2025-05-16T14:00:22-07:00 2024-06-30 853902793 ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION 4384 E ASHLAN AVE STE 107 FRESNO CA 93726 990 2023-07-01 860852629 WESTCARE FOUNDATION INC WEST 7023852090 PO BOX 94738 LAS VEGAS NV 89193 LINDA ERATH CFO 2025-05-16 true true ROLAND M ROOS P00024256 5592262209 2023 2025-03-06 01:10:19Z X RICHARD STEINBERG PO BOX 94738 LAS VEGAS NV 891934738 23502292 false X www.westcare.com X 1997 NV MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. 18 18 212 50 0 2709440 3741465 17826344 19622628 46673 138199 0 20582457 23502292 0 0 14742621 16543280 0 0 7631049 9280618 22373670 25823898 -1791213 -2321606 16021724 8176725 41516814 35993421 -25495090 -27816696 MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. false false 6020194 3741465 23502292 TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES. 6020194 true false false false false false false false false false true false false true true 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 35 0 true 212 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false true true true true true true false true true false false CA X KEN ORTBALS CFO 7023852090 PO BOX 94738 LAS VEGAS NV 891934738 RICHARD STEINBERG President 40.00 0.00 X X 552000 0 0 ARLENE PENA-GONZALES VICE PRESIDENT 40.00 0.00 355500 0 0 KEN ORTBALS CEO 40.00 0.00 X 330000 0 0 SHAWN JENKINS Vice President 40.00 0.00 X 263268 0 0 HANNA DEMOSTENNS Vice President 40.00 0.00 X 242359 0 0 JIM WADHAMS Chairman 1.00 0.00 X X 0 0 0 MARILYN A MORAN Director 1.00 0.00 X 0 0 0 DORIS MICHAUX Treasurer 1.00 0.00 X 0 0 0 JOHN LEE Director 1.00 0.00 X 0 0 0 RUSSELL SWAIN Director 1.00 0.00 X 0 0 0 RICK RAMSAY Director 1.00 0.00 X 0 0 0 JUDGE PETER SZEGEDY-MASZAK Director 1.00 0.00 X 0 0 0 THOMAS WALSH II VICE CHAIRMAN 1.00 0.00 X X 0 0 0 WILLIAM EKSTROM JR VICE CHAIRMAN 1.00 0.00 X X 0 0 0 RUSSELL JOHNSON Director 1.00 0.00 X 0 0 0 DR GARY LEROY Director 1.00 0.00 X 0 0 0 TOUSSAINT STREAT MD Director 1.00 0.00 X 0 0 0 STEWART L BLANTON Director 1.00 0.00 X 0 0 0 MARY A Y OKADA VICE CHAIRMAN 1.00 0.00 X 0 0 0 WILLIAM BAIRD III Director 1.00 0.00 X 0 0 0 ANTAVIUS WEEMS Director 1.00 0.00 X 0 0 0 JEANNETTE QUINTANILLA Director 0.00 0.00 X 0 0 0 DAVID YOUNGQUIST Director 0.00 0.00 X 0 0 0 SAMMUEL SANES Director 0.00 0.00 X 0 0 0 SENATOR SPENCER COGGS Director 1.00 0.00 X 0 0 0 LINDA ERATH ASST. TREASURER 1.00 40.00 X 0 0 0 JIM HANNA Asst. Secretary 40.00 0.00 X 0 0 0 1743127 5 false true false ROLAND ROOS & COMPANY 4384 E ASHLAN 107 FRESNO CA 93726 Auditing and Taxes Chief Operations ESPRIT DE CORPS INVENTMENTS INC 4TH AVE MIAMI FL 33101 LEASING 0 3741465 3741465 GAIN ON SALE OF ASSETS 753435 753435 MANAGEMENT FEES 624100 18869193 18869193 PROF/TECH SERVICES 624100 19622628 138199 138199 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 23502292 19760827 0 0 0 0 1743127 1743127 0 11743893 2935973 8807920 0 0 3056260 764065 2292195 364806 91202 273604 0 0 0 0 0 0 0 0 0 0 599034 149759 449275 1209005 302251 906754 0 0 3238264 809566 2428698 0 364644 91161 273483 306143 76536 229607 FURNITURE & EQUIPMENT 1356929 339232 1017697 OPERATING SUPPLIES & EXPENSES 790133 197533 592600 CONSULTANTS & CONTRACT FEES 670398 167600 502798 MISCELLANEOUS 203963 50991 152972 177299 44325 132974 25823898 6020194 19803704 0 9657619 3595740 1800000 377813 0 926359 857073 0 0 0 0 751172 1030171 3308074 1455994 2026912 1852080 0 0 0 0 859662 463848 16021724 8176725 6290269 6324226 17299 23283448 25617006 11943097 4034890 41516814 35993421 X -25495090 -27816696 -25495090 -27816696 16021724 8176725 -2321606 X false true X true true true X 630269 327412 458543 2709440 3741465 7867129 0 0 0 0 630269 327412 458543 2709440 3741465 7867129 0 0 7867129 15953 220432 34568 270953 0 15953 220432 34568 270953 0 0 646222 547844 493111 2709440 3741465 8138082 0.96670 0.90520 0.03330 0.05080 X 166600 166600 2230348 2230348 411528 411528 362386 362386 137212 1455994 -1318782 1852080 ADJUSTMENT TO ROU AMORTIZATION -243938 CONSTRUCTION IN PROGRESS 6687 RIGHT OF USE ASSETS 701099 463848 ADJUSTMENT TO LEASE LIABILITY -553950 INTER COMPANY TRANSFERS 3718278 LEASE LIABILITY 870562 4034890 23502292 23502292 23502292 25823898 25823898 25823898 X false false false false false false false false false ARLENE PENA-GONZALES VICE PRESIDENT 355500 355500 HANNA DEMOSTENNS Vice President 242359 242359 KEN ORTBALS CEO 330000 330000 RICHARD STEINBERG President 552000 552000 SHAWN JENKINS Vice President 263268 263268 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CFO. Form 990, Part VI, Section B, Line 12c The Board reviews any potential conflict at their annual Board meeting. Form 990, Part VI, Section B, Line 15a The Executive Committee reviews comparative data annually to determine compensation for all Executives. Form 990, Part VI, Section C, Line 19 Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office. 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