2026-08-13T19:01:20-04:00 2025-09-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2024-10-01 943119458 COMMUNITY COUNSELING CENTER COMM 7023698700 714 E SAHARA AVE LAS VEGAS NV 89104 PATRICK SENA-BOZARTH EXECUTIVE DIRECTOR 7023698700 2026-08-13 true false JEFF A STOUT CPA P00897112 7028712727 2026-08-13 2024 2025-03-06 01:10:19Z PATRICK SENA-BOZARTH 714 E SAHARA AVE STE 103 LAS VEGAS NV 89104 2707505 false X WWW.CCCOFSN.ORG X 1990 NV TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT. 5 5 48 13 0 1147111 1220130 1665115 1487375 0 0 2812226 2707505 0 0 2362916 2277727 0 26070 835160 1094180 3198076 3371907 -385850 -664402 1778668 1746377 734198 1366305 1044470 380072 TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT. false false 1101877 663369 SUBSTANCE ABUSE SERVICES: INDIVIDUALIZED PROFESSIONAL TREATMENT THAT PROVIDES A CONTINUUM OF CARE THAT INCLUDES EARLY INTERVENTION, OUTPATIENT SERVICES, INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. THIS TREATMENT INCLUDES INTAKE EVALUATION, OUTPATIENT GROUP AND INDIVIDUAL, INTENSIVE OUTPATIENT PROGRAM, ADOLESCENT COUNSELING, AND DUI COURT AMONG OTHER PROGRAMS. 1121642 675269 MENTAL HEALTH SERVICES: TREATMENT OF DISORDERS OF ADJUSTMENT, MOOD, PERSONALITY, AND TRAUMA-RELATED INCIDENTS. THIS TREATMENT INCLUDES STRESS IMPULSE ANGER MANAGEMENT, ADOLESCENT COUNSELING, COUPLES COUNSELING, FAMILY THERAPY, INDIVIDUAL COUNSELING, GAY, LESBIAN, BISEXUAL AND TRANSGENDERED SERVICES AMONG OTHER PROGRAMS. 247058 148737 COMMUNITY HEALTH: PERSONS DIAGNOSED WITH HIV/AIDS OR HEPATITIS C ("HCV") DEVELOP COPING SKILLS THAT EMPHASIZE SOCIAL, PSYCHOLOGICAL, AND PHYSICAL WELL-BEING. COUNSELING IS PROVIDED TO THOSE WHO ARE INFECTED AS WELL AS THOSE WHO ARE AFFECTED BY HIV/AIDS OR HCV. SERVICES INCLUDE HIV PREVENTION AND COUNSELING FOR HIV INFECTED OR AFFECTED AMONG OTHER COMMUNITY HEALTH PROGRAMS. 2470577 true true false false false false false false false false 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 false false false false true 2 0 48 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 7023698700 714 E SAHARA AVE LAS VEGAS NV 89104 WILFRED JANISSE PRESIDENT/TR 1.00 X X 0 0 0 CHARLES STUTZ SECRETARY 0.50 X X 0 0 0 AMY HELT BOARD MEMBER 0.50 X 0 0 0 AMANDA MOOBERRY BOARD MEMBER 0.50 X 0 0 0 JUSTIN DRISCOL BOARD MEMBER 0.50 X 0 0 0 PATRICK SENA-BOZARTH EXECUTIVE DI 40.00 X 101417 0 0 101417 1 false false false 1220130 1220130 CONTRACT INCOME 624100 736736 736736 INSURANCE 624100 691719 691719 AGENCY INCOME 624100 58920 58920 1487375 2707505 1487375 101417 74034 26368 1015 1870826 1365703 486415 18708 151795 110810 39467 1518 153689 112193 39959 1537 32130 32130 73616 44971 28051 594 74273 54219 19311 743 2975 2975 34352 34352 43261 31580 11248 433 65265 47643 16969 653 PROGRAM EXPENSES 563674 563674 BAD DEBT 82322 82322 COMPUTER EXPENSE 68749 50187 17875 687 SERVICE FEES AND CHARGES 20608 2308 18300 32955 13255 19518 182 3371907 2470577 875260 26070 279554 163247 276383 136148 171979 384432 10186 2158 1469405 440987 996279 1028418 44287 31974 1778668 1746377 214772 476629 475126 857681 44300 31995 734198 1366305 X 1024470 380072 20000 1044470 380072 1778668 1746377 -664402 4 X false false false X 1323165 1425958 2465302 1147111 1220130 7581666 1323165 1425958 2465302 1147111 1220130 7581666 347790 7233876 28850 28850 7610516 0.95050 0.94620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203390 203390 1227498 402470 825028 38517 38517 1028418 OPERATING LEASE LIABILITY 31995 31995 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PROVIDES THE FORM 990 TO THE TREASURER AND THE FINANCE COMMITTEE FOR REVIEW AND COMMENTS. ALL CHANGES MADE ARE THEN EMAILED TO THE BOARD AND DISCUSSED AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF THE FISCAL YEAR, THE AGENCY ADMINISTRATOR PROVIDES THE FORMS, AND THE BOARD MEMBERS ARE REQUIRED TO READ, DISCLOSE, AND SIGN. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. COPENSATION IS COMPARABLE TO MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD AND BASED ON CURRENT MARKET RATES. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION IS KEPT ON HAND AND IS AVAILABLE UPON REQUEST.