2025-11-05T12:44:11-06:00 2024-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-01-01 450572757 ROADS FOUNDATION INC THE ROAD 3106275850 121 S LONG BEACH BLVD COMPTON CA 90221 SHAUNT T AREVIAN JD CEO 3106275850 2025-11-04 1 0 PRESTON GEGENFURTNER CPA P01347982 3105404118 2024 2025-03-06 01:10:19Z ROADS COMMUNITY CARE CLINIC SHAUNT T AREVIAN JD 121 S LONG BEACH BLVD COMPTON CA 90221 28886116 0 X ROADSFOUNDATION.ORG X 2008 CA EMPOWER PATIENTS TO LIVE LONGER AND HEALTHIER LIVES IN COMPTON AND SURROUNDING COMMUNITIES. 11 11 223 11 0 0 2822041 2535181 19314905 26210080 75 53931 82097 86924 22219118 28886116 0 0 0 0 16075877 20159785 0 0 216486 5807780 7510637 21883657 27670422 335461 1215694 13411764 15486327 7437728 8296597 5974036 7189730 X EMPOWER PATIENTS TO LIVE LONGER AND HEALTHIER LIVES AND REALIZE THEIR FULL POTENTIAL AS INDIVIDUALS AND AS PART OF THE COMMUNITY. 0 0 23452066 26210080 THE ORGANIZATION WAS INITIALLY FORMED TO PROVIDE ENHANCED SUPPORT AND ASSISTANCE THROUGH SPECIALIZED PROGRAMS FOR INDIVIDUALS DEALING WITH THE SYMPTOMS AND CONSEQUENCES OF SERIOUS AND PERSISTENT MENTAL ILLNESS. DURING 2015, THE ORGANIZATION BEGAN PROVIDING PRIMARY AND PREVENTIVE HEALTH CARE SERVICES AND BEHAVIORAL HEALTH SERVICES TO UNDERSERVED PATIENTS THROUGHOUT THE SOUTH LOS ANGELES, NORWALK, BELLFLOWER AND LONG BEACH COMMUNITIES IN ITS CLINIC LOCATED IN COMPTON, CALIFORNIA. THE ORGANIZATION ALSO BEGAN PROVIDING DENTAL SERVICES DURING 2016. IN 2022, THE ORGANIZATION PURCHASED AN ADDITIONAL PRIMARY CARE FACILITY IN LYNWOOD, CALIFORNIA, TO EXPAND HEALTH SERVICES IN THE SURROUNDING LOCAL COMMUNITY. LASTLY IN 2022, THE ORGANIZATION RECEIVED THE BEHAVIORAL CLINIC PRACTICE FROM MEMORIAL COUNSELING ASSOCIATES MEDICAL GROUP ("MCA") ALLOWING THE ORGANIZATION TO EXPAND ITS BEHAVIORAL AND MENTAL HEALTH SERVICES. THE ORGANIZATION SERVICED OVER 108,000 PATIENT VISITS DURING 2023. THE ORGANIZATION IS THE FIRST FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN SOUTH LOS ANGELES TO PROVIDE A FULL CONTINUUM OF INTEGRATED MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ALL AGES AND POPULATIONS. 23452066 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 1 1 0 0 0 0 0 0 0 0 1 44 0 223 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JULIETTE FRALICK CFO 3106275850 121 S LONG BEACH BLVD COMPTON CA 90221 MIHRAN NAHABEDIAN CHAIR 3.00 X X 0 0 0 MIKE BONAFEDE TREASURER 3.00 X X 0 0 0 KATHLEEN EDOM SECRETARY 2.00 X X 0 0 0 SWARNA AMARASINGHE MEMBER 3.00 X 0 0 0 VAN BROWN MEMBER 2.00 X 0 0 0 ANTONE CURTIS MEMBER 2.00 X 0 0 0 DAVID MARCUS MEMBER 2.00 X 0 0 0 JAQUELINE BETANCOURT MEMBER 2.00 X 0 0 0 SUNSHINE CHAMPION MEMBER 2.00 X 0 0 0 MARCOS BARRON MEMBER 2.00 X 0 0 0 LISSETTE FLORES MEMBER 2.00 X 0 0 0 LEE YOSELOFF MD JD CEO (THROUGH APR 2024) 40.00 X 356550 0 1331 JOHN ADAMS DO CMO 40.00 X 190311 0 0 JULIETTE FRALICK CFO 40.00 X 210922 0 30491 SHAUNT T AREVIAN JD COO (CEO START APR 2024) 40.00 X 367152 0 22539 ROSE SORIANO CAO 40.00 X 182954 0 15870 SARKIS T AREVIAN MD BH PROVIDER 40.00 X 358639 0 1219 ANTHONIA OGELE MD PROVIDER 40.00 X 412624 0 31826 MICHELLE BARKER MD BH PROVIDER 40.00 X 321178 0 14089 BENEDICTA ILOUNO NP PROVIDER 40.00 X 305212 0 25226 DANNY GARCIA MD PROVIDER 40.00 X 290352 0 26421 2995894 0 169012 44 0 1 0 DHARMESH SHETH MD MEDICAL INC 4525 E ATHERTON ST LONG BEACH CA 90815 PROVIDER 557445 JAMES JEN KIN MD 16372 MARUFFA CIRCLE HUNTINGTON BEACH CA 92649 PROVIDER 281419 MIND GRIT INC 3557 LEES AVENUE LONG BEACH CA 90808 CONSULTING 275537 NO DUST R US 9348 SOMERSET BLVD APT 18 BELLFLOWER CA 90706 CLEANING SERVICES 219979 HA NGUYEN MD 6572 POLO CIRCLE HUNTINGTON BEACH CA 92648 PROVIDER 175281 8 1472768 1062413 710736 2535181 PATIENT SERVICE 621110 25717695 25717695 PHARMACEUTICAL REVENUE 621110 482854 482854 OTHER 621110 9531 9531 26210080 53931 53931 86924 0 86924 86924 86924 28886116 26210080 0 140855 1307888 980917 196183 130788 16092080 13991524 2080587 19969 1631356 1386653 244703 1128461 944519 166680 17262 69968 48095 20612 1261 41750 28698 12299 753 2577277 1771577 759247 46453 6000 5100 900 376128 319709 56419 233042 198086 34956 1367954 1162761 205193 99866 84886 14980 101258 101258 497109 422543 74566 272211 231379 40832 IN-KIND SUPPLIES 710736 710736 MEDICAL SUPPLIES 516746 516746 OUTREACH 314906 267670 47236 DUES AND SUBSCRIPTIONS 100547 85465 15082 225139 193744 31395 27670422 23452066 4001870 216486 4714424 4341474 1037310 304923 179463 1319621 2336748 4920886 1920666 3042881 3000220 55556 631390 3974359 3959722 13411764 15486327 2818311 3992148 4619417 4304449 7437728 8296597 X 5974036 7189730 5974036 7189730 13411764 15486327 1215694 0 X X 0 1 X 1 1 1 X 2860256 4635220 2407730 2260974 1824445 13988625 2860256 4635220 2407730 2260974 1824445 13988625 13988625 115056 74814 85669 140855 416394 14405019 80710704 0.97110 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3746359 1353134 2393225 1174527 567532 606995 3000220 OPERATING LEASE RIGHT-OF-USE ASSETS (ASC 842) 3575050 SECURITY DEPOSIT 50000 OTHER CURRENT ASSETS 334672 3959722 OPERATING LEASE LIABILITIES, CURRENT PORTION (ASC 842) 816092 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION (ASC 842) 3488357 4304449 X 28886116 0 28886116 0 28886116 27670422 0 27670422 0 27670422 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 ANTHONIA OGELE MD PROVIDER 412624 0 0 0 0 0 0 0 31826 0 444450 0 0 0 SHAUNT T AREVIAN JD COO (CEO START APR 2024) 367152 0 0 0 0 0 0 0 22539 0 389691 0 0 0 SARKIS T AREVIAN MD BH PROVIDER 358639 0 0 0 0 0 0 0 1219 0 359858 0 0 0 LEE YOSELOFF MD JD CEO (THROUGH APR 2024) 356550 0 0 0 0 0 0 0 1331 0 357881 0 0 0 MICHELLE BARKER MD BH PROVIDER 321178 0 0 0 0 0 0 0 14089 0 335267 0 0 0 BENEDICTA ILOUNO NP PROVIDER 305212 0 0 0 0 0 0 0 25226 0 330438 0 0 0 DANNY GARCIA MD PROVIDER 290352 0 0 0 0 0 0 0 26421 0 316773 0 0 0 JULIETTE FRALICK CFO 210922 0 0 0 0 0 0 0 30491 0 241413 0 0 0 ROSE SORIANO CAO 182954 0 0 0 0 0 0 0 15870 0 198824 0 0 0 JOHN ADAMS DO CMO 190311 0 0 0 0 0 0 0 0 0 190311 0 0 0 DAVID'S PLACE LLC IS OWNED BY MEMBERS OF MANAGEMENT 86924 RENT 0 DSK FINANCE INC OWNER IS CFO 1390048 BILLING SERVICES 0 X 7360 710736 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THIS PROCEDURE TO HELP ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. IN ADDITION, THE BOARD APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO TOP MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR AUDIT OVERSIGHT OR AUDITOR SELECTION DURING THE TAX YEAR.