2024-03-13T19:04:49-04:00 2023-06-30 680438955 MARK A CYR CPA 5330 PRIMROSE DR STE 242 FAIR OAKS CA 956283542 990 2022-07-01 680032730 EL HOGAR COMMUNITY SERVICES INC ELHO 9164410226 3780 ROSIN COURT STE 110 SACRAMENTO CA 95834 GENELLE CAZARES EXECUTIVE DIRECT 9164410226 2023-03-06 GENELLE CAZARES 999009999 false MARK A CYR CPA P01058092 9169622400 2024-03-05 X 2022 2023-04-26 12:10:37Z FRANK NAVA 3780 ROSIN COURT STE 110 SACRAMENTO CA 95834 13952290 false X X 1984 CA MENTAL HEALTH SERVICES 5 5 138 0 1663 4754 10965966 13947536 0 0 10967629 13952290 0 0 7267066 8687768 0 0 3962614 4720693 11229680 13408461 -262051 543829 1775797 4225290 1778626 3684290 -2829 541000 MENTAL HEALTH SERVICES false false 10752128 THE AGENCY CONTRACTS WITH THE COUNTY OF SACRAMENTO MENTAL HEALTH DEPARTMENT TO PROVIDE MENTAL HEALTH SERVICES FOR OUTPATIENT INDIVIDUALS AND COMMUNITY OUTREACH PROGRAMS UNDER FIVE SEPARATE CONTRACTS. 159578 THE AGENCY PROVIDES MENTAL HEALTH SERVICES FROM REFERRALS PROVIDED BY THE OTHER HEALTHCARE ENTITIES IN SACRAMENTO CALIFORNIA THROUGH FUNDING PROVIDED BY VARIOUS AGENCIES 10911706 true false false false false false false false false false false false false true true false true 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 false false false false true 112 0 138 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true false true true true true false CA X AGENCY STAFF 9164410226 3780 ROSIN COURT STE 110 SACRAMENTO CA 95834 X JANAK MEHTANI PSYCHIATRIST 50.00 X 355474 0 8400 AMY RAMIREZ SENIOR MEDIC 50.00 X 237296 0 8400 SHEELA REEDY PSYCHIATRIST 50.00 X 223482 0 8400 GENELLE CAZARES EXECUTIVE DI 50.00 X 210399 0 8400 SANDRA ODIASE MEDICAL SERV 50.00 X 198483 0 8400 JOHN DAVIS VICE PRESIDE 5.00 X X 0 0 0 JOHN ERLICH SECRETARY/TR 5.00 X X 0 0 0 SHELLI MASSOUD DIRECTOR 5.00 X 0 0 0 GLORIA MERCADO DIRECTOR 5.00 X 0 0 0 FRANK NAVA PRESIDENT 10.00 X X 0 0 0 1225134 42000 8 false true false VOIPIA 3941 PARK AVE 20-133 EL DORADO HILLS CA 95762 COMPUTER NTWR 140875 DR SAMITA GANDHI 3455 LA PLAYA DR DAVIS CA 95618 MEDICAL 131220 WILTSE 216 ALTA MIRA DR VACAVILLE CA 95683 MEDICAL SERV 103684 3 4754 4754 COUNTY OF SACRAMENTO 13325951 13325951 CONSULTING SERVICES 590219 590219 OTHER GRANTS AND MISC INCOME 31366 31366 13947536 13952290 13947536 7358253 5741824 1616429 445321 356241 89080 347385 340720 6665 536809 423104 113705 25959 13444 12515 16750 16750 338407 282484 55923 203059 180056 23003 913805 831743 82062 74354 45371 28983 235070 232637 2433 DIRECT CLIENT - RENT GAP 1091911 1091911 TELEPHONE 249832 220982 28850 COMPUTER LAB & IT SUPPORT 203968 140420 63548 VEHICLE - TRANSPORTATION 198294 199389 -1095 1169284 811380 357904 13408461 10911706 2496755 0 493767 363466 1267062 1129698 14968 2732126 1775797 4225290 269592 250571 1509034 3433719 1778626 3684290 X -2829 541000 -2829 541000 1775797 4225290 543829 X true true true true true X 2832 1459 2067 1663 4754 12775 9868555 9695362 10253920 10965966 13947536 54731339 9871387 9696821 10255987 10967629 13952290 54744114 54744114 332 30 362 332 30 362 9871719 9696821 10256017 10967629 13952290 54744476 1.00000 1.00000 0.00000 0.00000 X RIGHT OF USE - LEASE OBLIGATIONS 2732126 2732126 LEASE OBLIGATIONS 2732126 DUE TO SACRAMENTO COUNTY 371950 ACCRUED VACATION 276706 CREDIT CARDS PAYABLE 52937 3433719 13952290 13952290 13952290 13408461 13408461 13408461 false false false false false false false false false JANAK MEHTANI PSYCHIATRIST 355474 8400 363874 AMY RAMIREZ SENIOR MEDICAL ADMIN 237296 8400 245696 SHEELA REEDY PSYCHIATRIST 223482 8400 231882 GENELLE CAZARES EXECUTIVE DIRECT 210399 8400 218799 SANDRA ODIASE MEDICAL SERVICES 198483 8400 206883 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS PRESENTED WITH INDEPENDENT AUDITORS ANNUAL REPORT AND FORM 990 FOR REVIEW AND APPROVAL AT THE QUARTERLY BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EXECUTIVE DIRECTOR SALARY. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B AGENCY SURVEYS SIMILAR COMPENSATION AT SIMILARLY SIZED AGENCIES FOR EMPLOYEES HOLDING SIMILAR POSITIONS AND DUTIES. BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST