2024-11-15T11:57:34-06:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 200310654 FAMILIES TOGETHER OF ORANGE COUNTY FAMI 7146659890 661 W 1ST STREET G-2 TUSTIN CA 92780 ALEX ROSSEL ALEXROSSEL@FAMILIESTOGETHEROC.ORG 7146659890 2024-11-12 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2023 2024-10-15 13:58:12Z ALEX ROSSEL 661 W 1ST STREET G-2 TUSTIN CA 92780 32524236 0 X HTTP://WWW.FAMILIESTOGETHEROC.ORG/ X 2004 CA TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES. 13 13 225 13 0 0 4703669 2254394 22797636 30133122 110902 136720 0 0 27612207 32524236 0 0 0 0 12329626 17686349 0 0 0 11136702 15555027 23466328 33241376 4145879 -717140 25154704 24178418 7422520 6830732 17732184 17347686 THE ORGANIZATION IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE HEALTH, WELLNESS, AND PRACTICAL SERVICES THAT THEY NEED. 0 0 27656348 30133122 FAMILIES TOGETHER OF ORANGE COUNTY IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE THAT IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND SERVING AS THE BRIDGE BETWEEN THE PEOPLE WITHIN OUR COMMUNITY AND THE SERVICES THAT THEY NEED AS PERTAINING TO HEALTH, WELLNESS, AND PRACTICAL SERVICES. WHILE DOING SO WE EMPOWER INDIVIDUALS TO DEVELOP FURTHER PERSONAL AND FAMILIAL SUCCESS, AS WELL AS PARTICIPATE IN GIVING A HAND UP TO THEIR NEIGHBORS. 27656348 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 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 0 0 0 0 1 90 0 1 225 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEPHEN MURPHY CFO 7146583000 661 W 1ST ST G-2 TUSTIN CA 92780 JOSHUA KWON MEMBER 1.00 X 0 0 0 ARACELI CAZALES HONORARY MEMBER 1.00 X 0 0 0 PATRICIA BAEK MEMBER 1.00 X 0 0 0 NATHANIAL BAEK MEMBER 1.00 X 0 0 0 ALICE MALDONADO MEMBER 1.00 X 0 0 0 NAYELI MORENO HONORARY MEMBER 1.00 X 0 0 0 DIANA GOMEZ SECRETARY 1.00 X X 0 0 0 KAREN LEE CHAIR 1.00 X X 0 0 0 MONICA GUARDADO MEMBER 1.00 X 0 0 0 RUBEN ULLOA MEMBER 1.00 X 0 0 0 JOYCE XIONG MEMBER 1.00 X 0 0 0 MARCOS ROMAN MEMBER 1.00 X 0 0 0 ABIGAIL KWON MEMBER 1.00 X 0 0 0 STEPHEN MURPHY CPA CFO 36.00 X 305812 0 8194 LOWELL GORDON MD MBA CMO 40.00 X 441525 0 15676 ALEX ROSSEL PRESIDENT AND CEO 40.00 X 581573 0 39162 FLORA R ASUNCION COO 40.00 X 300154 0 11864 CHARLES F WETTER NURSE DIRECTOR 40.00 X 205631 0 12604 SAFAEDDIN JAHANBANI DENTIST 40.00 X 192679 0 0 SUJATA LALLA REDDY DENTIST 40.00 X 373927 0 12916 SUNITA MOOLA PROVIDER OBGYN 40.00 X 340968 0 12867 PEDRO CARRILLO PROVIDER 40.00 X 224116 0 0 2966385 0 113283 9 0 1 0 DR DAVID CIMINSKI 661 W 1ST ST TUSTIN CA 92780 OPTOMATRIST 583123 BRILOGY CO 1528 BROOKHOLLOW DR STE 250 SANTA ANA CA 92705 LAB 497104 GIANT TOYS IMPORTS 325 CROCKER ST LOS ANGELES CA 90013 CHRISTMAS EVENT 495046 DR RAFAEL QUINTERO DDS 661 W 1ST ST TUSTIN CA 92780 DENTAL 421300 AMERICAN RELIANCE SECURITY INC 12361 LEWIS ST STE 103 GARDEN GROVE CA 92840 SECURITY 335101 24 2254394 2254394 PATIENT SERVICES 621400 24360239 24360239 PHARMACEUTICAL REVENUE 621400 5772883 5772883 30133122 136720 136720 32524236 30133122 0 136720 X 1723347 1404263 319084 14728536 11758643 2969893 1213387 969310 244077 21079 16863 4216 217599 217599 3924490 3423227 501263 1032098 1032098 929429 743544 185885 907047 725638 181409 708856 567085 141771 312991 250393 62598 123151 123151 916222 732978 183244 367336 293869 73467 PHARMACY COGS 3824447 3824447 MEDICAL SUPPLIES 759462 759462 0 SECURITY 406760 325408 81352 BILLING 236513 236513 888626 592607 296019 33241376 27656348 5585028 0 9501132 5488982 2659903 3130527 57901 0 9508453 2650228 6830555 6858225 4898766 7347306 131664 105000 1074783 1248378 25154704 24178418 1227104 1842841 3485389 3197161 2710027 1790730 7422520 6830732 X 17732184 17347686 17732184 17347686 25154704 24178418 -717140 332642 0 X 0 0 0 X 1261721 2301041 1068482 4703669 2254394 11589307 1261721 2301041 1068482 4703669 2254394 11589307 11589307 1208 59485 110902 136720 308315 11897622 93541499 0.97410 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3167782 3167782 2539220 809731 1729489 38311 2737 35574 3763140 1837760 1925380 6858225 INVESTMENTS 7347306 F 7347306 OPERATING LEASE RIGHT-OF-USE ASSET 979591 OTHER ASSETS 268787 1248378 LITIGATION SETTLEMENT ACCRUAL 800000 OPERATING LEASE LIABILITIES 990730 1790730 X 32856878 332642 332642 32524236 0 32524236 33241376 0 33241376 0 33241376 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 ACCURED 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 0 0 0 0 0 0 0 0 0 ALEX ROSSEL PRESIDENT AND CEO 581573 0 0 0 0 0 31909 0 7253 0 620735 0 0 0 LOWELL GORDON MD MBA CMO 441525 0 0 0 0 0 9051 0 6625 0 457201 0 0 0 SUJATA LALLA REDDY DENTIST 373927 0 0 0 0 0 6473 0 6443 0 386843 0 0 0 SUNITA MOOLA PROVIDER OBGYN 340968 0 0 0 0 0 6424 0 6443 0 353835 0 0 0 STEPHEN MURPHY CPA CFO 305812 0 0 0 0 0 4949 0 3245 0 314006 0 0 0 FLORA R ASUNCION COO 300154 0 0 0 0 0 5639 0 6225 0 312018 0 0 0 PEDRO CARRILLO PROVIDER 224116 0 0 0 0 0 0 0 0 0 224116 0 0 0 CHARLES F WETTER NURSE DIRECTOR 205631 0 0 0 0 0 11764 0 840 0 218235 0 0 0 SAFAEDDIN JAHANBANI DENTIST 192679 0 0 0 0 0 0 0 0 0 192679 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGEMENT AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WITH BOARD MEMBERS AT THE BEGINNING OF EVERY BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS RESOLVED AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,418,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418,177. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,005,050. MANAGEMENT AND GENERAL EXPENSES 501,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506,313.