2023-11-15T10:49:29-06:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 760589592 Bering Omega Community Health Services % MONTIQUE WILLIAMS BERI 7134260027 2150 West 18th Street Suite 300 Houston TX 77008 Montique Williams CFO/EVP, FINANCE 7138437359 2023-11-15 true Montique Williams 999009999 Jeanette Verrelli P00742631 9727028262 3 2022 2023-04-26 12:10:37Z Avenue 360 Health And Wellness CHARLENE FLASH 2150 WEST 18TH STREET STE 300 HOUSTON TX 77008 135 false X WWW.AVENUE360.ORG X 1999 TX BERING OMEGA COMMUNITY HEALTH SERVICES EXISTS TO NURTURE THE WELL BEING AND MEET THE PHYSICAL... (CONTINUED ON SCHEDULE O) 4 4 0 413 0 0 74000 100 0 0 0 0 0 35 74000 135 2170 1009 0 0 9284 0 0 0 0 40653 9310 52107 10319 21893 -10184 3140670 3120388 10098 0 3130572 3120388 OUR MISSION IS TO PROVIDE HIGH QUALITY AND CARING SERVICES TO PROMOTE HEALTHY PEOPLE AND COMMUNITIES. false false 9202 1009 0 THE CACFP PROGRAM AT THE BERING OMEGA ADULT DAY ACTIVITY SERVICES CENTER HELPS PROVIDE NEARLY 2,709 HEALTHY, NUTRITIONAL MEALS TO APPROXIMATELY 10 INDIVIDUALS A YEAR. THE ADULT DAY ACTIVITY PROGRAM ALSO PROVIDES SKILLED NURSING, ACTIVITIES TO INCREASE MENTAL ACUITY AND PHYSICAL ABILITY, AS WELL AS GENERAL SOCIALIZATION TO HELP ITS CLIENTS COMBAT FEELINGS OF DEPRESSION AND ISOLATION. 9202 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false true false false false true false true true false false false true true true true true false false false X MONTIQUE WILLIAMS 7138437359 2150 WEST 18TH STREET STE 300 HOUSTON TX 77008 CHARLENE FLASH MD PRESIDENT/CEO 1.0 39.0 X 0 302867 53602 ROBERT PALUSSEK EVP, OPERATIONS 1.0 39.0 X 0 202572 46672 APRIL PEER CFO/EVP, FINANCE 1.0 39.0 X 0 208511 29407 LINDSEY GRIMES PRESIDENT 5.0 0.0 X X 0 0 0 JEFF GREMILLION TRUSTEE 3.0 0.0 X 0 0 0 TANNER WILLIAMS TRUSTEE 3.0 0.0 X 0 0 0 BRENT BRAVEMAN TRUSTEE 3.0 0.0 X 0 0 0 0 713950 129681 0 false true false 0 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 35 35 35 135 35 0 1009 1009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 601 529 72 0 0 0 0 8709 7664 1045 0 10319 9202 1117 0 516986 524939 0 0 0 0 462819 455319 0 0 0 0 0 0 0 0 0 0 1725886 358970 1375624 1366916 0 0 0 0 0 0 0 0 785241 773214 3140670 3120388 10098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10098 0 X 3130572 3120388 0 0 3130572 3120388 3140670 3120388 -10184 X false false false X X 1 HOUSTON AREA COMMUNITY SERVICES INC 760549240 7 true 9202 0 1 9202 true false false false false false false false false false false false false false false true false 1006943 1006943 718943 358970 359973 1366916 DUE FROM AFFILIATE 773214 773214 false false false false false false false false false CHARLENE FLASH MD PRESIDENT/CEO 0 302845 0 0 0 22 0 20500 0 33102 0 356469 0 0 APRIL PEER CFO/EVP, FINANCE 0 208489 0 0 0 22 0 8472 0 20935 0 237918 0 0 ROBERT PALUSSEK EVP, OPERATIONS 0 196550 0 6000 0 22 0 14163 0 32509 0 249244 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION OF TOP MANAGEMENT: THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY HOUSTON AREA COMMUNITY SERVICES, A RELATED ORGANIZATION. THe FOLLOWING METHODS ARE USED TO ESTABLISH COMPENSATION BY THE RELATED ORGANIZATION: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES: HOUSTON AREA COMMUNITY SERVICES HAS A CONTRACT WITH BERING OMEGA COMMUNITY HEALTH SERVICES TO PERFORM MANAGEMENT AND OPERATIONAL SERVICES ON BERING'S BEHALF. FORM 990, PART VI, SECTION A, LINE 7A PERSONS WITH POWER TO ELECT GOVERNING BODY: HOUSTON AREA COMMUNITY SERVICES' BOARD OF DIRECTORS HAS THE ABILITY TO ELECT ALL MEMBERS OF BERING OMEGA COMMUNITY HEALTH SERVICES' BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: INITIALLY THE FORM 990 IS REVIEWED BY THE HACS CFO/EXECUTIVE VICE PRESIDENT, FINANCE AND ANY PERTINENT QUESTIONS AND CONCERNS ARE COMMUNICATED TO THE TAX PREPARER. ONCE THE REVIEW BY THE CFO/EXECUTIVE VICE PRESIDENT, FINANCE IS COMPLETE, THE FORM IS REVIEWED BY HACS CEO/PRESIDENT AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED TO THE CFO/EXECUTIVE VICE PRESIDENT, FINANCE, AND, IF NEEDED, TO THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: IN JANUARY OF EACH YEAR, ALL TRUSTEES AND OFFICERS ARE ASKED TO REVIEW AND SIGN THE BERING OMEGA COMMUNITY HEALTH SERVICES CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE ADDRESSES SPECIFIC AREAS THAT INCLUDE PRODUCTS OR SERVICES, COMPETITION, EMPLOYMENT OR OTHER POSITIONS, INTERESTS, INVESTMENTS, ACTIVITIES OR SITUATIONS THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS AGREE TO SUPPLEMENT THE QUESTIONNAIRE, BY PROMPTLY REPORTING TO THE CEO, ANY EVENT OR ACCEPTANCE OF ANY POSITION WHICH WOULD RENDER THEIR SIGNED STATEMENTS INACCURATE OR INCOMPLETE IN ANY RESPECT. BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING ON ANY ISSUE WHERE A POTENTIAL CONFLICT MAY EXIST. FORM 990, PART VI, SECTION C, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION OR SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)...EMOTIONAL AND SPIRITUAL NEEDS OF PERSONS AFFECTED BY HIV/AIDS THROUGH COMPASSIONATE HEALTH CARE AND SOCIAL SERVICES. HOUSTON AREA COMMUNITY SERVICES 2150 W 18TH STREET STE 300 HOUSTON TX 77008 760549240 HEALTH SVS TX 501(C)(3) 7 NA false HACS DEVELOPMENT CORP 2150 W 18TH STREET STE 300 HOUSTON TX 77008 203193629 LEASING TX 501(C)(3) 7 NA false false false false false false false false false false true false false false true true false false true false