2025-05-13T17:56:54-05:00 2024-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-07-01 680176855 COMMITTEE ON THE SHELTERLESS COMM 7077656530 PO BOX 2744 PETALUMA CA 94953 MAUREEN VITTORIA CHIEF OPERATING OFFICER 7077656530 2025-05-13 1 1 LOTASHA THOMAS P01225273 7075778806 2025-05-13 2023 2025-03-06 01:10:19Z MAUREEN VITTORIA 900 HOPPER STREET PETALUMA CA 94952 8046177 0 X COTS.ORG X 1989 CA AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME. WE PROVIDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, RECUPERATIVE CARE, RAPID RE-HOUSING, HEALTHY DAILY MEALS, AND A COORDINATED RANGE OF SERVICES DESIGNATED TO HELP FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. 12 12 70 261 0 0 6290421 7514584 485455 400801 55308 108020 74563 -30452 6905747 7992953 0 0 0 0 3644094 4221066 0 0 525240 4021028 4038929 7665122 8259995 -759375 -267042 7465383 7652550 881264 927193 6584119 6725357 X AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME. 0 0 2058587 400301 COMMUNITY HOUSING PROGRAM: COTS PROVIDES PERMANENT SUPPORTIVE AND LOW-INCOME SHARED HOUSING TO INDIVIDUALS AND FAMILIES WHO NEED SOME LEVEL OF SUPPORTIVE SERVICES TO REMAIN STABLY HOUSED. LAST YEAR, 92% OF PARTICIPANTS REMAINED PERMANENTLY HOUSED. OUR CLIENTS WERE FORMERLY CHRONICALLY HOMELESS, AND SOME ARE HIGH UTILIZERS OF THE EMERGENCY DEPARTMENT. THE GOAL OF THE COTS COMMUNITY HOUSING PROGRAM IS TO ENABLE PARTICIPANTS TO LIVE AS INDEPENDENTLY AS POSSIBLE DURING THEIR RESIDENCE WITH COTS. OUR HOUSING INVENTORY CONSISTS OF A MIX OF PROPERTIES, INCLUDING MASTER-LEASED PROPERTIES, CITY-OWNED PROPERTIES, AND TWO HOMES OWNED BY COTS. WE SERVED 77 ADULTS AND CHILDREN IN THESE PROGRAMS IN FY 2023-24. 1989334 500 COTS EMERGENCY SHELTERS: COTS SERVED 470 ADULTS AND CHILDREN IN OUR EMERGENCY SHELTERS IN FY 2023-24. THE MARY ISAAK CENTER EMERGENCY SHELTER (MIC-ES) IS A 90-BED ADULT EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS. IN ADDITION TO BASIC NEEDS, SHELTER RESIDENTS RECEIVE STRENGTH-BASED CASE MANAGEMENT, ACCESS TO MEDICAL AND MENTAL HEALTH CARE, FINANCIAL LITERACY, EMPLOYMENT RESOURCES, AND HOUSING SEARCH SUPPORT. IN FY 2023-24, WE SHELTERED 335 HOMELESS ADULTS IN MIC-ES. OUR KIDS FIRST FAMILY SHELTER (KFFS) PROVIDES EMERGENCY SHELTER FOR FAMILIES WITH CHILDREN. KFFS SERVES SEVEN FAMILIES AT A TIME. KFFS PROVIDES INDIVIDUAL CASE MANAGEMENT AND SUPPORTIVE SERVICES DESIGNED TO HELP FAMILIES INCREASE RESILIENCY, DEVELOP INDEPENDENT LIVING SKILLS, AND OBTAIN/ MAINTAIN INCOME AND PERMANENT HOUSING. IN FY 2023-24, WE SHELTERED 25 FAMILIES AT KFFS CONSISTING OF 70 PEOPLE, INCLUDING 39 CHILDREN. COTS ALSO SERVES 25 INDIVIDUALS IN OUR PEOPLE'S VILLAGE PROGRAM, THE COTS CAMPUS IN PETALUMA. THIS PROGRAM PROVIDES AN ALTERNATIVE TO TRADITIONAL DORM-STYLE SHELTERS BY PROVIDING NON-CONGREGATE INDIVIDUAL SHELTER UNITS. 1690018 RAPID REHOUSING: THE AFFORDABLE HOUSING CRISIS IN SONOMA COUNTY REQUIRES CREATIVE HOUSING SOLUTIONS. THE COTS RAPID REHOUSING (RRH) PROGRAM ASSISTS INDIVIDUALS AND FAMILIES TO BECOME STABLY HOUSED THROUGH SHORT-TERM FINANCIAL ASSISTANCE AND SUPPORTIVE SERVICES DESIGNED TO HELP CLIENTS REGAIN FINANCIAL SELF-SUFFICIENCY. CASE MANAGEMENT INCLUDES BUDGET HELP, REFERRALS TO LOCAL RESOURCES, EMPLOYMENT ASSISTANCE, CREDIT REPAIR SERVICES, AND OTHER NEEDED SUPPORT. IN FY 2023-24, 64 ADULTS AND CHILDREN WERE SERVED IN OUR RAPID REHOUSING PROGRAM. 732821 RECUPERATIVE CARE: COTS RECUPERATIVE CARE PROGRAM OFFERS POST-ACUTE CARE FOR HOMELESS INDIVIDUALS WHO HAVE BEEN EXITED FROM THE HOSPITAL AND WHO NEED A SPACE TO RECOVER FROM INJURY OR ILLNESS. IN PARTNERSHIP BETWEEN COTS, ST. JOSEPH HEALTH AND KAISER PERMANENTE, THE COTS RECUPERATIVE CARE UNIT OFFERS SHORT-TERM RESIDENTIAL CARE THAT ALLOWS HOMELESS INDIVIDUALS THE OPPORTUNITY TO REST IN A SAFE ENVIRONMENT WHILE ACCESSING COTS SUPPORTIVE SERVICES. THE GOALS OF THIS PROGRAM ARE TO REDUCE HOSPITAL READMISSIONS, ER VISITS, AND HOSPITAL LENGTH-OF-STAYS WHILE INCREASING ACCESS TO PRIMARY CARE. IN FY 2023-24, 55 PEOPLE RECEIVED RECUPERATIVE CARE THROUGH THIS PROGRAM.MARY'S TABLE: THROUGH MARY'S TABLE, COTS PROVIDES FRESH, HEALTHY HOMEMADE MEALS 365 DAYS A YEAR TO OUR SHELTER RESIDENTS AS WELL AS ANYONE EXPERIENCING HUNGER IN THE COMMUNITY. IN FY 2023-24, THE NUMBERS WE SERVED SIGNIFICANTLY INCREASED FROM 95,889 THE PREVIOUS YEAR TO 116,079 NUTRITIOUS MEALS TO FEED OUR COMMUNITY'S MOST VULNERABLE CITIZENS. 732821 6470760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAUREEN VITTORIA 7077656530 PO BOX 2744 PETALUMA CA 94953 MARK KRUG PRESIDENT 2.00 X X 0 0 0 ANDREA PFEIFFER VICE PRESIDENT 2.00 X X 0 0 0 STEFANIE GIANI TREASURER 2.00 X X 0 0 0 CHAPLAIN RAYMOND DOUGHERTY SECRETARY 2.00 X X 0 0 0 PHYLLIS COHEN-RICH MD DIRECTOR 2.00 X 0 0 0 BILL GABBERT DIRECTOR 2.00 X 0 0 0 ERIN HAWKINS DIRECTOR THROUGH 10/2023 2.00 X 0 0 0 CAMILLE KAZARIAN DIRECTOR 2.00 X 0 0 0 BEN LEROI DIRECTOR 2.00 X 0 0 0 KAREN NELSON DIRECTOR 2.00 X 0 0 0 ANNIE NICOL DIRECTOR 2.00 X 0 0 0 THAIS RAINS DIRECTOR 2.00 X 0 0 0 WENDI THOMAS DIRECTOR 2.00 X 0 0 0 SAMANTHA YEE DIRECTOR THROUGH 01/2024 2.00 X 0 0 0 CHRISTINA CABRAL CHIEF EXECUTIVE OFFICER 40.00 X 201710 0 5868 MAUREEN VITTORIA CHIEF OPERATING OFFICER 40.00 X 155903 0 14710 CATHLEEN HIGGINS CHIEF PEOPLE OFFICER 40.00 X 122838 0 10151 480451 0 30729 3 0 1 0 ARMOROUS 3550 ROUND BARN BLVD SUITE 313 SANTA ROSA CA 95403 SECURITY FOR SHELTERS 230585 GMH BUILDERS 19150 SONOMA HIGHWAY SONOMA CA 95476 GENERAL CONTRACTOR 190017 MEDICUS IT LLC 1310 REDWOOD WAY SUITE 215 PETALUMA CA 94954 IT SUPPORT SERVICES 132356 3 83065 4323851 3107668 1362783 7514584 RENTAL INCOME 532000 397401 397401 CONTRACT REVENUE 523000 2400 2400 NON-GIFT REVENUE 523000 1000 1000 400801 59876 59876 48144 0 48144 48144 48144 22772 83065 53224 -30452 -30452 7992953 400801 0 77568 399824 240035 106526 53263 3079870 2204454 623313 252103 456608 367357 62909 26342 284764 205622 54098 25044 9869 9326 543 58806 58806 23703 23703 495386 268188 169084 58114 60669 15370 45299 216213 120785 70188 25240 108670 79386 21238 8046 982849 965274 13351 4224 26472 23915 1400 1157 306918 290808 11934 4176 75461 70583 3364 1514 IN-KIND FOOD EXPENSE 1306520 1306520 DIRECT PROGRAM EXPENSE 235202 235202 REPAIRS AND MAINTENANCE 73550 69832 3183 535 OTHER EXPENSE 37059 8412 9708 18939 21582 5061 15277 1244 8259995 6470760 1263995 525240 74472 189322 1798557 1414642 558182 832374 82525 100589 7725429 4772421 3003383 2953008 1826118 2062991 122146 99624 7465383 7652550 354247 597129 527017 330064 881264 927193 X 5240068 5145335 1344051 1580022 6584119 6725357 7465383 7652550 -267042 170174 238106 0 X 0 1 X 1 0 X 5778635 5601987 6484544 6290421 7584709 31740296 158304 164289 160698 159390 167981 810662 5936939 5766276 6645242 6449811 7752690 32550958 2589131 29961827 41925 25610 35927 45866 59876 209204 74563 74563 32834725 2576573 0.91250 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124816 124816 6523978 4202018 2321960 260375 171141 89234 581479 399262 182217 234781 234781 2953008 X 8412657 170174 238106 35127 443407 7969250 23703 23703 7992953 8271419 35127 35127 8236292 23703 23703 8259995 PART X, LINE 2: COTS DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2024 THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT ADJUSTMENT HOPS FOR HOMES 105837 83065 22772 5000 26165 1500 20559 105837 83065 22772 5000 26165 1500 20559 53224 -30452 X 0 0 0 0 0 0 0 0 0 CHRISTINA CABRAL CHIEF EXECUTIVE OFFICER 201710 0 0 0 0 0 0 0 5868 0 207578 0 0 0 MAUREEN VITTORIA CHIEF OPERATING OFFICER 155903 0 0 0 0 0 0 0 14710 0 170613 0 0 0 X 1 15000 FMV X 432854 1299617 FMV X AUCTION ITEMS 23 18097 FMV X FOOD CONTAINERS 8 6903 FMV X GIFT CARDS 2 5069 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS (DEFINED AS EACH SEPARATE GIFT) OF GIFT CARDS AND FOOD CONTAINERS, AND THE NUMBER OF AUCTION ITEMS AND FOOD INVENTORY ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL, THEN PRESENTED TO THE BOARD FOR A FINAL REVIEW VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT NOTING ANY POTENTIAL/ACTUAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS, PERFORMED BY AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.