2025-11-07T13:08:59-05:00 2024-12-31 464022820 SKOWRON & ASSOCIATES 6939 SUNRISE BLVD STE 120 CITRUS HEIGHTS CA 95610 990 2024-01-01 942751173 ENVIRONMENTAL ALTERNATIVES ENVI 5302833330 PO BOX 3940 QUINCY CA 95971 JEROME DORRIS CFO 5302833330 2025-10-27 true false JOSEPH M SKOWRON CPA P01260817 9164981040 2025-11-07 X 2024 2025-03-06 01:10:19Z EA FAMILY SERVICES MELODY KING PO BOX 3940 QUINCY CA 95971 41721417 false X EA.ORG X 1981 CA OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS 4 4 417 0 29986 25779 34748559 39394530 404284 255809 2268189 2045299 37451018 41721417 0 0 15232977 16047400 0 0 22274286 24327700 37507263 40375100 -56245 1346317 27337222 30093442 4148734 5558637 23188488 24534805 OUR MISSION IS TO SUPPORT INDIVIDUALS AND FAMILIES IN CULTIVATING POSITIVE RELATIONSHIPS AND LIFELONG CONNECTIONS false false 34813452 THE RESIDENTIAL TREATMENT PROGRAM SERVES UP TO 28 CHILDREN IN 4 FACILITIES. THE AGENCY ALSO INCLUDES A FOSTER CARE PROGRAM THAT CARES FOR A DAILY TOTAL OF APPROXIMATELY 225 CHILDREN AGES 0-21, AND A TRANSITIONAL HOUSING PROGRAM FOR APPROXIMATELY 325 YOUNG ADULTS AGES 18-24, ALL DEPENDENTS OF THE STATE OR FORMER DEPENDENTS. THE AGENCY ALSO OFFERS ADDITIONAL MENTAL HEALTH PROGRAMS. 34813452 true true false false false false false false false false true false false true true true 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 true 57 0 false 417 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false CA X JEROME DORRIS 5302833330 350 WEST MAIN STREET QUINCY CA 95971 CHARLES MARTINEZ PRESIDENT 1.15 X 0 0 0 GARY BRADFORD VICE PRESIDE 1.15 X 0 0 0 GARY FINCH TREASURER 1.15 X 0 0 0 MARK CROSS SECRETARY 2.31 X 0 0 0 JEROME DORRIS CFO 40.00 X 83360 0 0 MELODY KING EXECUTIVE DI 40.00 X 143987 0 0 SEAN ALLEN ENGINEERING 40.00 X 108326 0 0 ERIK SEITZER ACCOUNTING M 40.00 X 108653 0 0 TIMOTHY WILKINSON EMERITUS 8.00 X 132297 0 0 576623 4 false false false 25779 25779 FEES AND AWARDS FROM GOVT AGE 39394530 39394530 39394530 255809 255809 CAMP FEES AND SALES 959566 959566 RENTAL INCOME 886415 886415 OTHER REVENUE 336019 336019 -136701 -136701 2045299 41721417 41695638 359644 310103 49541 12485348 9678978 2806370 2527192 1133128 1394064 675216 507154 168062 194856 151907 42949 98740 65032 33708 406319 330441 75878 1449667 1411794 37873 1031006 844436 186570 236075 154841 81234 560337 466311 94026 893435 760420 133015 DIRECT CARE PAYMENTS 15198033 15198033 REPAIRS AND MAINTENANCE 1526350 1378172 148178 ADMINISTRATIVE CONTRACTS 1248125 1074083 174042 TELEPHONE 501827 404442 97385 982930 944177 38753 40375100 34813452 5561648 0 3347664 5219107 4404650 4577129 6052757 5827362 60380 51763 1152774 1494691 18606553 7323818 11709758 11282735 609239 1640655 27337222 30093442 3480362 3837220 668372 1721417 4148734 5558637 X 23188488 24534805 23188488 24534805 27337222 30093442 1346317 X false true X true true true X 2622626 65994 33280 29986 25779 2777665 33562326 32817440 30377008 37421032 41695638 175873444 36184952 32883434 30410288 37451018 41721417 178651109 178651109 94145 103390 197535 94145 103390 197535 36279097 32986824 30410288 37451018 41721417 178848644 0.99890 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3303363 3303363 11689733 4452927 7236806 3613457 2870891 742566 11282735 ROU ASSET 1557302 SECURITY DEPOSITS 83353 1640655 LEASE LIABILITY 1557641 SECURITY DEPOSITS HELD 85296 UNEMPLOYMENT RESERVE 78480 1721417 X 41721417 41721417 41721417 40375100 40375100 40375100 SCHEDULE D, PAGE 3, PART X INCOME TAXES - EA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2024. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETING AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTENTIAL CONFLICTS AS THEY MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.