ENCOMPASS COMMUNITY SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENCOMPASS COMMUNITY SERVICES (EIN 23-7275290)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201640429349301339
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T13:25:04-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770142495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J TEUTEBERG CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1539 | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 950191539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237275290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCOMPASS COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENCO | BusinessNameControlTxt |
| Phone | 8314691700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 HARVEY WEST BLVD | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA MARTINEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8314691700 | PhoneNum |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J TEUTEBERG | PreparerPersonNm |
| PTIN | P01208514 | PTIN |
| Phone | 8317630997 | PhoneNum |
| Preparation | 2016-02-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 HARVEY WEST BLVD | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,641,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENCOMPASSCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 583 | TotalEmployeeCnt |
| Total Volunteers | 616 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,610,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,250,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,382,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,296,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,884 | PYOtherRevenueAmt |
| CY Other Revenue | $73,852 | CYOtherRevenueAmt |
| PY Total Revenue | $24,053,808 | PYTotalRevenueAmt |
| CY Total Revenue | $25,623,091 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,055,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,818,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,956,129 | PYOtherExpensesAmt |
| CY Other Expenses | $5,980,114 | CYOtherExpensesAmt |
| PY Total Expenses | $24,011,621 | PYTotalExpensesAmt |
| CY Total Expenses | $25,798,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,479,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,427,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,055,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,178,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,424,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,249,002 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,119,465 | ExpenseAmt |
| Revenue | $4,602,283 | RevenueAmt |
| Desc | YOUTH SERVICES HELPS 2,800 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,281,171 | ExpenseAmt |
| Revenue | $8,960,850 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,341,322 | ExpenseAmt |
| Revenue | $3,832,570 | RevenueAmt |
| Desc | COMMUNITY RECOVERY SERVICES PROVIDES OUTPATIENT AND RESIDENTIAL TREATMENT TO 1,800 CHEMICALLY DEPENDENT INDIVIDUALS ANNUALLY. SERVICES ARE TARGETED AT INDIVIDUALS THAT MIGHT OTHERWISE BE UNDERSERVED, SUCH AS LATINOS, WOMEN, AND CRIMINAL JUSTICE SYSTEM REFERRALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,926,306 | ExpenseAmt |
| Revenue | $7,599,741 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES PROVIDES SERVICES TO ADULTS WITH PSYCHIATRIC DISABILITIES, WITH HIV/AIDS, AND TRANSITION-AGE FOSTER YOUTH. 1,900 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,926,306 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,599,741 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,668,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 583 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN MINTZ | PersonNm |
| Phone | 8314691700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 HARVEY WEST BLVD | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAMIRO PEREZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MARTINEZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GAARN | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA BIXBY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIX ROBLES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE NEUSTADTER | |||||||
| INTERIM TREA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN OLAIZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN GALLAGHER-HEIL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELI CHANCE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LABERGE | |||||||
| VICE-CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS WASSERSTROM | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN COLEMAN | |||||||
| EXECUTIVE DI | 40.00 | $105,954 | $0 | $386 | Yes (X) | ||
| MONICA MARTINEZ | |||||||
| EXECUTIVE DI | 40.00 | $62,688 | $0 | $2,572 | Yes (X) | ||
| TAYLOR DIAL | |||||||
| FISCAL OFFIC | 40.00 | $56,821 | $0 | $3,402 | Yes (X) | ||
| KATHRYN MINTZ | |||||||
| C.F.O. | 40.00 | $21,793 | $0 | $431 | Yes (X) | ||
| ROBYN WESLEY | |||||||
| DIRECTOR | 40.00 | $126,434 | $0 | $5,986 | Yes (X) | ||
| CYNTHIA M SLOANE | |||||||
| DIRECTOR | 40.00 | $116,831 | $0 | $6,839 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $490,521 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $36,935 | FederatedCampaignsAmt |
| Government Grants | $11,671,447 | GovernmentGrantsAmt |
| All Other Contributions | $542,359 | AllOtherContributionsAmt |
| Noncash Contributions | $71,161 | NoncashContributionsAmt |
| Total Contributions | $12,250,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 900099 | $12,145,827 | $12,145,827 |
| CONTRACTS | 541900 | $818,763 | $818,763 |
| RENTS | 900099 | $332,234 | $332,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,296,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,674 | TotalRevenueColumnAmt |
| Exclusion | $1,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,336 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,835 | TotalRevenueColumnAmt |
| Exclusion | $52,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,017 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,623,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,317,841 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,509 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,256 | TotalAmt |
| Management And General | $247,256 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,627,409 | TotalAmt |
| Program Services | $13,876,371 | ProgramServicesAmt |
| Management And General | $1,684,934 | ManagementAndGeneralAmt |
| Fundraising | $66,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,368 | TotalAmt |
| Program Services | $21,368 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,512 | TotalAmt |
| Program Services | $2,346,342 | ProgramServicesAmt |
| Management And General | $177,965 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,552 | TotalAmt |
| Program Services | $1,229,996 | ProgramServicesAmt |
| Management And General | $161,255 | ManagementAndGeneralAmt |
| Fundraising | $5,301 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,082 | TotalAmt |
| Program Services | $12,186 | ProgramServicesAmt |
| Management And General | $18,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,864 | TotalAmt |
| Program Services | $59 | ProgramServicesAmt |
| Management And General | $33,805 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,459 | TotalAmt |
| Program Services | $1,374,149 | ProgramServicesAmt |
| Management And General | $161,313 | ManagementAndGeneralAmt |
| Fundraising | $3,997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,261 | TotalAmt |
| Program Services | $194,489 | ProgramServicesAmt |
| Management And General | $11,695 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,544 | TotalAmt |
| Program Services | $61,834 | ProgramServicesAmt |
| Management And General | $16,591 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563 | TotalAmt |
| Program Services | $3,563 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,098 | TotalAmt |
| Program Services | $232,635 | ProgramServicesAmt |
| Management And General | $49,463 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,078 | TotalAmt |
| Program Services | $111,009 | ProgramServicesAmt |
| Management And General | $9,859 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT & CARE | $1,089,173 | $1,088,673 | $500 | |
| SUPPLIES | $401,141 | $367,312 | $24,578 | $9,251 |
| REPAIRS & MAINTENANCE | $358,648 | $340,878 | $17,378 | $392 |
| TELEPHONE | $305,870 | $263,712 | $40,793 | $1,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,333 | TotalAmt |
| Program Services | $1,143,688 | ProgramServicesAmt |
| Management And General | $369,163 | ManagementAndGeneralAmt |
| Fundraising | $16,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,798,211 | TotalAmt |
| Program Services | $22,668,264 | ProgramServicesAmt |
| Management And General | $3,025,444 | ManagementAndGeneralAmt |
| Fundraising | $104,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,754 | BOYAmt |
| EOY | $1,800,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,106 | BOYAmt |
| EOY | $1,653,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,534 | BOYAmt |
| EOY | $47,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,470 | BOYAmt |
| EOY | $206,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,346,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,801,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,949 | BOYAmt |
| EOY | $545,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,221 | BOYAmt |
| EOY | $166,325 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,534 | BOYAmt |
| EOY | $4,427,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,411 | BOYAmt |
| EOY | $2,108,234 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,001 | BOYAmt |
| EOY | $70,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,412 | BOYAmt |
| EOY | $2,178,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,462 | BOYAmt |
| EOY | $2,155,401 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,660 | BOYAmt |
| EOY | $93,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,122 | BOYAmt |
| EOY | $2,249,002 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,534 | BOYAmt |
| EOY | $4,427,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$175,120 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,528,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,540,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,537,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,610,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250,741 | CurrentTaxYearAmt |
| Total | $58,468,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,461,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,536,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,279,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,382,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,317,841 | CurrentTaxYearAmt |
| Total | $59,978,616 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $77,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,336 | CurrentTaxYearAmt |
| Total | $219,536 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,990,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,077,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,894,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,064,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,639,918 | CurrentTaxYearAmt |
| Total | $118,666,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,666,429 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,674 | CurrentTaxYearAmt |
| Total | $5,916 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,674 | CurrentTaxYearAmt |
| Total | $5,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,990,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,078,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,895,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,065,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,641,592 | CurrentTaxYearAmt |
| Total | $118,672,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,373 | OtherCostOrOtherBasisAmt |
| Book Value | $124,373 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,207,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,041,162 | DepreciationAmt |
| Book Value | $166,735 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,884 | DepreciationAmt |
| Book Value | $134,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $975,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,242 | DepreciationAmt |
| Book Value | $119,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $545,373 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,903,180 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,261,588 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,501 | OtherRevenueAmt |
| Revenue Not Reported | $1,280,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,623,091 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,623,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,078,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,261,588 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,280,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,798,211 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,798,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING COSTS REPORTED AS EXPENSES 18,501 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING COSTS REPORTED AS EXPENSES 18,501 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCAP AIDS RIDE | Event1Nm |
| Gross Receipts Event1 | $48,571 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,571 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,964 | OtherDirectExpensesEvent1Amt |
| Event2 | SCAP AIDS WALK | Event2Nm |
| Gross Receipts Event2 | $12,253 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,253 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,341 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,512 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,512 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $196 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $71,336 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,336 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,835 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,073 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,407 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 1,900 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 DO A SALARY SURVEY OF THE NORTHERN CALIFORNIA REGION AND 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 DO A SALARY SURVEY OF THE NORTHERN CALIFORNIA REGION AND 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 18,501 FUNDRAISING COSTS REPORTED AS EXPENSES -18,501 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFSC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 HARVEY WEST BLVD | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942785529 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 11C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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