2025-12-03T13:58:02-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 952513421 CASA TREATMENT CENTER CASA 6267922770 160 NORTH EL MOLINO AVENUE PASADENA CA 91101 NELY MEZA CEO 6267922770 2025-11-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-11-24 2024 2025-03-06 01:10:19Z NELY MEZA 160 NORTH EL MOLINO AVENUE PASADENA CA 91101 3954145 0 X WWW.CASATREATMENTCENTER.ORG X 1967 CA SEE SCHEDULE OCASA TREATMENT CENTER ("CASA") IS A NONPROFIT 501(C)(3) CORPORATION WHOSE MISSION IS TO PROVIDE 24-HOUR, NON-MEDICAL SUBSTANCE ABUSE TREATMENT PROGRAM FOR WOMEN. OUR PROGRAMS EMPHASIZE ABSTINENCE FROM ALCOHOL AND/OR OTHER MIND-ALTERING SUBSTANCES AND ENCOURAGE THE PHYSICAL, MENTAL AND SPIRITUAL GROWTH IN THE RECOVERY PROCESS, WHILE ALSO ADDRESSING CO-OCCURRING DISORDERS. WOMEN 18 YEARS OF AGE OR OLDER (OR EMANCIPATED MINORS) ARE PROVIDED WITH A SAFE, CLEAN AND SOBER ENVIRONMENT TO HELP THEM REACH THE GOAL OF BECOMING ALCOHOL AND DRUG-FREE. 13 13 43 13 0 0 600508 723290 2189563 3117990 43903 54928 33320 -22783 2867294 3873425 0 0 0 0 1551266 1798108 0 0 336469 1404929 1429114 2956195 3227222 -88901 646203 4165827 4746950 274241 209161 3891586 4537789 X SEE SCHEDULE OCASA TREATMENT CENTER ("CASA") IS A NONPROFIT 501(C)(3) CORPORATION WHOSE MISSION IS TO PROVIDE 24-HOUR, NON-MEDICAL SUBSTANCE ABUSE TREATMENT PROGRAM FOR WOMEN. OUR PROGRAMS EMPHASIZE ABSTINENCE FROM ALCOHOL AND/OR OTHER MIND-ALTERING SUBSTANCES AND ENCOURAGE THE PHYSICAL, MENTAL AND SPIRITUAL GROWTH IN THE RECOVERY PROCESS, WHILE ALSO ADDRESSING CO-OCCURRING DISORDERS. WOMEN 18 YEARS OF AGE OR OLDER (OR EMANCIPATED MINORS) ARE PROVIDED WITH A SAFE, CLEAN AND SOBER ENVIRONMENT TO HELP THEM REACH THE GOAL OF BECOMING ALCOHOL AND DRUG-FREE. 0 0 1070443 1224705 CASA OFFERS MULTIPLE LEVELS OF CARE:RESIDENTIAL TREATMENT PROVIDES AN INTENSIVE AND HIGHLY STRUCTURED PROGRAM FOCUSED ON THERAPEUTIC TREATMENT FOR WOMEN IN NEED OF IN-PATIENT TREATMENT, WITH STAYS OF 30, 60 OR 90 DAYS DEPENDING ON THE INDIVIDUAL'S NEEDS. EXTENDED CARE IS AVAILABLE IN CASA'S OUTPATIENT AND SOBER LIVING PROGRAMS. 780476 410103 INTENSIVE OUTPATIENT TREATMENT PROVIDES SERVICES FOR WOMEN WHO REQUIRE A STRUCTURED LEVEL OF CARE BUT ARE UNABLE TO PARTICIPATE IN THE ORGANIZATION'S RESIDENTIAL OR STANDARD OUTPATIENT PROGRAMS. PARTICIPANTS GENERALLY ATTEND TREATMENT THREE DAYS PER WEEK FOR THREE HOURS PER DAY. THE PROGRAM ALSO SERVES AS AFTERCARE SUPPORT FOR WOMEN COMPLETING RESIDENTIAL TREATMENT AND FOR RESIDENTS IN SOBER LIVING TO PROMOTE CONTINUED RECOVERY AND RELAPSE PREVENTION. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION EXPANDED ITS DRUG MEDI-CAL SERVICES, PROVIDING MORE THAN 3,000 HOURS OF COUNSELING AND PARTICIPATING IN ADDITIONAL INCENTIVE PROGRAMS AVAILABLE THROUGH THE DRUG MEDI-CAL SYSTEM. THESE ACTIVITIES RESULTED IN A 153% INCREASE IN INTENSIVE OUTPATIENT TREATMENT REVENUE COMPARED TO 2024. MANAGEMENT EXPECTS TO CONTINUE OFFERING THESE SERVICES AND PARTICIPATING IN AVAILABLE INCENTIVE PROGRAMS IN FUTURE PERIODS. 355061 339161 SOBER LIVING OFFERS A SAFE, SOBER ENVIRONMENT FOR WOMEN SEEKING POST TREATMENT RESIDENCY BEFORE THEY REINTEGRATE INTO SOCIETY. OUR SOBER LIVING PROGRAM INCLUDES ACCESS TO OUTPATIENT TREATMENT SERVICES. IT IS SUGGESTED THAT INDIVIDUALS RESIDE IN SOBER LIVING FOR UP TO ONE YEAR AFTER COMPLETION OF TREATMENT. 212868 1144021 PARTIAL HOSPITALIZATION PROVIDES TREATMENT FOR WOMEN WHO MAY NOT REQUIRE OR BE ABLE TO PARTICIPATE IN RESIDENTIAL TREATMENT, YET ARE APPROPRIATE FOR A PROGRAM THAT EXCEEDS THE LEVEL OF CARE OFFERED IN INTENSIVE OUTPATIENT TREATMENT. PARTICIPANTS IN DAY TREATMENT TYPICALLY PARTICIPATE 5 DAYS PER WEEK FOR 6 HOURS PER DAY. 212868 1144021 2418848 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X NELY MEZA 6267922770 160 NORTH EL MOLINO AVENUE PASADENA CA 91101 ELIZABETH AMERY CHAIR OF THE BOARD 6.00 X X 0 0 0 SIDNEY BARNEY VICE CHAIR 2.00 X X 0 0 0 RONALD HELMUTH TREASURER 4.00 X X 0 0 0 LAJOI MCCLENDON SECREATARY 2.00 X X 0 0 0 LEEANN HAVNER PAST-CHAIR 2.00 X 0 0 0 BRIAN CROPP BOARD MEMBER 2.00 X 0 0 0 BRIAN O'KANE BOARD MEMBER 2.00 X 0 0 0 CANDY RENICK BOARD MEMBER 2.00 X 0 0 0 CRAIG RETTIG BOARD MEMBER 2.00 X 0 0 0 DR CHARLES WEINSTEIN BOARD MEMBER 2.00 X 0 0 0 DAISY RIVAS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH SOLIS BOARD MEMBER 2.00 X 0 0 0 NELY MEZA EXECUTIVE DIRECTOR 40.00 X 162106 0 0 162106 0 0 1 0 1 0 0 157587 565703 36570 723290 OUTPATIENT FEES 900099 1554124 1554124 RESIDENTIAL FEES 623990 1224705 1224705 SL RESIDENT FEES 623990 339161 339161 3117990 54928 54928 51552 157587 80720 -29168 -29168 OTHER INCOME 900099 6385 6385 6385 3873425 3117990 0 32145 162106 32421 129685 1337905 1107143 44906 185856 7095 5333 892 870 160072 120319 20130 19623 130930 98414 16465 16051 57212 25023 29708 2481 141872 44389 97483 165594 155292 4210 6092 84684 64419 16612 3653 161534 114133 24616 22785 144619 124626 9106 10887 144227 108409 18137 17681 59410 44656 7471 7283 REPAIRS AND MAINTENANCE 145568 131868 7914 5786 BILLING SERVICE FEES 98105 98105 FOOD COSTS 54748 54640 13 95 HOUSEHOLD 40044 37138 1342 1564 131497 52520 43215 35762 3227222 2418848 471905 336469 474776 433876 202915 755575 36459 37574 5630774 3232066 2385096 2398708 1066581 1121217 4165827 4746950 264604 209161 9637 0 274241 209161 X 3886586 4235789 5000 302000 3891586 4537789 4165827 4746950 646203 0 X 0 1 X 1 0 X 433435 664199 502618 600508 723290 2924050 815895 1055368 1868048 2189563 3117990 9046864 1249330 1719567 2370666 2790071 3841280 11970914 145730 149925 143045 207150 210268 856118 0 145730 149925 143045 207150 210268 856118 11114796 539 112 22703 43903 54928 122185 539 112 22703 43903 54928 122185 782 1530 6385 8697 1249869 1719679 2394151 2835504 3902593 12101796 0.91840 0.91150 0.01010 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258947 258947 4598749 2653580 1945169 687434 492842 194592 85644 85644 0 2398708 X 3860425 -13000 -13000 3873425 0 3873425 3214222 0 3214222 13000 13000 3227222 PART X, LINE 2: CASA HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. CASA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. CASA IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS -13,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 13,000. GOLF TOURNAMENT 209139 157587 51552 35690 26058 3000 15972 209139 157587 51552 35690 26058 3000 15972 80720 -29168 X 0 0 0 0 0 0 0 0 0 NELY MEZA EXECUTIVE DIRECTOR 162106 0 0 0 0 0 0 0 0 0 162106 0 0 0 X DONATED AUCTION ITEMS 68 36570 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, TOGETHER WITH SENIOR MANAGEMENT AND BOARD LEADERSHIP, UNDERTAKE A COMPREHENSIVE REVIEW OF THE FORM 990. THE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY REQUIRING, AMONG OTHER THINGS, DISCLOSURE OR POTENTIAL CONFLICTS AND ABSTAINING FROM VOTING ON ANY MATTER IN WHICH A MEMBER HAS PERSONAL FINANCIAL INTEREST. THE POLICY IS ACKNOWLEDGED BY ALL BOARD MEMBERS ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE PERSONNEL COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND APPROVAL OF THE OFFICERS OR KEY EMPLOYEES COMPENSATION. COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE PERSONNEL COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, AND MAKES PERFORMANCE BASED RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO COMPENSATION ADJUSTMENTS TAKING INTO ACCOUNT COMPARABILITY DATA. THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.