2023-10-27T03:32:11-04:00 2022-12-31 465514175 I B S Services Inc 5767 UPLANDER WAY SUITE 206 Culver City CA 90230 990 2022-01-01 461597137 HARVEST SAFE HAVEN FOR BOYS % Daniel Park HARV 9512958239 3380 LA SIERRA AVE STE 104 242 RIVERSIDE CA 925035225 Daniel Park CEO 2023-10-27 false Ivan Colon 3106414996 2023-10-27 2022 2023-04-26 12:10:37Z Daniel Park 3380 LA SIERRA AVE STE 104 242 RIVERSIDE CA 925035225 1360751 false X X 2012 CA Short Term Residential Care Program facility 5 5 30 0 0 0 0 0 1126856 1297341 0 0 200343 63410 1327199 1360751 0 0 0 0 814830 970143 0 0 0 297573 338485 1112403 1308628 214796 52123 471661 522229 64142 62587 407519 459642 Short Term residential program for children false false 765849 0 0 The organization provides residential care services for emotionally disturb children. This includes twenty four hours childcare and supervision social work psychological and psychiatrist treatment to all children licensed for six. 276107 0 0 The Organization was awarded mental health services contract with the County of Riverside. The contract is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 N A 0 0 0 1041956 true false false false false false false false false false true false false false true true 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 2 0 true 30 true false false false false false false false 0 false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false CA X Daniel Park 9512958239 3380 La Sierra Ave Ste 104 242 Riverside CA 92503 Daniel Park CEO 40.00 0.00 X X 141288 0 0 Jason Brunt President 3.00 0.00 X X 0 0 0 Donovan Gallegos Vice president 3.00 0.00 X X 0 0 0 Danny Rodriguez Treasurer 3.00 0.00 X X 0 0 0 Mike Winebarger Secretary 3.00 0.00 X X 0 0 0 141288 0 0 1 false false false 0 0 0 0 0 0 0 0 Riverside County DCFS 1085893 1085893 0 0 San Bernardino County DMH 211448 211448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1297341 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other income 63410 63410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63410 1360751 1360751 0 0 0 0 0 0 0 0 0 0 141288 0 141288 0 0 0 0 0 719010 719010 0 0 0 0 0 0 44614 41106 3508 0 65231 55810 9421 0 0 0 0 0 0 0 0 0 43803 0 43803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13802 0 13802 0 0 0 0 0 0 0 0 0 114687 83025 31662 0 19122 19122 0 0 0 0 0 0 3278 3278 0 0 0 0 0 0 0 0 0 0 3608 3608 0 0 0 0 0 0 Food 41870 41870 0 0 Maintenance 34257 34257 0 0 Other child related 21129 21129 0 0 Advertising & recruiting 20506 0 20506 0 22423 19741 2682 0 1308628 1041956 266672 0 0 0 0 0 342435 374996 0 0 119534 136149 0 0 0 0 0 0 0 0 0 0 0 0 24100 13016 9692 11084 0 0 0 0 0 0 0 0 0 0 471661 522229 64142 62587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64142 62587 X 407519 459642 0 0 407519 459642 471661 522229 52123 0 0 0 0 0 X true X true X true true true X 684270 724352 876933 1327199 1360751 4973505 0 0 0 0 0 0 0 0 0 0 0 0 684270 724352 876933 1327199 1360751 4973505 4973505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4973505 4973505 1 1.00 X 24100 13016 11084 11084 0 1360751 0 1360751 0 1360751 1308628 0 1308628 0 1308628 Part VI, Section B, Line 1 A special committee is formed to analyze all issues in question. And if possible and necessary outside experts are approach within 30 days. Once all concerns are address the board meet again to finalized and vote to finalized any concerns Part VI, Line 2 The CEO and the assistant CEO are married. Part VI, Line 11b A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS. Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part 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 on location. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.