2025-10-14T08:19:28-07:00 2024-12-31 161761865 Yenor & Assoc CPA & Business Advisors 3914 Murphy Canyon Rd Ste 239 San Diego CA 92123 990 2024-01-01 542162112 Encore Programs Inc ENCO 7148988184 15239 Springdale Street Huntington Beach CA 92649 JaNel Andrews Executive Director 2025-10-08 true true Steve Dicsko P01361567 8585651411 X 2024 2025-03-06 01:10:19Z JaNel Andrews 1425502 false X encoreprograms.org X 2004 CA See Schedule O. 8 8 23 0 17767 23632 1286058 1377587 696 15084 6282 9199 1310803 1425502 0 0 886713 1041720 0 0 313741 325246 1200454 1366966 110349 58536 2386085 2320135 526436 402002 1859649 1918133 See Schedule O. false false 1130567 See Schedule O. 1130567 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 23 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 JaNel Andrews 7148988184 15239 Springdale Street Huntington Beach CA 926491156 Julie Maunders Executive Dir. 40.00 0.00 X 97737 0 0 Maria Rubino President 1.00 0.00 X X 0 0 0 Pamela James Treasurer 1.00 0.00 X X 0 0 0 Jeff Rankin President 1.00 0.00 X 0 0 0 Jessica Leon Vice President 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 97737 0 false false false 0 23632 23632 Private Service 611600 12548 12548 RCOC 611600 1365039 1365039 1377587 15084 15084 0 0 0 0 9199 9199 0 0 Miscellaneous 611600 0 1425502 1392671 0 0 0 0 97737 39095 58642 0 732049 696629 35420 0 141794 118607 23187 70140 59999 10141 0 0 0 0 0 0 56937 56937 0 3116 623 2493 0 0 139934 111947 27987 0 0 0 0 0 4328 4328 13788 11030 2758 Program Expense 34851 34851 Repairs & Maintenance 21016 15767 5249 Telephone & Utilities 17686 13576 4110 Janitorial 17108 15003 2105 16482 13440 3042 1366966 1130567 236399 0 1813258 1873286 0 0 98158 102196 0 0 0 0 8222 9187 248873 223656 28193 25217 0 0 0 0 438254 310249 2386085 2320135 86960 89495 439476 312507 526436 402002 X 1859649 1918133 1859649 1918133 2386085 2320135 X 58536 -52 X false true X true false X 200983 176936 24047 46230 45908 322 1660 812 848 25217 Deposit 9050 Right of Use - Lease 301199 310249 Lease Liability 312507 312507 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 Reconciling Adjustment = -$52 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.