2016-02-11T13:25:04-06:00 2015-06-30 770142495 JOHN J TEUTEBERG CPA PO BOX 1539 FREEDOM CA 950191539 990 2014-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 195 HARVEY WEST BLVD SANTA CRUZ CA 95060 MONICA MARTINEZ EXECUTIVE DIRECTOR 8314691700 2016-02-09 true JOHN J TEUTEBERG P01208514 8317630997 2016-02-11 X 2014 2016-08-17 19:52:53Z MONICA MARTINEZ 195 HARVEY WEST BLVD SANTA CRUZ CA 95060 25641592 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. 11 11 583 616 0 11610780 12250741 12382055 13296824 7089 1674 53884 73852 24053808 25623091 0 0 18055492 19818097 0 104503 5956129 5980114 24011621 25798211 42187 -175120 4479534 4427456 2055412 2178454 2424122 2249002 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 4119465 4602283 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. 8281171 8960850 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. 3341322 3832570 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. 6926306 7599741 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. 6926306 7599741 22668264 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 126 0 true 583 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X KATHRYN MINTZ 8314691700 195 HARVEY WEST BLVD SANTA CRUZ CA 95060 RAMIRO PEREZ MEMBER 2.00 X 0 0 0 KATHERINE MARTINEZ 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 FELIX ROBLES MEMBER 2.00 X 0 0 0 BRUCE NEUSTADTER INTERIM TREA 2.00 X X 0 0 0 LAUREN OLAIZ MEMBER 2.00 X 0 0 0 JEAN GALLAGHER-HEIL MEMBER 2.00 X 0 0 0 ELI CHANCE MEMBER 2.00 X 0 0 0 STEVE LABERGE VICE-CHAIRPE 2.00 X X 0 0 0 PHYLLIS WASSERSTROM SECRETARY 2.00 X X 0 0 0 CAROLYN COLEMAN EXECUTIVE DI 40.00 X 105954 0 386 MONICA MARTINEZ EXECUTIVE DI 40.00 X 62688 0 2572 TAYLOR DIAL FISCAL OFFIC 40.00 X 56821 0 3402 KATHRYN MINTZ C.F.O. 40.00 X 21793 0 431 ROBYN WESLEY DIRECTOR 40.00 X 126434 0 5986 CYNTHIA M SLOANE DIRECTOR 40.00 X 116831 0 6839 490521 19616 3 false false false 36935 11671447 542359 71161 12250741 CLIENT FEES 900099 12145827 12145827 CONTRACTS 541900 818763 818763 RENTS 900099 332234 332234 13296824 1674 1674 71336 18501 52835 52835 REFUNDS & OTHER REVENUE 900099 21017 21017 21017 25623091 13317841 54509 247256 247256 15627409 13876371 1684934 66104 21368 21368 2525512 2346342 177965 1205 1396552 1229996 161255 5301 31082 12186 18896 33864 59 33805 1539459 1374149 161313 3997 206261 194489 11695 77 78544 61834 16591 119 3563 3563 282098 232635 49463 121078 111009 9859 210 CLIENT SUPPORT & CARE 1089173 1088673 500 SUPPLIES 401141 367312 24578 9251 REPAIRS & MAINTENANCE 358648 340878 17378 392 TELEPHONE 305870 263712 40793 1365 1529333 1143688 369163 16482 25798211 22668264 3025444 104503 7500 7500 1763754 1800892 1539106 1653098 14534 47602 191470 206666 4346661 3801288 788949 545373 174221 166325 4479534 4427456 1977411 2108234 78001 70220 2055412 2178454 X 2282462 2155401 141660 93601 2424122 2249002 4479534 4427456 -175120 X false true X true true true X 11528284 11540892 11537580 11610780 12250741 58468277 11461756 11536587 11279970 12382462 13317841 59978616 77028 71172 71336 219536 22990040 23077479 22894578 24064414 25639918 118666429 118666429 665 1451 1072 1054 1674 5916 665 1451 1072 1054 1674 5916 22990705 23078930 22895650 24065468 25641592 118672345 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124373 124373 2207897 2041162 166735 1038793 903884 134909 975598 856242 119356 545373 26903180 1261588 18501 1280089 25623091 25623091 27078300 1261588 18501 1280089 25798211 25798211 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 SCAP AIDS RIDE 48571 48571 14964 SCAP AIDS WALK 12253 12253 3341 1 10512 10512 196 71336 71336 18501 18501 52835 X 500 FAIR MARKET VALUE X 1181 FAIR MARKET VALUE X 1 10073 X 7 59407 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. 1,900 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 CFSC INC 195 HARVEY WEST BLVD SANTA CRUZ CA 95060 942785529 SUPPORT CA 501C 11C NA false true false false false false false false false false false true false false false false false true false true