2025-04-29T10:16:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 952914237 SOCIAL SCIENCE SERVICES INC SOCI 9094217120 18612 SANTA ANA AVE BLOOMINGTON CA 92316 JAMIE LAMB CEO 9094217120 2025-04-26 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2025-04-26 2023 2025-03-06 01:10:19Z CEDAR HOUSING LIFE CHANGE CENTER JAMIE LAMB 18612 SANTA ANA AVE BLOOMINGTON CA 92316 16394467 0 X HTTPS://CEDARHOUSE.ORG X 1973 CA RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION 8 8 182 8 0 0 10025568 16221313 176174 77939 4633 41469 4276 11281 10210651 16352002 0 0 0 0 6670710 9483434 0 0 81855 2991690 4293569 9662400 13777003 548251 2574999 11064817 12286355 6644459 5290998 4420358 6995357 X RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION 0 0 5235081 0 78689 THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE. 891855 0 0 WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS. 708044 0 0 MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS AND THEIR CHILDREN. 4486412 0 0 LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORT SERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUST BE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENT GOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/OR CO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES) DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THE TOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVE ADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TO LIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE IN RESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVE ASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKE WORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCH POINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THAT IS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS OR SUPPORT THEMSELVES THROUGH COLLEGE. 298510 0 0 OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TO MAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN AND SOBER SUPPORTIVE NETWORK. 96840 0 0 SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MEN WHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE, SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOME CLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITY TO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME. CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDER TO BE ADMITTED INTO HOUSING. 4881762 0 0 11716742 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X JAMIE LAMB 9094217120 18612 SANTA ANA AVE BLOOMINGTON CA 92316 WAYNE GUZMAN PRESIDENT 1.00 X X 0 0 0 JOYCE ABLETT VICE PRESIDENT 1.00 X X 0 0 0 MAURICE PASSLEY TREASURER 1.00 X X 0 0 0 RHONESIA PERRY SECRETARY 1.00 X X 0 0 0 DONALD MCCUE DIRECTOR 1.00 X 0 0 0 ZACHARY TUCKER DIRECTOR 1.00 X 0 0 0 JENNIFER OGELSBY DIRECTOR 1.00 X 0 0 0 MIKE ST ONGE DIRECTOR 1.00 X 0 0 0 JAMIE LAMB CEO 40.00 X 216536 0 40375 DANIEL CHAGOLLA COO 40.00 X 159489 0 44810 LOWELL LAGARE CONTROLLER 40.00 X 117707 0 10762 KATHLEEN SMITH CLINICAL DIRECTOR 40.00 X 122256 0 13463 MARCELA TROPEA HUMAN RESOURCES MANAGER 40.00 X 117225 0 16307 733213 0 125717 5 0 1 0 DR MICHAEL VALDEZ 1331 CRESTVIEW ROAD RIVERSIDE CA 92374 MEDICAL DIRECTOR 112500 1 71579 15790951 358783 16221313 PRIVATE PAY 812900 59760 59760 RESIDENTIAL PROGRAM 900099 18179 18179 77939 41469 41469 42465 71579 42465 0 PAYPHONE REVENUE 900099 7085 7085 MISCELLANEOUS 900099 3446 3446 LITERATURE REVENUE 900099 630 630 120 120 11281 16352002 78689 0 52000 494438 494438 7539977 6716326 809320 14331 178546 166005 12536 5 629630 564492 65123 15 640843 547909 92934 81903 35648 42755 3500 211776 205031 6745 68578 18419 50159 764897 538967 223419 2511 1523483 1473779 49704 93432 37251 56099 82 45711 44113 1598 146951 131790 15161 135808 105235 30573 KITCHEN 782834 779278 3000 556 MEDICAL EXAMS AND DRUGS 159195 153379 5816 CLIENT ACTIVITIES & SER 141104 112238 18380 10486 OTHER MISCELLANEOUS EXP 135669 105301 30158 210 2228 2228 13777003 11716742 1978406 81855 93180 39495 3814843 3960261 1241505 3248785 158100 156853 5283724 2438992 2787906 2844732 2969283 2036229 11064817 12286355 1346336 921455 844139 826603 4453984 3542940 6644459 5290998 X 4412643 6987642 7715 7715 4420358 6995357 11064817 12286355 2574999 0 X X 0 1 X 1 1 1 X 6551698 6662015 7884927 10025568 16263778 47387986 6551698 6662015 7884927 10025568 16263778 47387986 47387986 8914 3105 13901 9533 41469 76922 9788 22882 39065 4276 11281 87292 47552200 999970 0.99650 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - OTHER REVENUE - 2019 AMOUNT: $ 9,788. 2020 AMOUNT: $ 22,882. 2021 AMOUNT: $ 39,065. 2022 AMOUNT: $ 4,276. 2023 AMOUNT: $ 11,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084900 1084900 1325000 1089308 235692 1777098 571453 1205645 997112 707367 289745 99614 70864 28750 2844732 OPERATING ROU ASSETS 2036229 2036229 SAN BERNARDINO MEDI-CAL FUND 1456391 OPERATING LT LEASE LIABILITY 2086549 3542940 X 16394467 0 16394467 -42465 -42465 16352002 13819468 42465 42465 13777003 0 13777003 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23401 OF THE CALIFORNIA TAX CODE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -42,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 42,465. GALA 64017 53191 10826 6075 4751 GOLF 14369 8944 5425 5425 1 35658 9444 26214 8100 18114 114044 71579 42465 14175 28290 42465 0 X X X X X X 0 0 0 0 0 0 0 0 0 JAMIE LAMB CEO 216536 0 0 0 0 0 14316 0 26059 0 256911 0 0 0 DANIEL CHAGOLLA COO 159489 0 0 0 0 0 9826 0 34984 0 204299 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A CEO AND COO HAVE SIGNING AUTHORITY APPROVED BY THE BOARD. CEO IS ALSO AUTHORIZED TO APPLY FOR GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE CEO AND CFO WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARY INFORMATION IS OBTAINED PRIOR TO COMPENSATION BEING SET. THE BOARD OBTAINS INDEPENDENT SALARY INFORMATION AND REVIEWS ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.