2022-11-14T17:02:02-06:00 2021-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2021-01-01 200310654 FAMILIES TOGETHER OF ORANGE COUNTY FAMI 7146659890 661 W 1ST STREET G-2 TUSTIN CA 92780 ALEX ROSSEL PRESIDENT & CEO 7146659890 2022-11-14 1 ALEX ROSSEL 999009999 PRESTON GEGENFURTNER CPA P01347982 3105404118 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALEX ROSSEL 661 W 1ST STREET G-2 TUSTIN CA 92780 24594082 0 X HTTP://WWW.FAMILIESTOGETHEROC.ORG/ X 2004 CA TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES. 10 10 150 10 0 0 2301041 1790082 11261535 22744515 1208 59485 0 0 13563784 24594082 0 0 0 0 5766945 8797628 0 0 0 3936642 6719549 9703587 15517177 3860197 9076905 6749041 18779466 1648024 4601544 5101017 14177922 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 13118674 22744515 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. 13118674 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 161 0 1 150 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MEMBER 1.00 X 0 0 0 LYNN KIM 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 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 PATRICIA CALVA MEMBER 1.00 X 0 0 0 RUBEN ULLOA MEMBER 1.00 X 0 0 0 STEPHEN MURPHY CPA CFO 30.00 X 231544 0 7013 LOWELL GORDON MD MBA CMO 40.00 X 363739 0 11212 ALEX ROSSEL PRESIDENT AND CEO 40.00 X 464894 0 14006 NOOPER NARULA NURSE DIRECTOR 40.00 X 184846 0 5550 NEAL SCHWARTZ ASSOC MEDICAL DIRECTOR 40.00 X 256238 0 0 SAFAEDDIN JAHANBANI DENTIST 40.00 X 172350 0 0 SUNITA MOOLA PROVIDER OBGYN 40.00 X 320951 0 10205 PEDRO CARRILLO PROVIDER 40.00 X 186181 0 0 2180743 0 47986 8 0 1 0 DR RAFAEL QUINTERO DDS 661 W 1ST ST TUSTIN CA 92780 DENTAL 390440 HARBOR PSYCHIATRY MENTAL HEALTH 4631 TELLER AVE SUITE 100 NEWPORT BEACH CA 92660 MEDICAL 288993 DR DAVID CIMINSKI 661 W 1ST ST TUSTIN CA 92780 MEDICAL 258486 GIANT TOYS IMPORTS 301 E 4TH ST LOS ANGELES CA 90013 PRODUCTS 207450 VINCOR CONSTRUCTION INC 2651 SATURN ST BREA CA 92821 CONSTRUCTION 155030 8 1790082 1790082 PATIENT SERVICES 621400 20207524 20207524 PHARMACEUTICAL REVENUE 621400 2536991 2536991 22744515 59485 59485 24594082 22744515 0 59485 X 1060177 878368 181809 6721773 5347192 1374581 108758 90107 18651 356850 282379 74471 550070 440056 110014 1743790 1706017 37773 666408 666408 589375 471500 117875 362787 290230 72557 457472 365977 91495 141105 112884 28221 81525 81525 478104 382483 95621 137334 109867 27467 MEDICAL SUPPLIES 1629432 1629432 LICENSES AND FEES 108531 86825 21706 PATIENT TRANSPORTATION 100731 80585 20146 TELEPHONE 87017 69614 17403 135938 108750 27188 15517177 13118674 2398503 0 2857988 6796308 2081983 1880210 130803 118837 7632226 1116319 1500457 6515907 3355971 177810 112233 6749041 18779466 559426 781802 207098 3769842 881500 49900 1648024 4601544 X 5101017 14177922 5101017 14177922 6749041 18779466 9076905 0 X 0 0 0 X 57857 466231 1261721 2301041 1068482 5155332 57857 466231 1261721 2301041 1068482 5155332 5155332 1208 59485 60693 5216025 46365030 0.98840 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3025000 3025000 1826126 80025 1746101 792702 249516 543186 1988398 786778 1201620 6515907 INVESTMENTS 3355971 F 3355971 X 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 344834 0 120060 0 0 0 14006 0 0 0 478900 0 0 0 LOWELL GORDON MD MBA CMO 283414 0 80325 0 0 0 11212 0 0 0 374951 0 0 0 SUNITA MOOLA PROVIDER OBGYN 316951 0 4000 0 0 0 10205 0 0 0 331156 0 0 0 NEAL SCHWARTZ ASSOC MEDICAL DIRECTOR 207985 0 48253 0 0 0 0 0 0 0 256238 0 0 0 STEPHEN MURPHY CPA CFO 150294 0 81250 0 0 0 7013 0 0 0 238557 0 0 0 NOOPER NARULA NURSE DIRECTOR 162798 0 22048 0 0 0 5550 0 0 0 190396 0 0 0 PEDRO CARRILLO PROVIDER 181431 0 4750 0 0 0 0 0 0 0 186181 0 0 0 SAFAEDDIN JAHANBANI DENTIST 144000 0 28350 0 0 0 0 0 0 0 172350 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALEX ROSSEL CEO UNSECURED NOTE RECEIVABLE FROM CEO AT 2.5% INTEREST MATURING IN 2023 X 129600 118837 0 1 1 118837 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 1,462,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462,647. MEDICAL BILLING: PROGRAM SERVICE EXPENSES 92,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,277. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 151,093. MANAGEMENT AND GENERAL EXPENSES 37,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,866.