2019-06-27T17:03:45-05:00 2018-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2018-01-01 200310654 FAMILIES TOGETHER OF ORANGE COUNTY FAMI 7146659890 661 W 1ST ST NO G-2 TUSTIN CA 92780 ALEX ROSSEL PRESIDENT & CEO 7146659890 2019-06-26 1 ANTHONY P BOZANIC CPA P01314417 3105404118 64.183.112.46 2019-06-26 16:52:58 PD P 6100595947F2C56822133FA001DBA701B74366D3 0CF3F662CC2085D1938B31A23831BF3714BC300A 2018 2019-02-21 02:37:17Z ALEX ROSSEL 661 W 1ST ST NO G-2 TUSTIN CA 92780 4317075 0 X HTTP://WWW.FAMILIESTOGETHEROC.ORG/ X 2004 CA TO PROVIDE COMMUNITY MEMBERS WITH SERVICES PERTAINING TO HEALTH, WELLNESS, & PRACTICAL SERVICES. 10 10 45 50 0 0 57857 466231 1903445 3850844 0 0 0 0 1961302 4317075 0 0 0 0 873959 2050253 0 0 0 888038 1404032 1761997 3454285 199305 862790 474171 1327868 427375 418282 46796 909586 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 2883063 3850844 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. THE ORGANIZATION PROVIDED LOW COST OR FREE MEDICAL CARE TO 19,513 PATIENTS DURING 2018. 2883063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 45 1 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 KAREN LEE CHAIR 0.50 X X 0 0 0 SOLEDAD RIVERA VICE CHAIR 0.50 X X 0 0 0 DIANA GOMEZ SECRETARY 0.50 X X 0 0 0 NAYELI MORENO MEMBER 0.50 X 0 0 0 ALICE MALDONADO MEMBER 0.50 X 0 0 0 PATRICIA CALVA MEMBER 0.50 X 0 0 0 ISMAEL LOPEZ MEMBER 0.50 X 0 0 0 NATHANIAL BAEK MEMBER 0.50 X 0 0 0 LYNNE KIM MEMBER 0.50 X 0 0 0 ARACELI CAZALES MEMBER 0.50 X 0 0 0 ALEX ROSSEL PRESIDENT AND CEO 40.00 X 217110 0 9408 LOWELL GORDON MD MBA CMO 32.00 X 178083 0 5342 STEPHEN MURPHY CPA CFO 20.00 X 52667 0 4427 AZITA HASSAS PHYSICIAN 24.00 X 111600 0 0 MARLIE J ABRAHAMS PHYSICIAN ASSISTANT 32.00 X 108359 0 4671 PARVIN MAHDAD DENTIST 32.00 X 124621 0 3054 SAFAEDDIN JAHANBANI DENTIST 32.00 X 116000 0 0 908440 0 26902 6 0 1 0 CHUCK LEWIS 360 E FIRST STREET 198 TUSTIN CA 92780 RENT 113180 DR DAVID CIMINSKI 1110 EAST CHAPMAN AVENUE STE 107 ORANGE CA 92866 PROFESSIONAL SERVICES 108963 2 403231 63000 466231 PATIENT SERVICES 621400 3764003 3764003 PATIENT CARE INCENTIVE 621400 86841 86841 3850844 4317075 3850844 0 0 X 447860 358288 89572 1435163 1148130 287033 15835 12668 3167 37558 30046 7512 113837 91070 22767 20465 16372 4093 21797 17438 4359 579755 560406 19349 51482 51482 134454 107563 26891 33985 27188 6797 142605 114084 28521 55013 44010 11003 21820 17456 4364 11940 11940 61759 49407 12352 74671 59737 14934 MEDICAL SUPPLIES 111444 111444 PATIENT TRANSPORTATION 41602 33282 8320 EQUIPMENT REPAIR AND MA 38664 30931 7733 TAXES, LICENSES AND FEE 2576 2061 515 3454285 2883063 571222 0 137078 604038 223895 303405 476307 90297 107487 386010 5711 34415 474171 1327868 194836 221352 29385 77931 203154 118999 427375 418282 X 46796 909586 46796 909586 474171 1327868 862790 0 X X 0 1 X 1 0 X 57857 466231 524088 57857 466231 524088 33018 491070 524088 5754289 0.93700 1.00000 X 87888 16662 71226 365632 69316 296316 22787 4319 18468 386010 X 4317075 0 4317075 0 4317075 3454285 0 3454285 0 3454285 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 ENDED DECEMBER 31, 2018, 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 217110 0 0 0 0 0 6513 0 2895 0 226518 0 0 0 LOWELL GORDON MD MBA CMO 178083 0 0 0 0 0 5342 0 0 0 183425 0 0 0 PART I, LINE 3 THE CEO'S AND OTHER MANAGEMENT'S EMPLOYMENT CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALEX ROSSEL CEO UNSECURED NOTE PAYABLE FOR DENTAL EQUIPMENT WITH INTEREST AT 3.50%. X 150000 77931 0 1 1 77931 ALEX ROSSEL CEO 150000 UNSECURED NOTE PAYABLE FOR THE PURCHASE OF DENTAL EQUIPMENT. 0 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 AND MANAGEMENT'S EMPLOYMENT CONTRACTS DETAILS ARE 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 322,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,513. MEDICAL BILLING: PROGRAM SERVICE EXPENSES 160,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,500. MEDICAL ASSOCIATION: PROGRAM SERVICE EXPENSES 48,290. MANAGEMENT AND GENERAL EXPENSES 12,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,363. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 17,184. MANAGEMENT AND GENERAL EXPENSES 4,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,480. GRANT WRITER: PROGRAM SERVICE EXPENSES 11,919. MANAGEMENT AND GENERAL EXPENSES 2,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,899. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT RESPONSIBLE FOR THE AUDIT OF THE ORGANIZATION.