2024-11-06T10:16:46-08:00 2023-12-31 161761865 Yenor & Assoc CPA & Business Advisors 3914 Murphy Canyon Rd Ste 239 San Diego CA 92123 990 2023-01-01 542162112 Encore Programs Inc ENCO 7148988184 15239 Springdale Street Huntington Beach CA 92649 Julie Maunders Executive Director 2024-11-01 true true Steve Dicsko P01361567 8585651411 X 2023 2024-10-15 13:58:12Z Julie Maunders 15239 Springdale Street Huntington Beach CA 926491156 1310803 false X encoreprograms.org X 2004 CA See Schedule O. 8 8 24 0 25509 17767 1050071 1286058 695 696 3349 6282 1079624 1310803 0 0 696765 886713 0 0 297261 313741 994026 1200454 85598 110349 2425558 2386085 676259 526436 1749299 1859649 See Schedule O. false false 958318 See Schedule O. 958318 true false false false false false false false false false true false false true true false false 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 true 2 0 true 24 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Julie Maunders 7148988184 15239 Springdale Street Huntington Beach CA 926491156 Julie Maunders Executive Dir. 40.00 0.00 X 96151 0 0 Maria Rubino President 1.00 0.00 X X 0 0 0 Pamela James VP/Treasurer 2.00 0.00 X X 0 0 0 Jeff Rankin Director 1.00 0.00 X 0 0 0 Jessica Leon Director 1.00 0.00 X 0 0 0 Bill Fowler Director 1.00 0.00 X 0 0 0 Caren Roberson Secretary 1.00 0.00 X 0 0 0 Mira Stein Secretary 1.00 0.00 X X 0 0 0 Arlene Jackson Director 1.00 0.00 X 0 0 0 Charles Whitehead Director 1.00 0.00 X 0 0 0 Lisa Crowley Director of Programs 40.00 0.00 0 0 0 96151 0 false false false 0 17767 17767 Private Service 611600 34050 34050 RCOC 611600 1252008 1252008 1286058 696 696 0 0 0 0 6282 6282 0 0 Miscellaneous 611600 0 1310803 1286754 0 0 0 0 96151 38460 57691 0 645515 608782 36733 0 83732 65190 18542 61315 53142 8173 0 0 0 0 0 0 56952 36 56916 0 2944 584 2360 0 0 138884 111107 27777 0 0 0 0 0 5736 5736 10981 8785 2196 Program Expense 27724 27724 Telephone & Utilities 17430 13315 4115 Janitorial 14751 13120 1631 Training 14682 560 14122 23657 17513 6144 1200454 958318 242136 0 1737876 1813258 0 9000 0 73859 98158 0 0 0 0 7902 8222 247521 219328 33929 28193 0 0 0 0 562992 438254 2425558 2386085 116959 86960 559300 439476 676259 526436 X 1749299 1859649 1749299 1859649 2425558 2386085 X 110349 1 X false true X true false X 200983 173564 27419 44878 45190 -312 1660 574 1086 28193 Deposit 9050 Right of Use - Lease 429204 438254 Lease Liability 439476 439476 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b Form 990 is reviewed during a board meeting prior to its filing. Form 990, Part VI, Section C, Line 19 A packet of materials including organization statements of purpose, description of services, and the most current Form 990 are held at the main office and are available to the public upon request. Form 990, Part XI, Line 9 Rounding = $1 Form 990, Part I & III The facility provides professional and caring mental health an rehabilitation services for people with existing disabling conditions that may restrict participation in services to the general public. These conditions include: development disabilities such as cerebral palsy and mental retardation, acquired brain injuries such as strokes or traumas, neurodegenerative disorders such as multiple sclerosis, physical injuries in combination with any of the above mentioned. The program provides two day programs for adults with developmental disabilities and group and individual psychotherapy. Form 990, Part VI # 12 The conflict of interest policy is signed by board members and the Executive Director at the beginning of each year. Provisions are made for members to recuse themselves from voting on issues when conflict of interest arises as stated in the Conflict of Interest Policy. "No Board member shall vote on any matter under consideration at a Board meeting in which such member has a conflict of interest, nor shall a Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made and that a member having a possible conflict of interest abstained from voting."As issues arise regarding arrangements, agreements, purchases, sales transactions, or any other business that has potential of personal of financial benefit, members are asked by the Secretary of the Board to consider possible conflicts between themselves or immediate family members that may interfere with the propriety of decision making in the organization's best interest and to regard excusing themselves from voting on such issues. Form 990, Part VI # 15 Compensation is determined by the Executive Director as informed by the budget and reviewed and approved by the Board of Directors.