2024-11-15T19:14:38-05:00 2023-12-31 464022820 SKOWRON & ASSOCIATES 6939 SUNRISE BLVD STE 120 CITRUS HEIGHTS CA 95610 990 2023-01-01 942751173 ENVIRONMENTAL ALTERNATIVES ENVI 5302833330 PO BOX 3940 QUINCY CA 95971 JEROME DORRIS CFO 5302833330 2024-11-15 true false JOSEPH M SKOWRON CPA P01260817 9164981040 2024-11-15 X 2023 2024-10-15 13:58:12Z MELODY KING PO BOX 3940 QUINCY CA 95971 37451018 false X EA.ORG X 1981 CA OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS 4 4 420 0 33280 29986 28607227 34748559 -362504 404284 2132285 2268189 30410288 37451018 0 0 13411123 15232977 0 0 18957163 22274286 32368286 37507263 -1957998 -56245 26605637 27337222 3360904 4148734 23244733 23188488 OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS false false 31281213 THE RESIDENTIAL TREATMENT PROGRAM SERVES UP TO 28 CHILDREN IN 4 FACILITIES. THE AGENCY ALSO INCLUDES A FOSTER CARE PROGRAM THAT CARES FOR A DAILY TOTAL OF APPROXIMATELY 300 CHILDREN AGES 0-21, AND A TRANSITIONAL HOUSING PROGRAM FOR APPROXIMATELY 300 YOUNG ADULTS AGES 18-24, ALL DEPENDENTS OF THE STATE OR FORMER DEPENDENTS. 31281213 true false false false false false false false false false true false false false true false 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 38 0 false 420 true false false false false false false false false X 4 4 true false false false false false false true true false false false true true true true true true false false CA X JEROME DORRIS 5302833330 350 WEST MAIN STREET QUINCY CA 95971 CHARLES MARTINEZ PRESIDENT 1.15 X 0 0 0 MARK CROSS SECRETARY 2.31 X 0 0 0 GARY BRADFORD DIRECTOR 1.15 X 0 0 0 GARY FINCH DIRECTOR 1.15 X 0 0 0 TIMOTHY WILKINSON EMERITUS 8.00 X 104340 0 0 JEROME DORRIS CFO 40.00 X 119988 0 0 MELODY KING EXECUTIVE DI 40.00 X 124388 0 0 SEAN ALLEN ENGINEERING 40.00 X 99244 0 0 VIVIAN WILKINSON EMERITUS 8.00 X 0 0 0 447960 3 false false false 29986 29986 FEES AND AWARDS FROM GOVT AGE 34748559 34748559 34748559 404284 404284 CAMP FEES AND SALES 1094758 1094758 RENTAL INCOME 846543 846543 OTHER REVENUE 325388 325388 1500 1500 2268189 37451018 37421032 447960 373600 74360 11739900 9104453 2635447 2294254 1028685 1265569 750863 563972 186891 152487 118877 33610 106679 70261 36418 332075 270192 61883 1328936 1292868 36068 928363 760367 167996 216323 141886 74437 31 31 560419 466379 94040 323092 274990 48102 DIRECT CARE PAYMENTS 13508259 13508259 REPAIRS AND MAINTENANCE 1766245 1594778 171467 JUDGEMENTS 1150000 1150000 MISCELLANEOUS 504287 433968 70319 1397090 1277678 119412 37507263 31281213 6226050 0 3205811 3347664 5527418 4404650 4910445 6052757 62242 60380 115693 1152774 19800520 8090762 11950452 11709758 833576 609239 26605637 27337222 2382412 3480362 978492 668372 3360904 4148734 X 23244733 23188488 23244733 23188488 26605637 27337222 -56245 X false true X true true true X 56971 2622626 65994 33280 29986 2808857 31770843 33562326 32817440 30377008 37421032 165948649 31827814 36184952 32883434 30410288 37451018 168757506 168757506 183142 94145 103390 380677 183142 94145 103390 380677 32010956 36279097 32986824 30410288 37451018 169138183 0.99770 0.99750 0.00000 0.00000 X 3315235 3315235 12579867 4905207 7674660 3905418 3185555 719863 11709758 LEASE LIABILITY 527653 SECURITY DEPOSITS HELD 73501 UNEMPLOYMENT RESERVE 67218 668372 37451018 37451018 37451018 37507263 37507263 37507263 FORM 990, PAGE 6, PART VI, LINE 2 JIM HARDEE/RODDY MAC/TIM WILKINSON BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETING AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS AS THEY MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.