2024-07-05T11:01:22-07:00 2023-06-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2022-07-01 942739130 JANUS OF SANTA CRUZ JANU 8314621060 200 7TH AVENUE SANTA CRUZ CA 95062 AMBER WILLIAMS CEO 2024-05-14 true AMBER WILLIAMS 999009999 true Krystal Weaver P01960640 8314298617 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 200 7TH AVENUE SANTA CRUZ CA 95062 15509460 false X JANUSSC.ORG X 1981 CA TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON-CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT. 9 9 216 0 4218863 4288050 8478622 11198960 3417 7509 14941 12700902 15509460 0 0 7411828 8530222 0 0 4771013 4464327 12182841 12994549 518061 2514911 7353424 13013004 1971991 5116660 5381433 7896344 X TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON-CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT. false false 4160001 4756612 OPIATE ADDICTION TREATMENT CLINIC USES TWO FORMS OF MEDICATION ASSISTED TREATMENT (METHADONE AND BUPRENORPHINE) ALONG WITH COUNSELING TO ASSIST IN BREAKING THE PATTERN OF ADDICTION. 2467421 3091443 RESIDENTIAL/OUTPATIENT PROGRAM - PROGRAM FOR DRUG AND ALCOHOL REHABILITATION OFFERED IN BOTH A STRUCTURED RESIDENTIAL TREATMENT AND AN OUTPATIENT PROGRAM. PROVIDES CHEMICAL DEPENDENCY ASSESESSMENT, INDIVIDUALIZED TREATMENT PLANNING, GROUP AND INDIVIDUAL COUNSELING, RECOVERY EDUCATION, RELAPSE PREVENTION SKILLS AND AFTER CARE PLANNING. 2153286 Other program services include Behavioral Health, Intensive Outpatient, Mandated DUI, Enhanced Care Management, Perinatal, Sober Living Environments and Recovery Residences. 1828958 1582881 10609666 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 true 216 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false CA X AMBER WILLIAMS 8314621060 200 7TH AVENUE SANTA CRUZ CA 95062 AMBER WILLIAMS CEO 40.00 0.00 X 202683 0 0 COURTNEY MONTGOMERY 40.00 0.00 154011 0 0 STEPHANIE MCWHORTER COO 40.00 0.00 152288 0 0 CHRISTY FALLIN NURSE PRACTITIONER 40.00 0.00 132794 0 0 NANCY KRAUSS MEDICAL DIRECTOR 40.00 0.00 123398 0 0 JASON WASCHE PHYSICIAN 20.00 0.00 110000 0 0 EDISON JENSEN President 2.00 0.00 X X 0 0 0 PAUL BELLINA Secretary 2.00 0.00 X X 0 0 0 ANGELA CHESNUT MEMBER 2.00 0.00 X 0 0 0 FRENY COOPER MEMBER 2.00 0.00 X 0 0 0 WILL O'SULLIVAN MEMBER 2.00 0.00 X 0 0 0 BOB SEMAS Treasurer 2.00 0.00 X X 0 0 0 CARMEN ROBLES MEMBER 2.00 0.00 X 0 0 0 ANA VENTURA MEMBER 2.00 0.00 X 0 0 0 ALLYSON HAUCK MEMBER 2.00 0.00 X 0 0 0 875174 6 false true false PBO ADVISORY GROUP 3655 NOBEL DRIVE SAN DIEGO CA 92122 ACCOUNTING SERVICES 233285 1 3528801 759249 53424 4288050 CLIENT FEES 1028942 1028942 COUNTY CONTRACT FEES 9031578 9031578 FORFEITED DEPOSITS 68578 68578 MEDICARE FEES 855489 855489 RENTS 214373 214373 11198960 7509 7509 0 0 0 0 0 0 0 MISCELLANEOUS 14941 14941 14941 15509460 11213901 7509 X 0 0 0 0 202683 202683 0 7190940 6711847 479093 0 580036 542476 37560 556563 426340 130223 0 11195 414 10781 238635 238635 0 0 0 0 0 75979 38011 37968 0 0 789562 693042 96520 140565 76356 64209 0 0 86500 74498 12002 0 101907 63966 37941 85342 4608 80734 BAD DEBT 373795 373795 FOOD 364791 364283 508 REPAIRS AND MAINTENANCE 266230 215376 50854 PROFESSIONAL FEES 252765 178506 74259 1677061 1219943 457118 12994549 10609666 2384883 0 737089 872998 1749513 1756272 443251 881037 2721836 2815886 0 0 0 52894 165672 197650 2662558 964316 1529638 1698242 0 0 0 0 6425 4738025 7353424 13013004 948911 858061 36269 48 720864 739147 265947 3519404 1971991 5116660 X 5372536 7887447 8897 8897 5381433 7896344 7353424 13013004 2514911 X false true X true true true X 180663 191222 239611 4218863 4288050 9118409 10571249 10842531 11494546 8448622 11198960 52555908 0 0 0 10751912 11033753 11734157 12667485 15487010 61674317 0 0 61674317 515 1396 2065 3417 7509 14902 0 515 1396 2065 3417 7509 14902 0 14941 14941 10752427 11035149 11736222 12670902 15509460 61704160 0.99950 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 405249 206563 198686 656390 187359 469031 349203 267201 82002 451716 303193 148523 1698242 EMPLOYEE RETENTION CREDIT RECEIVABLE 1392321 RIGHT OF USE - LEASE (CURRENT) 336630 RIGHT OF USE - LEASE (NON CURRENT) 2997649 SECURITY DEPOSIT 11425 4738025 DEPOSITS 6050 FINANCE LEASE 72821 OPERATING LEASE 3440533 3519404 X 15530260 20800 20800 15509460 15509460 13015349 20800 20800 12994549 12994549 Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X false false false false false false false false false AMBER WILLIAMS CEO 202683 202683 COURTNEY MONTGOMERY 154011 154011 STEPHANIE MCWHORTER COO 152288 152288 NALOXONE 53424 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other program services include Behavioral Health, Intensive Outpatient, Mandated DUI, Enhanced Care Management, Perinatal, Sober Living Environments and Recovery Residences. Form 990, Part VI, Section B, Line 11b CFO AND CEO WILL REVIEW 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL EMPLOYEES SIGN OFF ON THE EMPLOYEE HAND BOOK AT TIME OF HIRE WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS APPROVES AND REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND COMPENSATION APPROVED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section B, Line 15b BOARD OF DIRECTORS APPROVES AND REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND COMPENSATION APPROVED BY THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $166960; Column (B) - Program Services = $106155; Column (C) - Management & General = $60805; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IN KIND EXPENSES: Column (A) - Total = $20800; Column (B) - Program Services = $0; Column (C) - Management & General = $20800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $41984; Column (B) - Program Services = $41784; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER OPERATING EXPENSES: Column (A) - Total = $53660; Column (B) - Program Services = $34021; Column (C) - Management & General = $19639; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES: Column (A) - Total = $112938; Column (B) - Program Services = $87334; Column (C) - Management & General = $25604; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHARMACEUTICALS: Column (A) - Total = $72931; Column (B) - Program Services = $72931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOBER LIVING ENVIRONMENT RENTS: Column (A) - Total = $231172; Column (B) - Program Services = $231172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $207279; Column (B) - Program Services = $88853; Column (C) - Management & General = $118426; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF TRAINING/RECRUITMENT: Column (A) - Total = $153234; Column (B) - Program Services = $91881; Column (C) - Management & General = $61353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $178296; Column (B) - Program Services = $153667; Column (C) - Management & General = $24629; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $148338; Column (B) - Program Services = $51401; Column (C) - Management & General = $96937; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $216427; Column (B) - Program Services = $188646; Column (C) - Management & General = $27781; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMPENSATION: Column (A) - Total = $73042; Column (B) - Program Services = $72098; Column (C) - Management & General = $944; Column (D) - Fundraising = $0 Amended Explanation THE AMENDED 990 REFLECTS AUDIT AN AUDIT ADJUSTMENT THAT WAS MADE AFTER THE ORGINAL 990 WAS FILED. PART X, LINE 15 INCREASED BY $214,782. PART X, LINE 27 INCREASED BY $214,782. PART VIII LINE 1E INCREASED BY $214,782. ADDITIONALLY, PART X, COLUMN A WAS UPDATED TO REFLECT THE ENDING BALANCES OF THE AMENDED 2021 990.