2025-09-26T13:55:01-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 952465264 ANTHESIS SERVICES ANTH 9096243555 1063 W 6TH ST ONTARIO CA 91762 SHAWN R PROKOPEC CEO 9096243555 2025-09-26 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-09-26 2024 2025-03-06 01:10:19Z SHAWN R PROKOPEC 1063 W 6TH ST ONTARIO CA 91762 8333596 0 X WWW.ANTHESIS.US X 1966 CA TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES 14 14 193 100 0 0 4710209 330223 1110082 7749114 37541 138903 2263596 88634 8121428 8306874 0 0 0 0 5673671 7154162 0 0 264351 1448403 1224953 7122074 8379115 999354 -72241 5377695 5577098 475097 746741 4902598 4830357 X TO SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES THROUGH EMPLOYMENT AND COMMUNITY INTEGRATION. 1 0 2691325 2849151 THE SUPPORTED EMPLOYMENT PROGRAM SERVES AN AVERAGE OF 85 PROGRAM PARTICIPANTS PER DAY. WE SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES WITH TAILORED EMPLOYMENT STRATEGIES FOR EACH PARTICIPANT. WE DO THIS THROUGH A MIX OF PAID AND NATURAL SUPPORTS WITH OUR BUSINESS PARTNERS TO ACHIEVE THE GOAL OF WORKING FULLY IN AN INCLUSIVE ENVIRONMENT. 1390881 1668449 INTEGRATED EMPLOYMENT AND COMMUNITY-BASED SUPPORTS, KNOWN AS IECBS (TRANSITION PROGRAM) SERVES AN AVERAGE OF 44 PROGRAM PARTICIPANTS PER DAY. OUR GOAL IS TO MAKE SURE EVERY PERSON IN OUR PROGRAM HAS THE SKILLS THEY NEED TO DO THE WORK THEY LOVE. WHATEVER THAT MAY BE. OUR JOB READINESS, WORK TRAINING, AND SKILLS DEVELOPMENT IS AN IMPORTANT STEP IN MAKING THAT HAPPEN. CENTRAL TO OUR PROCESS IS OUR "PERSON-CENTERED THINKING PHILOSOPHY" THAT MEETS EACH INDIVIDUAL WHERE THEY ARE. THROUGH THIS PROCESS, WE CAN TAILOR WORK TRAINING AND SKILLS DEVELOPMENT FOR THE SPECIFIC JOBS THEY ARE SEEKING. 1045687 1098142 THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM PROVIDES A CARING ENVIRONMENT FOCUSED ON ENHANCING THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE DO THIS THROUGH A MIX OF COMMUNITY INTEGRATION AND ENRICHMENT PROGRAMS. WE ALSO OFFER VARIOUS SOCIAL ACTIVITIES, SUCH AS PICNICS, DANCES, AND FIELD TRIPS. 1813388 2221582 OTHER PROGRAM SERVICES INCLUDE:ROUND ABOUT SENIORS SERVICES (RASS), WHICH SERVES AN AVERAGE OF 58 PARTICIPANTS PER DAY. RASS IS SPECIFICALLY GEARED TOWARDS PROVIDING OUR SENIOR CITIZENS (AGES 50 AND UP) WITH CARE, AGE-APPROPRIATE ACTIVITIES, AND DAILY SOCIALIZATION THAT HELPS THEM ENJOY THEIR WELL-DESERVED RETIREMENT. OUR SENIORS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN ALSO PARTICIPATE IN ACTIVITIES WITH THEIR NON-DISABLED PEERS IN THIS UNIQUE AND INNOVATIVE PROGRAM. WE OFTEN VISIT OTHER SENIOR CENTERS IN OUR AREA.RISE, WHICH PROVIDES SOCIAL RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES IN THE COMMUNITY WITH AN INDIVIDUALIZED PLAN AND COMMUNITY COACH TO PROVIDE SUPPORT.ANTHESIS IN MOTION TRANSPORTATION - THROUGH ANTHESIS IN MOTION TRANSPORTION, WE PROVIDE TRANSPORTATION TO INDIVIDUALS TO AND FROM OUR VARIOUS PROGRAM ACTIVITIES, AS WELL AS TO AND FROM WORK.THRIFT STORE - OUR THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND HANDS-ON RETAIL EXPERIENCE. WE SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES THROUGH EMPLOYMENT AND COMMUNITY INTEGRATION AT OUR THRIFT STORE. 1813388 2221582 6941281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SHAWN PROKOPEC 9096243555 1063 W 6TH ST ONTARIO CA 91762 SAMANTHA JAMES-PEREZ PRESIDENT 2.00 X X 0 0 0 ELENA BARSTOW VICE PRESIDENT 1.00 X X 0 0 0 AMANDA MEEKS-TURNER SECRETARY 1.00 X X 0 0 0 ANDREW PRAMSCHUFER TREASURER 2.00 X X 0 0 0 SANDRA DANMOLE MEMBER 1.00 X 0 0 0 ANGELA BOLTON MEMBER 1.00 X 0 0 0 CARMEN MARTINEZ MEMBER 1.00 X 0 0 0 J GRADY JENNINGS MEMBER 1.00 X 0 0 0 BLAIR ALDWORTH MEMBER 1.00 X 0 0 0 SONJA STUMP MEMBER 1.00 X 0 0 0 JONATHAN DAVIES MEMBER 1.00 X 0 0 0 YI EUBANKS MEMBER 1.00 X 0 0 0 DOUG VINCENT MEMBER 1.00 X 0 0 0 AARON DILL MEMBER 1.00 X 0 0 0 MARISA JONES MEMBER THRU 11/2024 1.00 X 0 0 0 SHAWN PROKOPEC CEO 40.00 X 173312 0 0 173312 0 0 1 0 1 0 0 29630 300593 330223 SUPPORTED EMPLOYMENT P 611430 2849151 2849151 INTEGRATED EMPLOYMENT 611430 1668449 1668449 ADULT DEVELOPMENT CENT 611430 1098142 1098142 ANTHESIS IN MOTION TRA 611430 1064260 1064260 ROUND ABOUT SENIOR SER 611430 941495 941495 127617 127617 7749114 59682 59682 88927 9706 79221 79221 79221 16823 29630 17016 -193 -193 88210 0 88210 88210 MISCELLANEOUS 611430 617 617 617 8306874 7837324 0 139327 173312 173312 5859085 5145472 512131 201482 671855 564812 86857 20186 449910 383927 50865 15118 59533 59533 8588 4498 4090 23457 184 3034 20239 224662 108159 113267 3236 27834 20 27814 200982 175039 25943 310992 308657 2335 1960 1960 2059 2059 229599 176335 53264 103553 78569 24984 DUES AND MEMBERSHIP 21632 45 21587 OTHER EXPENSE 10102 62 10040 8379115 6941281 1173483 264351 1486949 1359233 759487 952350 39125 36676 4419279 1271709 2938065 3147570 154069 81269 5377695 5577098 343753 467649 220000 131344 59092 475097 746741 X 4789439 4786632 113159 43725 4902598 4830357 5377695 5577098 -72241 0 X X 0 1 X 1 0 X 4381066 4788880 4609888 6929269 330223 21039326 680547 618102 634112 1110082 7837324 10880167 5061613 5406982 5244000 8039351 8167547 31919493 0 0 0 31919493 48590 40986 623 22541 59682 172422 48590 40986 623 22541 59682 172422 14842 13671 5329 35581 617 70040 5125045 5461639 5249952 8097473 8227846 32161955 0.99250 0.90340 0.00540 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528196 528196 2377100 391461 1985639 34386 30057 4329 119589 58452 61137 1360008 791739 568269 3147570 OPERATING LEASE-LIABILITY 59092 59092 X 8323890 17016 17016 8306874 0 8306874 8396131 17016 17016 8379115 0 8379115 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,016. ANNUAL DINNER 18086 6025 12061 6080 5230 750 2656 BREWABILITIES 25905 23605 2300 1200 1100 43991 29630 14361 7280 5230 1850 2656 17016 -2655 X X X 0 0 0 0 0 0 0 0 0 SHAWN PROKOPEC CEO 173312 0 0 0 0 0 0 0 0 0 173312 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION STARTED THE RISE PROGRAM DURING 2024. RISE PROVIDES SOCIAL RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES IN THE COMMUNITY WITH AN INDIVIDUALIZED PLAN AND COMMUNITY COACH TO PROVIDE SUPPORT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY, MAY ACT FOR THE BOARD OF DIRECTORS IN BETWEEN REGULAR BOARD MEETINGS WHEN IMMEDIATE ACTION IS REQUIRED. THE EXECUTIVE COMMITTEE MAY BE GIVEN THE AUTHORITY OF THE BOARD WITH EXCEPTION OF THE FOLLOWING ACTIONS: 1) APPROVE ANY ACTION FOR WHICH THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS, REGARDLESS OF WHETHER THE CORPORATION HAS MEMBERS; 2) FILL VACANCIES ON THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD; 3) FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; 4) AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS; 5) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE; 6) APPOINT ANY OTHER COMMITTEES OR THE MEMBERS OF THESE COMMITTEES; 7) EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER MORE PERSONS HAVE BEEN NOMINATED THAN CAN BE ELECTED; OR 8) APPROVE ANY TRANSACTION (I) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR (II) BETWEEN THE CORPORATION AND ANY ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 BY ENSURING APPLICABLE GOVERNANCE QUESTIONS ARE ANSWERED AND THAT THE NUMBERS FOR PROGRAM SERVICES AND OTHER SERVICES ARE CORRECT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY AN ANNUAL REVIEW OF DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED USING SURVEYS, AND COMPARING COMPENSATION TO SIMILAR ORGANIZATIONS. THERE MUST ALSO BE APPROVAL OF THE COMPENSATION FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.