2020-07-15T12:09:16-05:00 2019-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2018-07-01 770168396 BAKERSFIELD RECOVERY SERVICES INC BAKE 6613258510 531 KNOTTS STREET BAKERSFIELD CA 93305 ERIC LEE SANDERS EXECUTIVE DIRECTOR 6613258510 2020-07-08 1 MARIANNE A DIAZ EA P01233494 6618347411 173.198.111.55 2020-07-08 10:07:28 PD P 7DC9A9C888CB1C5D40B53172AD8ABEA2A980796A 76415CAC614A04F3BC9880FA6973D75B300A6185 2018 2021-01-29 14:40:06Z ERIC LEE SANDERS 531 KNOTTS STREET BAKERSFIELD CA 93305 2846090 0 X N/A X CA PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 8 8 75 8 0 0 7366 41700 2174111 2751836 32 12534 3840 23017 2185349 2829087 0 0 0 0 1379697 1799855 0 0 0 703794 991501 2083491 2791356 101858 37731 699292 802943 139360 206193 559932 596750 PROVIDE RESIDENTIAL AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE. 0 0 2153967 PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPATIENT TREATMENT. 2153967 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 18 0 75 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 X 0 0 0 JOHN JOHNSTON VICE PRESIDENT 1.00 X X 0 0 0 BILL SLOCUMB SECRETARY 1.00 X X 0 0 0 CHRIS THOMPSON TREASURER 1.00 X X 0 0 0 BILL MELL MEMBER 1.00 X 0 0 0 KAREN TOWNSEND MEMBER 1.00 X 0 0 0 KIM COATS MEMBER 1.00 X 0 0 0 YOLANDA ARIAS MEMBER 1.00 X 0 0 0 ERIC SANDERS EXECUTIVE DIRECTOR 40.00 X 89256 0 0 89256 0 0 0 0 0 0 0 41700 41700 FEES FOR SERVICES 624310 2585540 2585540 PROGRAM CLIENT FEE 624310 166296 166296 2751836 46 46 29491 17003 12488 12488 12488 MISCELLANEOUS 624310 23017 23017 23017 2829087 2787341 0 46 89256 66570 22686 1441061 1074788 366273 131503 91841 39662 138035 104526 33509 47159 3228 43931 15247 1044 14203 9548 9548 20389 16918 3471 130580 128800 1780 3328 2373 955 15608 14360 1248 141440 107386 34054 SOBER LIVING 239444 239405 39 DIRECT PROGRAM EXPENSES 148152 142168 5984 UTILITIES AND TELEPHONE 98016 72667 25349 BUILDING AND EQUIPMENT 27293 18426 8867 95297 59919 35378 2791356 2153967 637389 0 179113 18400 180040 222441 309373 3952 10197 2896 1083588 800049 274894 283539 8695 8695 699292 802943 71658 145578 54691 18498 13011 42117 139360 206193 X 559932 567659 29091 559932 596750 699292 802943 X 37731 -913 X 0 1 X 1 0 X 11689 7366 47564 66619 11689 7366 47564 66619 66619 46 46 17153 17153 83818 2585540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92361 92361 274767 141237 133530 291933 262044 29889 233608 205993 27615 190919 190775 144 283539 COST REIMBURSEMENT 42117 42117 X 2829087 0 2829087 0 2829087 2791356 0 2791356 0 2791356 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 -913.