2026-05-14T14:36:30-07:00 2025-06-30 464418219 Halle Porter Newland and Rickett LLP 5601 Truxtun Avenue Suite 150 Bakersfield CA 93309 990 2024-07-01 770168396 Bakersfield Recovery Services BAKE 6613258510 PO Box 3218 Bakersfield CA 93385 Rogelio Monzon CFO 2026-05-14 true true Samuel O Newland P01391841 6618734900 2024 2025-03-06 01:10:19Z PO Box 3218 Bakersfield CA 93385 7518914 false X https://bakersfieldrecoveryservices.com/ X 2008 CA Provide residential and outpatient treatment for drug and alcohol abuse. 5 5 110 5 0 27732 596643 4823547 4944986 29804 350188 13171 13310 4894254 5905127 0 0 3986525 3465748 0 0 1989288 2562765 5975813 6028513 -1081559 -123386 2371321 1850594 1870671 1473330 500650 377264 Provide residential and outpatient treatment for drug and alcohol abuse. false false 4176878 4944986 Provide counseling, education, rehabilitation in area of substance abuse, prevention and violence under residential and outpatient treatment. 4176878 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 110 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X Rogelio Monzon 6613258510 531 Knotts Street Bakersfield CA 93305 Gilbert Laroque Executive Dir. 40.00 0.00 X 100960 0 0 Andrew Laird Dir. Ops. 40.00 0.00 X 97840 0 0 Michael Bowers Member 1.00 0.00 X 0 0 0 Steven Everett Member 1.00 0.00 X 0 0 0 Manuel Aguilar Member 1.00 0.00 X 0 0 0 German Almanza Member 1.00 0.00 X 0 0 0 Rishi Patel Member 1.00 0.00 X 0 0 0 198800 1 false false false Genesis Healthcare Managment LLC PO Box 82193 Bakersfield CA 93308 Management 168350 1 596643 596643 Fees for Services 624310 4837376 4837376 Program Client Fee 624310 107610 107610 4944986 341 341 0 0 0 1963634 1613787 349847 349847 349847 0 0 0 Miscellaneous 624310 13310 13310 13310 5905127 5308143 341 0 0 0 0 198800 198800 0 2736637 1749450 987187 0 283045 167432 115613 247266 147365 99901 576202 513287 62915 57233 50984 6249 0 0 0 0 77932 22579 55353 25824 23004 2820 56914 10288 46626 0 0 292656 262768 29888 0 0 0 42284 37667 4617 0 74657 54033 20624 194781 150352 44429 Direct Program Expenses 499148 479507 19641 Utilities and telephone 327156 287023 40133 Maintenance 119560 80319 39241 Auto and transportation 64910 46979 17931 153508 93841 59667 6028513 4176878 1851635 0 184963 527760 18171 474590 0 459426 512736 0 0 17501 0 0 547714 239457 1699011 308257 0 0 0 0 9750 9750 2371321 1850594 453598 1081747 1072490 47000 344583 344583 1870671 1473330 X 500650 377264 500650 377264 2371321 1850594 -123386 X false true X true false X 318055 23652 78363 27732 596643 1044445 0 0 318055 23652 78363 27732 596643 1044445 0 1044445 37 85 9174 29804 341 39441 0 2963 8278 13171 13309 37721 1121607 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -42898 42898 209790 74657 135133 285030 159304 125726 52894 48394 4500 308257 ERC Payable 344583 344583 X 5905127 5905127 5905127 6028513 6028513 6028513 Part X : FIN48 Footnote 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 No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. 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.