2021-05-11T14:00:09-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL AVE NO 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CEO 8314691700 2021-05-05 1 MATTHEW PETROSKI P00853132 9257902600 2021-05-05 2019 2022-09-23 18:48:47Z MONICA MARTINEZ 380 ENCINAL AVE NO 200 SANTA CRUZ CA 95060 31000816 0 X WWW.ENCOMPASSCS.ORG X 1973 CA ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE. 10 10 596 636 0 0 17349673 17358135 13492523 13589814 172 0 100450 52298 30942818 31000247 511 0 0 0 21219737 23251743 0 0 0 8986301 8687449 30206549 31939192 736269 -938945 7580783 11846544 7234602 12439308 346181 -592764 X ENCOMPASS COMMUNITY SERVICES BELIEVES THAT HEALTH ISN'T JUST SOMETHING WE GET AT THE DOCTOR'S OFFICE; IT STARTS IN OUR FAMILIES, IN OUR SCHOOLS AND WORKPLACES, IN OUR NEIGHBORHOODS. WE ADDRESS THE CONDITIONS IN WHICH PEOPLE IN OUR COMMUNITY LIVE SO THAT EVERYONE HAS THE BENEFIT OF A LONG, HEALTHY LIFE. 0 0 7984912 28978 CHILD AND FAMILY DEVELOPMENT - INCLUDES HEAD START AND EARLY HEAD START PROGRAMS, STATE PRE-KINDERGARTEN PROGRAMS, AND IMPACT. HEAD START PROMOTES THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES THROUGHOUT SANTA CRUZ COUNTY. HEAD START AND EARLY HEAD START PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE FIVE, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES. HEAD START SERVICES INCLUDE EARLY LEARNING, HEALTH, AND FAMILY WELL-BEING. 15215095 11593545 INTEGRATED BEHAVIORAL HEALTH - ADULT: INCLUDES ADULT OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS ALTO NORTH AND SOUTH, RETURN PROJECT AND START; RESIDENTIAL MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS FOR ADULTS EL DORADO, TELOS, CASA PACIFIC, SECOND STORY, SANTA CRUZ RESIDENTIAL RECOVERY, SI SE PUEDE, 4 SOBER LIVING RESIDENCES; RIVER STREET SHELTER, AND MEDICATION ASSISTED TREATMENT.YOUTH AND FAMILIES: INCLUDES YOUTH SERVICES COUNSELING, ADOLESCENT SUBSTANCE USE DISORDER PROGRAMS, FAMILIES TOGETHER, PAPAS, FUERTE, THERAPEUTIC BEHAVIORAL SERVICES, TYLER HOUSE, AND PROJECT BRIGHT STAR. 3115035 1162970 HEALTH AND HOUSING - INCLUDES TRANSITION AGE YOUTH ("TAY") PROGRAMS, SANTA CRUZ AIDS PROJECT ("SCAP"), HOUSING FOR HEALTH, SUPPORTIVE HOUSING, DOWNTOWN OUTREACH, AND PAYEE SERVICES. 856619 ADMINISTRATIVE SERVICES - INCLUDES EXECUTIVE LEADERSHIP; OPERATIONS FISCAL AND ACCOUNTING SERVICES, INFORMATION TECHNOLOGY, PERFORMANCE DATA MANAGEMENT, AND HUMAN RESOURCES; WORKPLACE PROPERTY SERVICES AND FACILITY MAINTENANCE; IMPACT COMMUNITY IMPACT AND GROWTH; QUALITY CLINICAL QA AND COMPLIANCE OVERSIGHT, ACCREDITATION, TRAINING AND PROFESSIONAL DEVELOPMENT, INCLUDING EVIDENCE BASED PRACTICE SUPPORT. 856619 26315042 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 1 1 0 0 0 1 126 0 1 596 1 0 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 KIM MORRISON 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 CATHERINE FOREST CHAIRPERSON 2.00 X X 0 0 0 JORGE SOLANO CHAIRPERSON, HEAD START (THRU 10/19) 2.00 X X 0 0 0 MELISANDE HOLINGUE VICE-CHAIRPERSON 2.00 X X 0 0 0 CINDY MEKIS SECRETARY 2.00 X X 0 0 0 STEVE GLYNN TREASURER 2.00 X X 0 0 0 JULIA FELDMAN AT-LARGE 2.00 X 0 0 0 CASSANDRA GAZIPURA AT-LARGE 2.00 X 0 0 0 PETER GAARN AT-LARGE 2.00 X 0 0 0 BIBIANNA ROCHA AT-LARGE (AS OF 11/19) 2.00 X 0 0 0 LAUREN JOHNSON AT-LARGE 2.00 X 0 0 0 KIM SMITH AT-LARGE (AS OF 05/20) 2.00 X 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 154787 0 8712 KIM MORRISON CHIEF FINANCIAL OFFICER 40.00 X 134275 0 13842 PAMELA CONELLY CHIEF OPER. OFFICER (AS OF 08/19) 40.00 X 47764 0 1452 CHRISTINE SIPPL DIRECTOR OF IMPACT 40.00 X 116686 0 34 JENNIFER DETOY HR DIRECTOR 40.00 X 107897 0 7036 561409 0 31076 4 0 1 0 LEELIE FRANCK MD 595 HILLCREST DR FELTON CA 95018 MEDICAL SERVICES 312334 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 275310 USA CARPET & HC JANITORIAL 13 PELICAN DRIVE WATSONVILLE CA 95076 JANITORIAL SERVICES 196303 DUANNE MORRIS LLP 30 S 17TH ST PHILADELPHIA PA 19103 LEGAL FEES 178693 MITEL PO BOX 53230 PHOENIX AZ 85072 PHONE SERVICES 126916 5 1571 16070574 1285990 17358135 FEE FOR SERVICE CONTRA 900099 12935836 12935836 CONTRACTS WITH BUSINES 541900 342376 342376 RENTS 900099 311602 311602 13589814 569 1571 569 0 REFUNDS AND OTHER REVE 900099 52298 52298 52298 31000247 13642112 0 0 360831 360831 18073739 15610997 2462742 16845 14283 2562 3446868 2943080 503788 1353460 1147649 205811 284675 53132 231543 112584 21013 91571 861006 627080 233926 35287 32090 3197 1026735 919230 107505 3272752 2918125 354627 258938 232825 26113 33120 25278 7842 42266 2233 40033 256470 256470 152645 117788 34857 CLIENT SUPPORT AND CARE 1558410 1558410 MISCELLANEOUS 370279 20739 349540 BAD DEBT 327598 327598 EQUIPMENT RENTAL AND MA 84265 60671 23594 10419 10419 31939192 26315042 5624150 0 1031997 4349233 1113669 1596524 3419922 3921862 78257 32870 6250260 4447837 1875306 1802423 61632 143632 7580783 11846544 3400092 2017870 1603669 1839122 1588476 35270 25458 2464000 2195571 4504382 7234602 12439308 X 279102 -592764 67079 0 346181 -592764 7580783 11846544 -938945 0 X X 0 1 X 1 1 1 X 13076987 15481507 15993066 17349673 17358135 79259368 12796944 12527778 11529481 13593028 13642112 64089343 36465 33973 614 0 0 71052 25910396 28043258 27523161 30942701 31000247 143419763 3240 3240 0 3240 3240 143416523 538 3006 593 31 0 4168 538 3006 593 31 4168 25910934 28046264 27523754 30942732 31000247 143423931 0.99990 1.00000 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 565174 565174 2871663 2351469 520194 1636366 1259916 376450 1039709 811670 228039 137348 24782 112566 1802423 LOAN PAYABLE - PPP 4504382 4504382 X 32313977 1313161 569 1313730 31000247 0 31000247 33252922 1313161 569 1313730 31939192 0 31939192 PART IV, LINE 2B: ENCOMPASS CONTRACTS WITH THE COUNTY OF SANTA CRUZ TO SERVE AS REPRESENTATIVE PAYEE FOR UP TO 315 CLIENTS. AS OF JUNE 30, 2020, CASH AND CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS INCLUDED $1,588,476, WHICH WERE ALSO RECORDED AS PAYABLES SINCE THESE MONIES ARE FOR CLIENT FUNDS, PRIMARILY CONSISTING OF SOCIAL SECURITY BENEFITS. SUCH AMOUNTS ARE NOT ASSETS OWNED BY OR CONTRIBUTED TO ENCOMPASS. PART X, LINE 2: ENCOMPASS IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ENCOMPASS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. ENCOMPASS HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019 , IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 569. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 569. X 0 0 0 0 0 0 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 154787 0 0 0 0 0 0 0 8712 0 163499 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S CHAIR AND QUESTIONS ARE REFERRED TO THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD TRUSTEES TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REALIZED OR PERCEIVED MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OPERATIONS COMMITTEE INSTRUCTS THE FISCAL OFFICER, ON AN ANNUAL BASIS, TO REVIEW A SALARY SURVEY OF NON-PROFITS IN THE NORTHERN CALIFORNIA REGION, INCLUDING SANTA CRUZ COUNTY, COMPARING AGENCIES OF LIKE SIZE AND LIKE FUNCTION. THE FISCAL OFFICER REPORTS THE INFORMATION TO THE OPERATIONS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIVING WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ENCOMPASS PROPERTY MANAGEMENT LLC 380 ENCINAL ST STE 200 SANTA CRUZ CA 95060 843523247 PROPERTY MANAGEMENT CA 0 0 ENCOMPASS COMMUNITY SERVICES CFSC 380 ENCINAL ST STE 200 SANTA CRUZ CA 95060 942785529 PROPERTY MANAGEMENT CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0