399. 51399. 0. 0. Form 990, Part IX, Line 24e UTILITIES 23405. 21483. 1922. 0.