2017-12-11T12:03:18-08:00 2017-06-30 770142495 JOHN J TEUTEBERG CPA PO BOX 1539 FREEDOM CA 950191539 990 2016-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 MONICA MARTINEZ EXECUTIVE DIRECTOR 8314691700 2017-12-04 true JOHN J TEUTEBERG P01208514 8317630997 2017-12-11 X FDB300DD8309B79A226A5D95C67CF44FBB924DCA FDB300DD8309B79A226A5D95C67CF44FBB924DCA 2016 2017-02-10 21:41:12Z MONICA MARTINEZ 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 28052424 false X WWW.ENCOMPASSCS.ORG X 1973 CA ENCOMPASS COMMUNITY SERVICES BUILDS ON THE STRENGTH OF PEOPLE WORKING TOGETHER TO CREATE HEALTHY CHANGE IN THEIR LIVES AND COMMUNITY. WE DELIVER QUALITY HUMAN SERVICES GUIDED BY THE VALUES OF DIVERSITY, PARTNERSHIP, AND THE POWER OF WORKPLACE DEMOCRACY. 13 13 631 728 0 13076987 15481507 12777265 12523322 538 9069 43770 16889 25898560 28030787 0 0 20004086 20792209 0 8080 6372402 7726264 26376488 28518473 -477928 -487686 4518418 4938764 2747344 3655376 1771074 1283388 X ENCOMPASS COMMUNITY SERVICES BUILDS ON THE STRENGTH OF PEOPLE WORKING TOGETHER TO CREATE HEALTHY CHANGE IN THEIR LIVES AND COMMUNITY. WE DELIVER QUALITY HUMAN SERVICES GUIDED BY THE VALUES OF DIVERSITY, PARTNERSHIP, AND THE POWER OF WORKPLACE DEMOCRACY. false false 4129236 4219182 YOUTH SERVICES HELPS 2,400 SANTA CRUZ COUNTY YOUTH ANNUALLY FIND POSITIVE SOLUTIONS THAT CREATE YOUTH SUCCESS IN THE HOME, CLASSROOM AND COMMUNITY. SERVICES INCLUDE OUTPATIENT AND SCHOOL-BASED COUNSELING, RESIDENTIAL RECOVERY AND FOSTER CARE SERVICES, OUTREACH, PREVENTION, INTERVENTION, AND PEER SUPPORT PROGRAMS. 9243673 11689060 CHILD AND FAMILY DEVELOPMENT PROGRAMS PROVIDES A VARIETY OF EARLY CHILDHOOD EDUCATION AND DEVELOPMENT PROGRAMS SERVING 1,900 LOW-INCOME CHILDREN AND FAMILIES ANNUALLY, INCLUDING HEAD START/EARLY HEAD START. SERVICES FOCUS ON ENHANCING THE QUALITY OF CHILDREN'S LIVES BY BUILDING ON THE STRENGTHS OF THE FAMILY AND MOBILIZING COMMUNITY RESOURCES TO INCREASE THE LIKELIHOOD OF CHILDREN'S SUCCESS. 3722497 3558242 COMMUNITY RECOVERY SERVICES PROVIDES OUTPATIENT AND RESIDENTIAL TREATMENT TO 1,700 CHEMICALLY DEPENDENT INDIVIDUALS ANNUALLY. SERVICES ARE TARGETED AT INDIVIDUALS THAT MIGHT OTHERWISE BE UNDERSERVED, SUCH AS LATINOS, WOMEN, AND CRIMINAL JUSTICE SYSTEM REFERRALS. 7719877 8709294 COMMUNITY SUPPORT SERVICES PROVIDES SERVICES TO ADULTS WITH PSYCHIATRIC DISABILITIES, WITH HIV/AIDS, AND TRANSITION-AGE FOSTER YOUTH. 1,400 INDIVIDUALS ARE SERVED EACH YEAR WITH A RANGE OF PROGRAMS INCLUDING: RESIDENTIAL TREATMENT, OUTPATIENT SERVICES, EMERGENCY SHELTER, SUPPORTED HOUSING, AND CASE MANAGEMENT. ADMINISTRATIVE SERVICES PROVIDES CENTRALIZED FISCAL AND ADMINISTRATIVE SUPPORT TO THE PROGRAM SERVICE COMPONENTS. THIS UNIT IS RESPONSIBLE FOR GRANT AND FISCAL MANAGEMENT, ALL ACCOUNTING FUNCTIONS, RISK MANAGEMENT, MAINTENANCE OF FISCAL RECORDS, EXECUTIVE AND CORPORATE FUNCTIONS, HUMAN RESOURCES, IT SERVICES, AND PROPERTY MANAGEMENT. 7719877 8709294 24815283 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 132 0 true 631 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X MONICA MARTINEZ 8314691700 380 ENCINAL STREET SUITE 200 SANTA CRUZ CA 95060 INBAL YASSUR DIRECTOR 40.00 X 106642 0 0 MARCELA MARTINEZ MEMBER 2.00 X 0 0 0 JULIA FELDMAN MEMBER 2.00 X 0 0 0 PETER GAARN CHAIRPERSON 2.00 X X 0 0 0 LINDA BIXBY MEMBER 2.00 X 0 0 0 PAMELA MILLER MEMBER 2.00 X 0 0 0 TREY DUNBAR TREASURER 2.00 X X 0 0 0 LAUREN OLAIZ MEMBER 2.00 X 0 0 0 JEAN GALLAGHER-HEIL SECRETARY 2.00 X X 0 0 0 CINDY MEKIS VICE-CHAIRPE 2.00 X X 0 0 0 CASSIE LICKER MEMBER 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 MONICA MARTINEZ EXECUTIVE DI 40.00 X 148433 0 8729 KATHRYN MINTZ C.F.O. 40.00 X 119504 0 981 CHRISTINE SIPPL SR. DIRECTOR 40.00 X 129033 0 0 MARK STANFORD DIRECTOR 40.00 X 116147 0 6209 GARRICK KING INFORMATION 40.00 X 106654 0 8729 726413 24648 6 false true false 1320 14877805 602382 71333 15481507 CLIENT FEES 900099 11309004 11309004 CONTRACTS 541900 906505 906505 RENTS 900099 307813 307813 12523322 3006 3006 6160 97 6063 6063 6063 33973 21540 12433 12433 REFUNDS & OTHER REVENUE 900099 4456 4456 4456 28030787 12533841 15439 374579 374579 16188493 14309495 1878998 19069 16267 2802 2773405 2562829 210576 1436663 1252502 184161 59123 31104 28019 40450 40450 1707545 1437381 270164 228005 220564 7441 57959 44812 13067 80 38540 2762 35778 141504 99266 42238 141140 127207 13933 CLIENT SUPPORT & CARE 1457988 1457988 SUBCONTRACTS 586615 586615 REPAIRS & MAINTENANCE 562942 511987 50955 SUPPLIES 464034 438662 22000 3372 2240419 1715842 519949 4628 28518473 24815283 3695110 8080 7500 7242 1727177 1301668 1958453 2510565 31426 26228 26970 251129 4445308 3723993 542485 721315 224407 120617 4518418 4938764 2685260 2901818 62084 53558 700000 2747344 3655376 X 1675586 861652 95488 421736 1771074 1283388 4518418 4938764 -487686 X false true X true true true X 11537580 11610780 12250741 13076987 15481507 63957595 11279970 12382462 13317841 12796944 12527778 62304995 77028 71172 71336 36465 33973 289974 22894578 24064414 25639918 25910396 28043258 126552564 126552564 1072 1054 1674 538 3006 7344 1072 1054 1674 538 3006 7344 22895650 24065468 25641592 25910934 28046264 126559908 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124373 124373 2396745 2107597 289148 1070327 905650 164677 853863 710746 143117 721315 CREDIT LINE PAYABLE 700000 700000 X 29332564 1280237 21540 1301777 28030787 28030787 29820250 1280237 21540 1301777 28518473 28518473 SCHEDULE D, PAGE 3, PART X ENCOMPASS COMMUNITY SERVICES IS A PRIVATE NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND HAS RECEIVED A 501(C)(3) TAX-EXEMPT STATUS AS DEFINED BY THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR STATE AND FEDERAL INCOME TAXES HAS BEEN MADE. A NUMBER OF ENCOMPASS COMMUNITY SERVICES TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS BEGINNING IN 2013 AND CALIFORNIA RETURNS BEGINNING IN 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS REPORTED AS EXPENSES 21,540 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS REPORTED AS EXPENSES 21,540 SCAP AIDS RIDE 33973 33973 21540 33973 33973 21540 21540 12433 X false false false false false false false false false MONICA MARTINEZ EXECUTIVE DIRECTOR 148433 8729 157162 X 17370 FAIR MARKET VALUE X 4 53963 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION ENCOMPASS COMMUNITY SERVICES BUILDS ON THE STRENGTH OF PEOPLE WORKING TOGETHER TO CREATE HEALTHY CHANGE IN THEIR LIVES AND COMMUNITY. WE DELIVER QUALITY HUMAN SERVICES GUIDED BY THE VALUES OF DIVERSITY, PARTNERSHIP, AND THE POWER OF WORKPLACE DEMOCRACY. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SUPPORT SERVICES PROVIDES SERVICES TO ADULTS WITH PSYCHIATRIC DISABILITIES, WITH HIV/AIDS, AND TRANSITION-AGE FOSTER YOUTH. 1,400 INDIVIDUALS ARE SERVED EACH YEAR WITH A RANGE OF PROGRAMS INCLUDING: RESIDENTIAL TREATMENT, OUTPATIENT SERVICES, EMERGENCY SHELTER, SUPPORTED HOUSING, AND CASE MANAGEMENT. ADMINISTRATIVE SERVICES PROVIDES CENTRALIZED FISCAL AND ADMINISTRATIVE SUPPORT TO THE PROGRAM SERVICE COMPONENTS. THIS UNIT IS RESPONSIBLE FOR GRANT AND FISCAL MANAGEMENT, ALL ACCOUNTING FUNCTIONS, RISK MANAGEMENT, MAINTENANCE OF FISCAL RECORDS, EXECUTIVE AND CORPORATE FUNCTIONS, HUMAN RESOURCES, IT SERVICES, AND PROPERTY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING THE FORM 990. FORM 990, PAGE 6, PART VI, 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 REAL OR PERCEIVED MAY BE PRESENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OPERATIONS COMMITTEE INSTRUCTS THE FISCAL OFFICER, ON AN ANNUAL BASIS, TO REVIEW A SALARY SURVEY OF THE NON-PROFITS 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, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OPERATIONS COMMITTEE INSTRUCTS THE FISCAL OFFICER, ON AN ANNUAL BASIS, TO REVIEW A SALARY SURVEY OF THE NON-PROFITS 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIVING WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS REPORTED AS EXPENSES 21,540 FUNDRAISING COSTS REPORTED AS EXPENSES -21,540 CFSC INC 380 ENCINAL ST SUITE 200 SANTA CRUZ CA 95060 942785529 SUPPORT CA 501C 12C NA false true false true false false false false false false false true false false false false true false false true