2022-05-09T13:11:59-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 237275290 ENCOMPASS COMMUNITY SERVICES ENCO 8314691700 380 ENCINAL ST NO 200 SANTA CRUZ CA 95060 MONICA MARTINEZ CEO 8314691700 2022-05-04 1 MONICA MARTINEZ 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MONICA MARTINEZ 380 ENCINAL ST NO 200 SANTA CRUZ CA 95060 30186443 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. 11 11 552 50 0 0 17358135 18693390 13589814 11493049 0 4 52298 0 31000247 30186443 0 0 0 0 23251743 23087603 0 0 1451 8687449 7695421 31939192 30783024 -938945 -596581 11846544 8974076 12439308 8729084 -592764 244992 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 8009583 363739 HEAD START/EARLY HEAD START. GOAL: INTERRUPT 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. DURING THE PANDEMIC, OUR ENROLLMENT DROPPED TO 368 FAMILIES FROM ABOUT 625. KEY OUTCOMES INCLUDE CHILD SCHOOL READINESS. 9842766 7571411 INTEGRATED BEHAVIORAL HEALTH-ADULT PROVIDES TREATMENT SERVICES FOR PERSONS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND DRINKING DRIVER PSYCHOEDUCATIONAL SERVICES. GOAL: SUPPORT CLIENTS TO ESTABLISH A SATISFYING LIFE, IMPROVE THEIR ABILITY TO FUNCTION. ESTIMATES OF UNDUPLICATED ADULT CLIENTS SERVED: 817 IN OUTPATIENT AND RESIDENTIAL SERVICES FOR SUBSTANCE USE DISORDER; 1148 IN ITS DRINKING DRIVER PROGRAMS; 268 IN ITS RESIDENTIAL MENTAL HEALTH SERVICES; 49 AT THE RIVER ST SHELTER; 268 IN ADULT RESIDENTIAL MENTAL HEALTH SERVICES; 52 IN OUR ADULT PEER RESPITE MENTAL HEALTH RESIDENTIAL PROGRAM 5671121 2853815 INTEGRATED BEHAVIORAL HEALTH - YOUTH PROVIDES TREATMENT SERVICES FOR YOUTH AT RISK FOR/WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND THEIR FAMILIES. GOAL: SUPPORT YOUTH AND FAMILIES TO IMPROVE INDIVIDUAL AND FAMILY FUNCTIONING AND WELLBEING. ESTIMATES OF UNDUPLICATED YOUTH CLIENTS SERVED: 101 IN OUTPATIENT SERVICES FOR SUBSTANCE USE DISORDER; 9 IN RESIDENTIAL MENTAL HEALTH SERVICES; 431 IN OUTPATIENT MENTAL HEALTH SERVICES. 1435780 704084 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. GOAL: SUPPORT YOUTH AND FAMILIES TO PROVIDE STABLE HOUSING AND DAILY NECESSITIES WHILE ACQUIRING THE SKILLS AND RESOURCES NCESSARY TO BECOME SELF-SUFFICIENT/RELIANT. 1435780 704084 24959250 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 1 127 0 1 552 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 CHAIRPERSON 2.50 X X 0 0 0 MELISANDE HOLINGUE VICE-CHAIRPERSON 2.50 X X 0 0 0 CINDY MEKIS SECRETARY 2.50 X X 0 0 0 STEVE GLYNN TREASURER 2.50 X X 0 0 0 JULIA FELDMAN AT-LARGE (THRU 04/21) 2.50 X 0 0 0 CASSANDRA GAZIPURA AT-LARGE 2.50 X 0 0 0 PETER GAARN AT-LARGE (THRU 01/21) 2.50 X 0 0 0 BIBIANNA ROCHA AT-LARGE 2.50 X 0 0 0 LAUREN JOHNSON AT-LARGE 2.50 X 0 0 0 KIM SMITH AT-LARGE 2.50 X 0 0 0 AMY SHELLMAN SMET AT-LARGE (AS OF 11/20) 2.50 X 0 0 0 ERIN STUART CAYOT AT-LARGE (AS OF 11/20) 2.50 X 0 0 0 MARTHA ESPINOSA POLICY COUNCIL CHAIR 2.50 X 0 0 0 MONICA MARTINEZ CHIEF EXECUTIVE OFFICER 40.00 X 153005 0 9579 KIM MORRISON CHIEF FINANCIAL OFFICER 40.00 X 133853 0 14958 PAMELA CONELLY CHIEF OPER. OFFICER 40.00 X 138495 0 9579 CHRISTINE SIPPL DIRECTOR OF IMPACT 30.00 X 110436 0 247 INBAL YASSUR DIRECTOR, CLINICAL PRACTICES & STAFF DEVELOPMENT 40.00 X 103255 0 17 639044 0 34380 5 0 1 0 LEELIE FRANCK MD 595 HILLCREST DR FELTON CA 95018 MEDICAL SERVICES 289345 USA CARPET & HC JANITORIAL 13 PELICAN DRIVE WATSONVILLE CA 95076 JANITORIAL SERVICES 193074 DUANNE MORRIS LLP 30 S 17TH ST PHILADELPHIA PA 19103 LEGAL FEES 188196 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 FOOD SERVICES 162764 4 18022378 671012 18693390 FEE FOR SERVICE CONTRA 900099 10959737 10959737 CONTRACTS WITH BUSINES 541900 299974 299974 RENTS 900099 233338 233338 11493049 4 4 30186443 11493049 0 4 477581 477581 17750585 14773573 2977012 16845 13677 3168 3489793 2858958 630835 1352799 1098320 254479 244432 13429 231003 88318 4852 83466 876643 634550 242093 27661 15040 12621 1188663 1089183 99480 3102141 2650882 451259 137262 126793 10469 4431 4072 359 67729 16044 51685 244816 244816 147784 110271 37513 CLIENT SUPPORT AND CARE 1458163 1458163 EQUIPMENT RENTAL AND MA 84868 81342 3526 MISCELLANEOUS 21059 10101 10958 MISC FUNDRAISING EXPENS 1451 1451 30783024 24959250 5822323 1451 4349233 1218454 1596524 1843532 3921862 3430496 32870 68721 6923450 4692653 1802423 2230797 143632 182076 11846544 8974076 2017870 2672675 1839122 878657 1588476 1907020 25458 520938 2464000 2749794 4504382 0 12439308 8729084 X -592764 244992 -592764 244992 11846544 8974076 -596581 1434337 0 X X 0 1 X 1 1 1 X 15481507 15993066 17349673 17358135 18693390 84875771 12527778 11529481 13593028 13642112 11637619 62930018 33973 614 34587 28043258 27523161 30942701 31000247 30331009 147840376 3240 3400 6640 0 3240 3400 6640 147833736 3006 593 31 4 3634 3006 593 31 4 3634 28046264 27523754 30942732 31000247 30331013 147844010 0.99990 0.99990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1103828 1103828 2871663 2275127 596536 1686745 1460669 226076 1084745 956857 127888 176469 176469 2230797 X 31037401 850958 850958 30186443 0 30186443 31633982 850958 850958 30783024 0 30783024 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, 2021, CASH AND CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS INCLUDED $1,907,020, 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, 2021 AND 2020, 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 153005 0 0 0 0 0 0 0 9579 0 162584 0 0 0 FORM 990, PART III, LINE 3 WE CLOSED OUR RIVER STREET SHELTER AS OF MAY 1, 2021. ALL OF OUR OTHER RESIDENTIAL TREATMENT FACILITIES HAD REDUCED BED OCCUPANCIES DUE TO THE NEED FOR DEDICATED ISOLATION ROOMS DURING THE PANDEMIC. DISCONTINUATION OF DEFERRED ENTRY OF JUDGEMENT PROGRAM DUE TO LOW UTILIZATION. FIVE-YEAR FEDERAL GRANT THAT SUPPORTED PAPAS PROGRAM ENDED IN SEPT OF 2020. PROP 47 CAFES WAS FUNDED AND BEGAN IN MARCH OF 2020. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0