2021-04-22T09:58:22-07:00 2020-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2019-07-01 860852629 WESTCARE FOUNDATION INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 KEN ORTBALS CPA 2021-04-22 true ROLAND M ROOS P00024256 5592262209 X 2019 2022-09-23 18:48:47Z RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 14215929 false X www.westcare.com X 1997 NV MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. 23 20 147 50 0 707959 630269 11940062 13569024 326 15953 100 683 12648447 14215929 0 0 10925005 10594122 0 0 3923394 5885485 14848399 16479607 -2199952 -2263678 4038350 21781148 19400376 39406852 -15362026 -17625704 MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. false false 649142 618369 14215929 TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES. 649142 true false false false false false false false false false true false false false true false false false false false false false 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 true 45 0 true 147 true false false false false false false false 0 false false false false false false false X 23 20 false false false false false false false true true false true true true true true true false true true false false CA X KEN ORTBALS CFO 7023852090 PO BOX 94738 LAS VEGAS NV 891934738 RICHARD STEINBERG CEO & President 40.00 0.00 X X 412000 0 18354 FRANK RABBITO COO 40.00 0.00 233533 0 17350 KEN ORTBALS Asst. Treasurer 40.00 0.00 X 228125 0 10447 SCOTT FAULKENBERRY SVP CDO 40.00 0.00 199500 0 14183 SHAWN JENKINS DEPUTY CO 40.00 0.00 195800 0 3975 CRAIG KNIERIM DEPUTY CO 40.00 0.00 193892 0 1165 JIM HANNA Asst. Secretary 40.00 0.00 X 194217 0 0 ROBERT NERI SR VP CCO 40.00 0.00 176967 0 1311 JIM WADHAMS Chairman 1.00 0.00 X X 0 0 0 RAMON ABADIN Secretary 1.00 0.00 X X 0 0 0 JOHN LEE Director 1.00 0.00 X 0 0 0 JOHN JEPPSEN Director 1.00 0.00 X 0 0 0 JEANNETTE QUINTANILLA Director 1.00 0.00 X 0 0 0 RUSSELL SWAIN Director 1.00 0.00 X 0 0 0 JESUS RODRIGUEZ Director 1.00 0.00 X 0 0 0 RICK RAMSAY Director 1.00 0.00 X 0 0 0 JUDGE PETER SZEGEDY-MASZAK Director 1.00 0.00 X 0 0 0 THOMAS WALSH II Vice Chair 1.00 0.00 X X 0 0 0 WILLIAM EKSTROM JR Vice Chair 1.00 0.00 X X 0 0 0 RUSSELL JOHNSON Director 1.00 0.00 X 0 0 0 DR GARY LEROY Director 1.00 0.00 X 0 0 0 TOUSSAINT STREAT MD Director 1.00 0.00 X 0 0 0 MARY A Y OKADA Vice Chair 1.00 0.00 X X 0 0 0 WILLIAM BAIRD III Director 1.00 0.00 X 0 0 0 DERRICK BOAZMAN Treasurer 1.00 0.00 X X 0 0 0 DR EUGENE WALKER Director 1.00 0.00 X 0 0 0 DAVID YOUNGQUIST Director 1.00 0.00 X 0 0 0 SENATOR SPENCER COGGS Director 1.00 0.00 X 0 0 0 1834034 66785 8 false true false AMY SINGER 233 W 99TH ST APT 11E NEW YORK CITY NY 10025 Chief Operations 126968 1 618369 11900 630269 MANAGEMENT FEES 624100 13266675 13266675 PROF/TECH SERVICES 624100 302349 302349 13569024 15953 15953 0 0 0 0 0 0 0 OTHER REVENUE 900099 683 683 683 14215929 13585660 0 0 0 0 863143 863143 0 7781738 394648 7387090 209613 1945 207668 1095294 55341 1039953 644334 31838 612496 0 58005 58005 72507 1399 71108 0 0 0 525154 47623 477531 0 0 0 0 524102 524102 492727 1101 491626 0 0 2387868 2387868 87202 87202 321404 321404 204263 2300 201963 FURNITURE & EQUIPMENT 516550 516550 MISC. EXPENSE 321858 9110 312748 OPERATING SUPPLIES 272694 5124 267570 REPAIRS & MAINT 100137 10514 89623 1014 997 17 16479607 649142 15830465 0 1051136 8773852 8338472 0 160656 124066 0 0 0 0 642697 804080 3769942 1928698 1932530 1841244 0 0 0 1898103 251331 1331 4038350 21781148 2683354 2930662 334000 319000 478434 27400000 15904588 8757190 19400376 39406852 X -15362026 -17625704 -15362026 -17625704 4038350 21781148 -2263678 X false true X true true true X 670645 638781 661649 707959 630269 3309303 0 0 0 0 670645 638781 661649 707959 630269 3309303 0 0 3309303 226 663 393 327 15953 17562 0 226 663 393 327 15953 17562 0 5 6757 1013 100 683 8558 670876 646201 663055 708386 646905 3335423 0.99220 0.93970 0.00530 0.00040 X 166600 166600 1821352 1821352 495948 495948 503200 503200 782842 1928698 -1145856 1841244 INTER COMPANY TRANSFERS 8757190 8757190 14215929 14215929 14215929 16479607 16479607 16479607 X false false false false false false false false false CRAIG KNIERIM DEPUTY CO 193892 1165 195057 FRANK RABBITO COO 233533 17350 250883 JIM HANNA Asst. Secretary 194217 194217 KEN ORTBALS Asst. Treasurer 228125 10447 238572 RICHARD STEINBERG CEO & President 412000 18354 430354 ROBERT NERI SR VP CCO 176967 1311 178278 SCOTT FAULKENBERRY SVP CDO 199500 14183 213683 SHAWN JENKINS DEPUTY CO 195800 3975 199775 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the CFO. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board reviews any potential conflict at their annual Board meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee reviews comparative data annually to determine compensation for all Executives. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office. 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