2022-05-16T16:02:40-05:00 2021-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2020-07-01 770168396 BAKERSFIELD RECOVERY SERVICES BAKE PO BOX 3218 BAKERSFIELD CA 93385 ERIC LEE SANDERS EXECUTIVE DIRECTOR 2022-05-13 1 ERIC LEE SANDERS 999009999 MARIANNE A DIAZ EA P01233494 6618347411 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC LEE SANDERS PO BOX 3218 BAKERSFIELD CA 93385 3725728 0 X N/A X 2008 CA PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 8 8 71 8 0 0 12693 318055 3416089 3404673 -2012 37 39369 2963 3466139 3725728 0 0 0 0 2224573 2478710 0 0 0 1114285 1130114 3338858 3608824 127281 116904 1303801 1174003 604970 358267 698831 815736 PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 0 0 2771283 3404673 PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPATIENT TREATMENT. 2771283 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 16 0 71 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 95307 0 0 95307 0 0 0 0 0 0 0 305310 12745 318055 FEES FOR SERVICES 624310 3314617 3314617 PROGRAM CLIENT FEE 624310 90056 90056 3404673 37 37 MISCELLANEOUS 624310 2963 2963 2963 3725728 3407636 0 37 95307 68262 27045 2105671 1582472 523199 97069 72802 24267 180663 135497 45166 44031 33023 11008 10657 7993 2664 38400 28800 9600 159199 119399 39800 22413 16810 5603 104604 78453 26151 SOBER LIVING 269814 269814 DIRECT PROGRAM EXPENSES 221717 166288 55429 UTILITIES AND TELEPHONE 130201 97651 32550 MAINTENANCE 56591 42443 14148 72487 51576 20911 3608824 2771283 837541 0 520099 5038 141944 325104 340405 525376 16730 19955 899571 622174 268713 277397 15910 21133 1303801 1174003 192352 258439 370501 57634 42117 42194 604970 358267 X 697555 814460 1276 1276 698831 815736 1303801 1174003 116904 0 X 0 1 X 1 0 X 11689 7366 47564 12693 318055 397367 11689 7366 47564 12693 318055 397367 397367 46 91 37 174 17153 39369 2963 59485 457026 9175172 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67161 67161 274767 155327 119440 347710 276715 70995 161248 143824 17424 48685 46308 2377 277397 COST REIMBURSEMENT 42117 CAPITAL LEASE - CURRENT PORTION 77 42194 X 3725728 0 3725728 0 3725728 3608824 0 3608824 0 3608824 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.