2023-05-15T18:27:31-05:00 2022-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2021-07-01 770168396 BAKERSFIELD RECOVERY SERVICES BAKE 6613258510 PO BOX 3218 BAKERSFIELD CA 93385 TOM PASEK EXECUTIVE DIRECTOR 6613258510 2023-04-27 1 TOM PASEK 999009999 JOSLYNN CALISTRO EA P02054137 6618347411 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TOM PASEK PO BOX 3218 BAKERSFIELD CA 93385 4962127 0 X N/A X 2008 CA PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 8 8 88 8 0 0 318055 715583 3404673 4228251 37 10100 2963 8193 3725728 4962127 0 0 0 0 2478710 2810762 0 0 0 1130114 1427417 3608824 4238179 116904 723948 1174003 2329494 358267 773197 815736 1556297 PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 0 0 3201363 4228251 PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPATIENT TREATMENT. 3201363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KIMBERLY WALKER-GILES 6613258510 531 KNOTTS STREET BAKERSFIELD CA 93305 TOM PASEK PRESIDENT 1.00 X 0 0 0 YOLANDA ARIAS VICE PRESIDENT 1.00 X 0 0 0 BILL SLOCUMB SECRETARY 1.00 X 0 0 0 KIM COATS TREASURER 1.00 X 0 0 0 KAREN TOWNSEND MEMBER 1.00 X 0 0 0 ROBERT MURRAY MEMBER 1.00 X 0 0 0 SUE WILLIAMS MEMBER 1.00 X 0 0 0 SCOTT SHELTON MEMBER 1.00 X 0 0 0 ERIC SANDERS EXECUTIVE DIRECTOR 40.00 X 96337 0 0 96337 0 0 0 0 0 0 0 691931 23652 715583 FEES FOR SERVICES 624310 4147368 4147368 PROGRAM CLIENT FEE 624310 80883 80883 4228251 85 85 10015 0 10015 10015 10015 MISCELLANEOUS 624310 8193 8193 8193 4962127 4246459 0 85 96337 67436 28901 2429862 1700904 728958 84542 59179 25363 200021 140015 60006 134190 93933 40257 8568 5998 2570 28143 19700 8443 200411 200411 15187 10631 4556 29862 29862 120062 84043 36019 SOBER LIVING 290515 290515 DIRECT PROGRAM EXPENSES 228670 228670 UTILITIES AND TELEPHONE 173053 121137 51916 MAINTENANCE 87152 61007 26145 111604 87922 23682 4238179 3201363 1036816 0 5038 278753 325104 100273 525376 429454 691931 19955 36823 1349095 628433 277397 720662 21133 71598 1174003 2329494 258439 366003 57634 365000 42194 42194 358267 773197 X 814460 1556297 1276 0 815736 1556297 1174003 2329494 X 723948 16613 X 0 1 X 1 0 X 7366 47564 12693 318055 23652 409330 7366 47564 12693 318055 23652 409330 409330 46 91 37 85 259 17153 39369 2963 8278 67763 477352 13322540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172161 172161 534767 168509 366258 440706 286012 154694 152777 127076 25701 48684 46836 1848 720662 COST REIMBURSEMENT 42117 CAPITAL LEASE - CURRENT PORTION 77 42194 X 4962127 0 4962127 0 4962127 4238179 0 4238179 0 4238179 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. FORM 990, PART VI, SECTION B, LINE 11B 990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED, A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KERN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 16,613.