2023-04-25T15:22:27-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL ST 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CEO 8314691700 2023-04-10 1 MONICA MARTINEZ 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MONICA MARTINEZ 380 ENCINAL ST 200 SANTA CRUZ CA 95060 30205307 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 10 495 50 0 0 18693390 17230828 11493049 12962308 4 3 0 12168 30186443 30205307 0 0 0 0 23087603 23254184 0 0 11922 7695421 7840027 30783024 31094211 -596581 -888904 8974076 7065632 8729084 7709544 244992 -643912 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 1 10024610 9731538 INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. THE GOAL IS TO SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE AND IMPROVE THEIR ABILITY TO FUNCTION. ESTIMATES OF UNDUPLICATED ADULT CLIENTS SERVED: 687 IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1140 IN ITS DRINKING DRIVER PROGRAMS; 218 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 218 IN ADULT RESIDENTIAL MENTAL HEALTH SERVICES; 66 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM. 8799362 16753 HEAD START/EARLY HEAD START. THE GOAL OF EARLY CHILDHOOD EDUCATION IS TO INTERRUPT THE CYCLE OF POVERTY BY PREPARING THE MOST VULNERABLE CHILDREN AND FAMILIES TO SUCCEED IN THEIR EDUCATIONAL GOALS AND IN LIFE. SERVICES INCLUDE HIGH QUALITY EARLY EDUCATION SERVICES WITH COMPREHENSIVE WRAP AROUND SERVICES FOR THE CHILD AND THEIR FAMILY. POST PANDEMIC, THE FAMILY ENROLLMENT COUNT IS 310 (218 IN HS AND 92 IN ESH). KEY OUTCOMES INCLUDE CHILD SCHOOL READINESS. 5547895 2937822 INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. ESTIMATES OF UNDUPLICATED YOUTH CLIENTS SERVED: 77 IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 3 IN RESIDENTIAL MENTAL HEALTH SERVICES; 519 IN OUTPATIENT MENTAL HEALTH SERVICES. 1387866 288363 ALL OTHER PROGRAMS: HEALTH & HOUSING - PROVIDES TEMPORARY TO LONG TERM SOLUTIONS FOR AT-RISK YOUTH & ADULTS, ALONG WITH THEIR DEPENDENTS, FROM SUFFERING FROM HOUSING AND FOOD INSTABILITY. THE GOAL IS TO SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NECESSARY TO BECOME SELF-SUFFICIENT/RELIANT. 1387866 288363 25759733 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 125 0 1 495 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 CO-CHAIRPERSON 2.50 X X 0 0 0 MELISANDE HOLINGUE CO-CHAIRPERSON 2.50 X X 0 0 0 BIBIANNA ROCHA VICE-CHAIRPERSON 2.50 X X 0 0 0 STEVE GLYNN TREASURER 2.50 X X 0 0 0 CINDY MEKIS SECRETARY (THRU 06/22) 2.50 X X 0 0 0 KIM SMITH AT-LARGE (THRU 02/22) 2.50 X 0 0 0 AMY SHELLMAN SMET AT-LARGE (THRU 02/22) 2.50 X 0 0 0 ERIN STUART CAYOT AT-LARGE (THRU 06/22) 2.50 X 0 0 0 MARTHA ESPINOSA POLICY COUNCIL CHAIR (THRU 10/21) 2.50 X 0 0 0 PAOLA LUNA AT-LARGE (AS OF 09/21) 2.50 X 0 0 0 VRINDA QUNITERO AT-LARGE (AS OF 09/21) 2.50 X 0 0 0 OSCAR SANCHEZ AT-LARGE (AS OF 09/21) 2.50 X 0 0 0 KRISTAL SALCIDO AT-LARGE (AS OF 09/21) 2.50 X 0 0 0 ELAINE JOHNSON AT-LARGE (AS OF 03/22) 2.50 X 0 0 0 GISELA TABOADA AT-LARGE (AS OF 06/22) 2.50 X 0 0 0 CASSANDRA GAZIPURA AT-LARGE (THRU 07/21) 2.50 X 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 165621 0 8144 KIM MORRISON CHIEF FINANCIAL OFFICER 40.00 X 135609 0 12756 PAMELA CONELLY CHIEF OPERATING OFFICER 40.00 X 131670 0 8144 TRISTAN MAYO DIRECTOR, NURSING & HLTH SRVCS 40.00 X 109211 0 8144 JENNIFER DETOY DIRECTOR, HUMAN RESOURCES 40.00 X 104173 0 12635 LINDA ALVES DIRECTOR, COMPLIANCE & QUAL. MGMT 40.00 X 104213 0 8144 INBAL YASSUR DIRECTOR, CLINICAL PRACTICES & STAFF DEV 40.00 X 105982 0 17 856479 0 57984 8 0 1 0 LEELIA FRANCK MD 595 HILLCREST DRIVE FELTON CA 95018 MEDICAL SERVICES 281516 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICE 230925 USA CARPET & HC JANITORIAL 13 PELICAN DRIVE WATSONVILLE CA 95076 JANITORIAL SERVICE 184507 3 14180 437500 16481518 297630 17230828 FEE FOR SERVICE CONTRA 900099 12381378 12381378 CONTRACTS WITH BUSINES 541900 391827 391827 RENTS 900099 189103 189103 12962308 3 3 REFUNDS AND OTHER REVE 519130 12168 12168 12168 30205307 12974476 0 3 328747 328747 18337478 15532395 2805083 16845 14034 2811 2375281 1996250 379031 2195833 1829241 366592 49104 8214 40890 64055 81 63974 940841 740298 200543 26818 14246 12572 835975 671869 164106 3481872 2887024 594848 167959 152235 15724 8897 8407 490 38191 20541 17650 220688 220688 125334 127478 -2144 CLIENT SUPPORT AND CARE 1751702 1696911 54791 EQUIPMENT RENTAL AND MA 70599 55286 15313 MISCELLANEOUS 46022 5175 40847 FUNDRAISING EXPENSES 11922 11922 48 48 31094211 25759733 5322556 11922 1218454 1161664 1843532 596549 3430496 2868102 68721 116490 7133330 4913341 2230797 2219989 182076 102838 8974076 7065632 2672675 2285307 878657 2388778 1907020 687380 520938 493540 2749794 1854539 8729084 7709544 X 244992 -733009 89097 244992 -643912 8974076 7065632 -888904 0 X 0 1 X 1 1 1 X 15993066 17349673 17358135 18693390 17230828 86625092 11529481 13593028 13642112 11637619 12974476 63376716 614 614 27523161 30942701 31000247 30331009 30205304 150002422 3240 3400 4395 11035 0 3240 3400 4395 11035 149991387 593 31 4 3 631 593 31 4 3 631 27523754 30942732 31000247 30331013 30205307 150003053 0.99990 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1103828 1103828 2871663 2334566 537097 1686745 1567251 119494 1084745 1011524 73221 386349 386349 2219989 X 31424298 1218991 1218991 30205307 0 30205307 32313202 1218991 1218991 31094211 0 31094211 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, 2022, CASH AND CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS INCLUDED $687,380 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, 2022, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 0 0 0 0 0 0 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 165621 0 0 0 0 0 0 0 8144 0 173765 0 0 0 FORM 990, PART III, LINE 3 DISCONTINUED THE ENCOMPASS PAYEE SERVICES (EPS) PROGRAM. WITH THE ASSISTANCE OF THE COUNTY OF SANTA CRUZ AND THE SSA, WE MIGRATED ALL BENEFICIARIES TO ANOTHER PAYEE SERVICES PROVIDER, BENEFIT RISK MANAGEMENT. THE EPS PROGRAM CLOSED EFFECTIVE 6/9/22. 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. ENCOMPASS PROPERTY MANAGEMENT LLC 380 ENCINAL ST STE 200 SANTA CRUZ CA 95060 843523247 PROPERTY MANAGEMENT CA 0 0 ENCOMPASS COMMUNITY SERVICES CFSC 303 WATER STREET NUMBER 10 SANTA CRUZ CA 96060 942785529 PROPERTY MANAGEMENT CA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0