2026-04-20T17:53:53-04:00 2025-06-30 270630496 CHAVAN & ASSOCIATES LLP 16450 MONTEREY RD STE 5 MORGAN HILL CA 95037 990 2024-07-01 946367167 COMMUNITY HUMAN SERVICES COMM 8316583811 PO BOX 3076 MONTEREY CA 93942 SHAWN STONE CEO 8316583811 2026-04-30 true false SHELDON CHAVAN P01001593 4082178749 2026-04-20 2024 2025-03-06 01:10:19Z ROBIN MCCRAE PO BOX 3076 MONTEREY CA 93942 16338949 false X WWW.CHSERVICES.ORG X JPA 1972 CA THE AGENCY PROVIDES MENTAL HEALTH, SUBSTANCE USE AND HOMELESS SERVICES TO RESIDENTS OF MONTEREY COUNTY. 16 16 175 33 0 14784691 15543056 291196 614744 104610 181149 0 15180497 16338949 0 0 8284074 11098767 0 633982 3565721 5188561 11849795 16287328 3330702 51621 16846565 16910604 4609409 5052462 12237156 11858142 X COMMUNITY HUMAN SERVICES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING HIGH QUALITY MENTAL HEALTH, SUBSTANCE USE AND HOMELESS SERVICES TO MONTEREY COUNTY RESIDENTS TO HELP THEM REACH THEIR FULL POTANTIAL. false false 5872556 6756566 SUBSTANCE ABUSE SERVICES: GENESIS HOUSE: GENESIS HOUSE OPERATES A 36-BED, STATE-LICENSED RESIDENTIAL TREATMENT PROGRAM SERVING ADULTS WITH SUBSTANCE USE DISORDERS. THE PROGRAM INTEGRATES MEDICAL CARE, CLINICAL TREATMENT, AND RECOVERY SUPPORT SERVICES, INCLUDING MEDICALLY SUPERVISED DETOXIFICATION, ONGOING MEDICAL MONITORING, INDIVIDUALIZED TREATMENT PLANNING, AND INDIVIDUAL, GROUP, AND FAMILY COUNSELING. ADDITIONAL SERVICES INCLUDE RELAPSE PREVENTION, PARENTING EDUCATION, DISCHARGE PLANNING, AND LINKAGES TO ANCILLARY AND AFTERCARE SERVICES. SPECIALIZED PROGRAMMING IS PROVIDED FOR PERINATAL WOMEN (PREGNANT AND POSTPARTUM), WITH THE OPTION FOR UP TO SIX CHILDREN AGE 5 AND UNDER TO RESIDE WITH THEIR MOTHERS DURING TREATMENT. DURING THE YEAR, 286 INDIVIDUALS WERE SERVED IN THE CO-ED PROGRAM, ACCOUNTING FOR 8,812 DAYS OF SERVICE, AND 16 INDIVIDUALS WERE SERVED IN THE PERINATAL PROGRAM WITH 765 DAYS OF SERVICE. THE PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL) AND DONATIONS. OFF MAIN CLINIC: OFF MAIN CLINIC DELIVERS MEDICATION-ASSISTED TREATMENT AND DETOXIFICATION SERVICES FOR ADULTS WITH OPIOID USE DISORDERS. OPERATING UNDER STATE LICENSURE FOR 285 TREATMENT SLOTS AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), THE CLINIC PROVIDES A COMPREHENSIVE APPROACH THAT COMBINES MEDICATION MANAGEMENT WITH COUNSELING, CASE MANAGEMENT, AND OTHER MEDICAL AND PSYCHOSOCIAL SUPPORT SERVICES. METHADONE IS PRESCRIBED AS A LONG-TERM TREATMENT TO STABILIZE PATIENTS, REDUCE WITHDRAWAL SYMPTOMS AND CRAVINGS, AND BLOCK THE EUPHORIC EFFECTS OF OPIOIDS SUCH AS FENTANYL AND HEROIN WITHOUT INDUCING INTOXICATION. BUPRENORPHINE IS ALSO AVAILABLE AS AN ALTERNATIVE MEDICATION. PATIENTS RECEIVE OVERDOSE PREVENTION EDUCATION AND ARE PROVIDED NARCAN. DURING THE YEAR, 475 INDIVIDUALS RECEIVED SERVICES, WITH 73,731 MEDICATION DOSES DISPENSED AND 348,409 MINUTES OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), THE VETERANS ADMINISTRATION, PATIENT FEES, AND DONATIONS. THE OUTPATIENT TREATMENT CENTERS: THE OUTPATIENT TREATMENT CENTERS IN SALINAS AND MONTEREY PROVIDE STRUCTURED TREATMENT FOR ADULTS WITH SUBSTANCE USE DISORDERS. SERVICES INCLUDE CLINICAL ASSESSMENT, MEDICAL EVALUATION, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, TRAUMA-INFORMED AND CRISIS COUNSELING, RELAPSE PREVENTION, COPING SKILLS DEVELOPMENT, DISCHARGE PLANNING, AND CONTINUING CARE SUPPORT. THIS MODEL ENABLES INDIVIDUALS TO ENGAGE IN TREATMENT WHILE MAINTAINING EMPLOYMENT, EDUCATION, AND FAMILY RESPONSIBILITIES. DURING THE YEAR, 693 INDIVIDUALS WERE SERVED, WITH 411,255 UNITS OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), CLIENT FEES, AND DONATIONS. THE DAISY PROGRAM: THE DAISY PROGRAM (DRUG AND ALCOHOL INTERVENTION SERVICES FOR YOUTH) PROVIDES EARLY INTERVENTION AND EDUCATION SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES, INCLUDING SUBSTANCE USE INTERVENTION AND ANGER MANAGEMENT SUPPORT. SERVICES ARE DELIVERED USING THE EVIDENCE-BASED CURRICULUM "THE SEVEN CHALLENGES." DURING THE YEAR, 167 INDIVIDUALS WERE SERVED, WITH 2,990 UNITS OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY PROBATION DEPARTMENT, MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS, AND DONATIONS. SOBER LIVING PROGRAMS: SOBER LIVING PROGRAMS PROVIDE SUPPORTIVE, DRUG-FREE HOUSING FOR MEN AND WOMEN IN EARLY RECOVERY FROM SUBSTANCE USE DISORDERS. SONOMA HOUSE (5 BEDS FOR WOMEN) AND ELM HOUSE (8 BEDS FOR MEN) OFFER STRUCTURED LIVING ENVIRONMENTS THAT SUPPORT COMMUNITY REINTEGRATION AND LONG-TERM SOBRIETY. DURING THE YEAR, 31 INDIVIDUALS WERE SERVED, WITH 4,004 DAYS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. SUBSTANCE USE PREVENTION PROGRAM: SUBSTANCE USE PREVENTION PROGRAM (SUPP) IS A SCHOOL-BASED INITIATIVE SERVING MIDDLE AND HIGH SCHOOL STUDENTS. THE PROGRAM FOCUSES ON PREVENTION, EARLY IDENTIFICATION, AND INTERVENTION RELATED TO SUBSTANCE USE, INCLUDING VAPING, AND PROVIDES SOCIO-EMOTIONAL SUPPORT AND ANGER MANAGEMENT EDUCATION. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONSULTATION WITH PARENTS, TEACHERS, AND SCHOOL STAFF, PRESENTATIONS TO STUDENTS AND PARENTS, AND INFORMATION AND REFERRALS TO OTHER COMMUNITY SERVICES. ADDITIONAL COMPONENTS INCLUDE THE YOUTH ALTERNATIVES TO VIOLENCE (YATV) PROGRAM, THE ALCOHOL AND DRUG ABUSE PREVENTION TEAM (ADAPT), AND THE EVIDENCE-BASED SEVEN CHALLENGES INTERVENTION MODEL. DURING THE YEAR, 1,297 STUDENTS WERE SERVED ACROSS SALINAS UNION HIGH SCHOOL DISTRICT, KING CITY UNION SCHOOL DISTRICT, SANTA RITA UNION SCHOOL DISTRICT, GONZALES UNIFIED SCHOOL DISTRICT, AND NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT, WITH 6,507 UNITS OF SERVICE PROVIDED. 2314969 2704891 MENTAL HEALTH SERVICES: THE FAMILY SERVICE CENTERS: THE FAMILY SERVICE CENTERS PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND ADULTS EXPERIENCING A RANGE OF EMOTIONAL AND BEHAVIORAL HEALTH CONDITIONS. SERVICES ARE DELIVERED USING BRIEF, OUTCOME- FOCUSED, EVIDENCE-BASED PRACTICES, INCLUDING COGNITIVE BEHAVIORAL THERAPY, SEEKING SAFETY, AND MOTIVATIONAL INTERVIEWING. THE PROGRAM OFFERS ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, CASE MANAGEMENT, AND CONNECTIONS TO ANCILLARY SERVICES. CLIENTS PRESENT WITH A VARIETY OF NEEDS, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS DISORDER, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE CONCERNS, GENDER IDENTITY ISSUES, AND GRIEF AND LOSS. ADDITIONALLY, THE PROGRAM INCLUDES CULTURALLY RESPONSIVE OUTREACH AND ENGAGEMENT EFFORTS DESIGNED TO CONNECT UNDERSERVED POPULATIONS WITH CARE. DURING THE YEAR, 619 INDIVIDUALS RECEIVED SERVICES, TOTALING 351,955 UNITS OF COUNSELING. THE PROGRAMS ARE ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND ARE FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL AND MENTAL HEALTH SERVICES ACT), CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE PARENT EDUCATION PROGRAM: THE PARENT EDUCATION PROGRAM PROVIDES PARENTING EDUCATION CLASSES USING THE "NURTURING PARENTING PROGRAM- AND "CONNECT PARENTING" CURRICULA. THE PROGRAM SUPPORTS PARENTS IN DEVELOPING SKILLS THAT PROMOTE HEALTHY FAMILY RELATIONSHIPS AND CHILD WELL-BEING. DURING THE YEAR, 136 INDIVIDUALS PARTICIPATED IN 953 CLASSES. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH, MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS, AND DONATIONS. THE PATHWAYS TO SAFETY 2.0 PROGRAM: THE PATHWAYS TO SAFETY 2.0 PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO FAMILIES REPORTED FOR SUSPECTED CHILD ABUSE WHERE REMOVAL IS NOT WARRANTED BUT RISK REMAINS ELEVATED. THE PROGRAM AIMS TO REDUCE FUTURE CHILD WELFARE INVOLVEMENT BY STRENGTHENING FAMILY STABILITY AND SUPPORT SYSTEMS. DURING THE YEAR, 76 INDIVIDUALS WERE SERVED, WITH 537 COUNSELING UNITS PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS, AND DONATIONS. THE DOMESTIC VIOLENCE PROGRAM: THE DOMESTIC VIOLENCE PROGRAM PROVIDES COURT-ORDERED AND VOLUNTARY PSYCHOEDUCATIONAL GROUP COUNSELING FOR INDIVIDUALS SEEKING TO ADDRESS ABUSIVE BEHAVIORS AND IMPROVE RELATIONSHIP SKILLS. DURING THE YEAR, 110 INDIVIDUALS WERE SERVED, WITH 1,685 COUNSELING UNITS PROVIDED. FUNDING IS PROVIDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE SUPERVISED VISITATION PROGRAM: THE SUPERVISED VISITATION PROGRAM FACILITATES SAFE, STRUCTURED VISITATION AND EXCHANGE SERVICES FOR NON-CUSTODIAL PARENTS AND THEIR CHILDREN. SERVICES ARE PROVIDED IN A HOME-LIKE ENVIRONMENT THAT PROMOTES POSITIVE AND HEALTHY FAMILY INTERACTIONS. DURING THE YEAR, 58 INDIVIDUALS WERE SERVED, WITH 994 HOURS OF VISITATION PROVIDED. FUNDING IS PROVIDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. 5680382 5124444 HOMELESS SERVICES: MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS: MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS ENGAGE YOUTH AGES 18 TO 24 EXPERIENCING HOMELESSNESS, AS WELL AS THEIR FAMILIES, THROUGH TRAUMA-INFORMED OUTREACH AND COUNSELING SERVICES. THE PROGRAM EMPHASIZES BOTH IMMEDIATE NEEDS RESPONSE AND LONGER-TERM STABILIZATION THROUGH DISTRIBUTION OF FOOD, CLOTHING, AND HYGIENE SUPPLIES, COMPREHENSIVE NEEDS ASSESSMENT, COUNSELING AND CASE MANAGEMENT, AND HOUSING NAVIGATION. PARTICIPANTS ARE LINKED TO INCOME, EMPLOYMENT, AND EDUCATIONAL RESOURCES, AND ARE REFERRED TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES, AS WELL AS OTHER COMMUNITY SERVICES. DURING THE YEAR, 137 INDIVIDUALS WERE SERVED, WITH 5,038 UNITS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), CALIFORNIA OFFICE OF EMERGENCY SERVICES (CAL OES), MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS, AND DONATIONS. SAFE PLACE MONTEREY - YOUTH SHELTER AND NAVIGATION CENTER: SAFE PLACE MONTEREY - YOUTH SHELTER AND NAVIGATION CENTER PROVIDES BOTH OVERNIGHT SHELTER AND DAYTIME DROP-IN SERVICES FOR YOUTH AGES 18 TO 24 EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS BASIC NEEDS SUPPORT, INCLUDING MEALS, CLOTHING, SHOWERS, AND LAUNDRY, ALONGSIDE COUNSELING, CASE MANAGEMENT, AND HOUSING NAVIGATION SERVICES. PARTICIPANTS ARE ALSO REFERRED TO COMMUNITY SERVICES AND RESOURCES TO SUPPORT STABILITY AND HOUSING PLACEMENT. DURING THE YEAR, 38 INDIVIDUALS WERE SERVED, WITH 1,434 BED NIGHTS PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES (COMMUNITY ACTION PARTNERSHIP GRANT), A STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION GRANT, PRIVATE GRANTS, AND DONATIONS. SAFE PLACE SALINAS - YOUTH NAVIGATION CENTER: SAFE PLACE SALINAS - YOUTH NAVIGATION CENTER OPENED IN JUNE 2024 AND PROVIDES RESOURCES TO YOUTH, INCLUDING COUNSELING, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, AND RAPID REHOUSING FINANCIAL ASSISTANCE. DURING THE YEAR, 37 INDIVIDUALS RECEIVED SERVICES, TOTALING 1,026 UNITS OF SERVICE. FUNDING IS PROVIDED THROUGH STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION (HHAP) FUNDS AND DONATIONS. SAFE PASSAGE: SAFE PASSAGE IS A 6-BED, CO-ED TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGES 18 TO 24, INCLUDING THOSE TRANSITIONING FROM FOSTER CARE, WHO ARE EXPERIENCING HOMELESSNESS. THE PROGRAM COMBINES HOUSING WITH CASE MANAGEMENT, LIFE SKILLS DEVELOPMENT, AND HOUSING NAVIGATION, ALONG WITH RAPID REHOUSING FINANCIAL ASSISTANCE, TO SUPPORT LONG-TERM STABILITY. DURING THE YEAR, 8 INDIVIDUALS WERE SERVED, WITH 1,427 DAYS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY HUD, CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. CASA DE NOCHE BUENA: CASA DE NOCHE BUENA PROVIDES LOW-BARRIER SHELTER AND NAVIGATION SERVICES FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM COMBINES EMERGENCY SHELTER WITH COMPREHENSIVE SUPPORT SERVICES, INCLUDING NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, AND LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES. PARTICIPANTS ARE ALSO CONNECTED TO OTHER COMMUNITY RESOURCES, WITH THE GOAL OF SUPPORTING THEM IN SECURING AND MAINTAINING PERMANENT HOUSING. DURING THE YEAR, 78 INDIVIDUALS WERE SERVED, WITH 7,282 BED NIGHTS PROVIDED. SHUMAN HEARTHOUSE: SHUMAN HEARTHOUSE ALSO PROVIDES LOW-BARRIER SHELTER AND NAVIGATION SERVICES FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS EMERGENCY SHELTER ALONGSIDE COMPREHENSIVE SUPPORT SERVICES, INCLUDING NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, AND LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES. PARTICIPANTS ARE ALSO CONNECTED TO OTHER COMMUNITY RESOURCES TO SUPPORT HOUSING STABILITY. DURING THE YEAR, 86 INDIVIDUALS WERE SERVED, WITH 9,668 BED NIGHTS PROVIDED. THE SHARE CENTER: THE SHARE CENTER OPERATES AS A LOW-BARRIER SHELTER AND NAVIGATION CENTER SERVING MEN, WOMEN, AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS, WITH A CAPACITY OF 104 INDIVIDUALS. IT IS THE LARGEST HOMELESS SHELTER IN MONTEREY COUNTY AND IS CO-OWNED BY THE CITY OF SALINAS AND THE MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, WHICH CONTRACTED WITH COMMUNITY HUMAN SERVICES IN SEPTEMBER 2024 TO OPERATE THE FACILITY. IN ADDITION TO SHELTER, THE PROGRAM PROVIDES NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES, WITH THE GOAL OF SUPPORTING CLIENTS IN SECURING AND MAINTAINING PERMANENT HOUSING. DURING THE YEAR, 236 INDIVIDUALS WERE SERVED, WITH 21,398 BED NIGHTS PROVIDED. 13867907 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 61 0 true 175 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X X SHAWN STONE 8316583811 PO BOX 3076 MONTEREY CA 93942 MARY ANN CARBONE CHAIR 1.00 X 0 0 0 JEREMY HALLOCK VICE CHAIR 1.00 X 0 0 0 JEFF BARON TRUSTEE 1.00 X 0 0 0 JENNY MCADAMS TRUSTEE 1.00 X 0 0 0 GINO GARCIA TRUSTEE 1.00 X 0 0 0 LORI MCDONNELL TRUSTEE 1.00 X 0 0 0 GLORIA DE LA ROSA TRUSTEE 1.00 X 0 0 0 ALEX MILLER TRUSTEE 1.00 X 0 0 0 RITA PATEL TRUSTEE 1.00 X 0 0 0 DR BETTYE LUSK TRUSTEE 1.00 X 0 0 0 JENNIFER MCNARY TRUSTEE 1.00 X 0 0 0 ANITA CRAWLEY TRUSTEE 1.00 X 0 0 0 ANNETTE YEE STECK TRUSTEE 1.00 X 0 0 0 JACOB SANDOVAL TRUSTEE 1.00 X 0 0 0 MICHAEL URQUIDES TRUSTEE 1.00 X 0 0 0 RICARDO DIAZ JR TRUSTEE 1.00 X 0 0 0 ROBIN MCCRAE CEO 40.00 X 227874 0 61431 TIMOTHY MITCHELL LOUIS CFO 40.00 X 163759 0 25346 SHAWN STONE CEO 40.00 X 140790 0 20317 MARTA SULLIVAN SPO 40.00 X 120393 0 27198 ROSA LINDA OGAS SPO 40.00 X 122651 0 17834 KATHI PATTON BKPR II 40.00 X 108185 0 24812 EVANGELINA OCHOA SPO 40.00 X 101395 0 26642 JAMES BEAULIEU CLINICIAN 40.00 X 104868 0 23778 1089915 227358 8 false true false DAVID CONSTRUCTION & MANAGEMENT 2436 BROAD ST SAN LUIS OBISPO CA 93401 CONSTRUCTION 401394 FRANCISCAN WORKERS OF JUNIPERO SERRA 715 JEFFERSON ST SALINAS CA 93905 SERVICES 161627 MITCHELL & ASSOCIATES PROPERTY MAN 2626 W ALLUVIAL FRESNO CA 93711 PROP RENTAL 154129 NACHO CORE HOLDINGS LLC 422 S MAIN ST SALINAS CA 93901 PROP RENTAL 126224 DR EDGAR CASTELLANOS 275 W LAUREL ST STE A SALINAS CA 93906 MED DIRECTOR 116160 5 13813617 1729439 32207 15543056 CLIENT FEES 621400 344244 344244 JPA MEMBER FEES 621400 270500 270500 614744 181149 181149 16338949 614744 181149 639517 544414 69435 25668 8498156 7123232 999251 375673 410141 323229 59407 27505 912161 772889 100311 38961 638792 541718 88099 8975 66829 56891 7256 2682 42500 31053 11447 12727 9299 3428 507997 400073 89190 18734 3430 200 2431 799 412538 280771 50742 81025 506342 450859 38174 17309 978910 975502 3408 159116 150729 7034 1353 44991 11694 24249 9048 81062 77838 3224 1068708 901174 167534 121261 106008 11186 4067 FOOD AND HYGIENE 548087 544064 2638 1385 CLIENT ASSISTANCE 346765 346765 COMMUNICATIONS 102103 90681 10516 906 MEDICAL SUPPLIES 87527 87437 90 97668 81739 11002 4927 16287328 13867907 1785439 633982 2732568 2604727 1258011 2676789 124182 156453 13930510 4493450 9742360 9437060 1204061 1333668 1785383 701907 16846565 16910604 206131 923406 1478133 819353 823695 788561 2101450 2521142 4609409 5052462 X 12237156 11858142 12237156 11858142 16846565 16910604 51621 58515 -489150 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1948995 1948995 9552332 3107157 6445175 1768567 873377 895190 474498 326798 147700 186118 186118 9437060 LEASES PAYABLE 1246092 SETTLEMENT PAYABLE 882105 COMPENSATED ABSENCES 392945 2521142 X 16397464 58515 58515 16338949 16338949 16776478 489150 489150 16287328 16287328 SCHEDULE D, PAGE 3, PART X IN ADDITION TO BEING A JPA, THE AGENCY IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) ON THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS OTHER THAN A PRIVATE FOUNDATION. THE AGENCY QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A) (VI). THE AGENCY IS ALSO EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN ITS FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2020 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES, HOWEVER, THE AGENCY IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. X X X false false false false false false false false false ROBIN MCCRAE CEO 227874 61431 289305 TIMOTHY MITCHELL LOUIS CFO 163759 25346 189105 SHAWN STONE CEO 140790 20317 161107 X 1 32207 RESELL VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A SUBSTANCE ABUSE SERVICES: GENESIS HOUSE: GENESIS HOUSE OPERATES A 36-BED, STATE-LICENSED RESIDENTIAL TREATMENT PROGRAM SERVING ADULTS WITH SUBSTANCE USE DISORDERS. THE PROGRAM INTEGRATES MEDICAL CARE, CLINICAL TREATMENT, AND RECOVERY SUPPORT SERVICES, INCLUDING MEDICALLY SUPERVISED DETOXIFICATION, ONGOING MEDICAL MONITORING, INDIVIDUALIZED TREATMENT PLANNING, AND INDIVIDUAL, GROUP, AND FAMILY COUNSELING. ADDITIONAL SERVICES INCLUDE RELAPSE PREVENTION, PARENTING EDUCATION, DISCHARGE PLANNING, AND LINKAGES TO ANCILLARY AND AFTERCARE SERVICES. SPECIALIZED PROGRAMMING IS PROVIDED FOR PERINATAL WOMEN (PREGNANT AND POSTPARTUM), WITH THE OPTION FOR UP TO SIX CHILDREN AGE 5 AND UNDER TO RESIDE WITH THEIR MOTHERS DURING TREATMENT. DURING THE YEAR, 286 INDIVIDUALS WERE SERVED IN THE CO-ED PROGRAM, ACCOUNTING FOR 8,812 DAYS OF SERVICE, AND 16 INDIVIDUALS WERE SERVED IN THE PERINATAL PROGRAM WITH 765 DAYS OF SERVICE. THE PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND IS FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL) AND DONATIONS. OFF MAIN CLINIC: OFF MAIN CLINIC DELIVERS MEDICATION-ASSISTED TREATMENT AND DETOXIFICATION SERVICES FOR ADULTS WITH OPIOID USE DISORDERS. OPERATING UNDER STATE LICENSURE FOR 285 TREATMENT SLOTS AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF), THE CLINIC PROVIDES A COMPREHENSIVE APPROACH THAT COMBINES MEDICATION MANAGEMENT WITH COUNSELING, CASE MANAGEMENT, AND OTHER MEDICAL AND PSYCHOSOCIAL SUPPORT SERVICES. METHADONE IS PRESCRIBED AS A LONG-TERM TREATMENT TO STABILIZE PATIENTS, REDUCE WITHDRAWAL SYMPTOMS AND CRAVINGS, AND BLOCK THE EUPHORIC EFFECTS OF OPIOIDS SUCH AS FENTANYL AND HEROIN WITHOUT INDUCING INTOXICATION. BUPRENORPHINE IS ALSO AVAILABLE AS AN ALTERNATIVE MEDICATION. PATIENTS RECEIVE OVERDOSE PREVENTION EDUCATION AND ARE PROVIDED NARCAN. DURING THE YEAR, 475 INDIVIDUALS RECEIVED SERVICES, WITH 73,731 MEDICATION DOSES DISPENSED AND 348,409 MINUTES OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), THE VETERANS ADMINISTRATION, PATIENT FEES, AND DONATIONS. THE OUTPATIENT TREATMENT CENTERS: THE OUTPATIENT TREATMENT CENTERS IN SALINAS AND MONTEREY PROVIDE STRUCTURED TREATMENT FOR ADULTS WITH SUBSTANCE USE DISORDERS. SERVICES INCLUDE CLINICAL ASSESSMENT, MEDICAL EVALUATION, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, TRAUMA-INFORMED AND CRISIS COUNSELING, RELAPSE PREVENTION, COPING SKILLS DEVELOPMENT, DISCHARGE PLANNING, AND CONTINUING CARE SUPPORT. THIS MODEL ENABLES INDIVIDUALS TO ENGAGE IN TREATMENT WHILE MAINTAINING EMPLOYMENT, EDUCATION, AND FAMILY RESPONSIBILITIES. DURING THE YEAR, 693 INDIVIDUALS WERE SERVED, WITH 411,255 UNITS OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL), CLIENT FEES, AND DONATIONS. THE DAISY PROGRAM: THE DAISY PROGRAM (DRUG AND ALCOHOL INTERVENTION SERVICES FOR YOUTH) PROVIDES EARLY INTERVENTION AND EDUCATION SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES, INCLUDING SUBSTANCE USE INTERVENTION AND ANGER MANAGEMENT SUPPORT. SERVICES ARE DELIVERED USING THE EVIDENCE-BASED CURRICULUM "THE SEVEN CHALLENGES." DURING THE YEAR, 167 INDIVIDUALS WERE SERVED, WITH 2,990 UNITS OF COUNSELING PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY PROBATION DEPARTMENT, MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS, AND DONATIONS. SOBER LIVING PROGRAMS: SOBER LIVING PROGRAMS PROVIDE SUPPORTIVE, DRUG-FREE HOUSING FOR MEN AND WOMEN IN EARLY RECOVERY FROM SUBSTANCE USE DISORDERS. SONOMA HOUSE (5 BEDS FOR WOMEN) AND ELM HOUSE (8 BEDS FOR MEN) OFFER STRUCTURED LIVING ENVIRONMENTS THAT SUPPORT COMMUNITY REINTEGRATION AND LONG-TERM SOBRIETY. DURING THE YEAR, 31 INDIVIDUALS WERE SERVED, WITH 4,004 DAYS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. SUBSTANCE USE PREVENTION PROGRAM: SUBSTANCE USE PREVENTION PROGRAM (SUPP) IS A SCHOOL-BASED INITIATIVE SERVING MIDDLE AND HIGH SCHOOL STUDENTS. THE PROGRAM FOCUSES ON PREVENTION, EARLY IDENTIFICATION, AND INTERVENTION RELATED TO SUBSTANCE USE, INCLUDING VAPING, AND PROVIDES SOCIO-EMOTIONAL SUPPORT AND ANGER MANAGEMENT EDUCATION. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, CONSULTATION WITH PARENTS, TEACHERS, AND SCHOOL STAFF, PRESENTATIONS TO STUDENTS AND PARENTS, AND INFORMATION AND REFERRALS TO OTHER COMMUNITY SERVICES. ADDITIONAL COMPONENTS INCLUDE THE YOUTH ALTERNATIVES TO VIOLENCE (YATV) PROGRAM, THE ALCOHOL AND DRUG ABUSE PREVENTION TEAM (ADAPT), AND THE EVIDENCE-BASED SEVEN CHALLENGES INTERVENTION MODEL. DURING THE YEAR, 1,297 STUDENTS WERE SERVED ACROSS SALINAS UNION HIGH SCHOOL DISTRICT, KING CITY UNION SCHOOL DISTRICT, SANTA RITA UNION SCHOOL DISTRICT, GONZALES UNIFIED SCHOOL DISTRICT, AND NORTH MONTEREY COUNTY UNIFIED SCHOOL DISTRICT, WITH 6,507 UNITS OF SERVICE PROVIDED. FORM 990, PAGE 2, PART III, LINE 4B MENTAL HEALTH SERVICES: THE FAMILY SERVICE CENTERS: THE FAMILY SERVICE CENTERS PROVIDE OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND ADULTS EXPERIENCING A RANGE OF EMOTIONAL AND BEHAVIORAL HEALTH CONDITIONS. SERVICES ARE DELIVERED USING BRIEF, OUTCOME- FOCUSED, EVIDENCE-BASED PRACTICES, INCLUDING COGNITIVE BEHAVIORAL THERAPY, SEEKING SAFETY, AND MOTIVATIONAL INTERVIEWING. THE PROGRAM OFFERS ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, CASE MANAGEMENT, AND CONNECTIONS TO ANCILLARY SERVICES. CLIENTS PRESENT WITH A VARIETY OF NEEDS, INCLUDING DEPRESSION, ANXIETY, POST-TRAUMATIC STRESS DISORDER, DOMESTIC VIOLENCE, CHILD ABUSE, BODY IMAGE CONCERNS, GENDER IDENTITY ISSUES, AND GRIEF AND LOSS. ADDITIONALLY, THE PROGRAM INCLUDES CULTURALLY RESPONSIVE OUTREACH AND ENGAGEMENT EFFORTS DESIGNED TO CONNECT UNDERSERVED POPULATIONS WITH CARE. DURING THE YEAR, 619 INDIVIDUALS RECEIVED SERVICES, TOTALING 351,955 UNITS OF COUNSELING. THE PROGRAMS ARE ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND ARE FUNDED BY MONTEREY COUNTY BEHAVIORAL HEALTH (MEDI-CAL AND MENTAL HEALTH SERVICES ACT), CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE PARENT EDUCATION PROGRAM: THE PARENT EDUCATION PROGRAM PROVIDES PARENTING EDUCATION CLASSES USING THE "NURTURING PARENTING PROGRAM- AND "CONNECT PARENTING" CURRICULA. THE PROGRAM SUPPORTS PARENTS IN DEVELOPING SKILLS THAT PROMOTE HEALTHY FAMILY RELATIONSHIPS AND CHILD WELL-BEING. DURING THE YEAR, 136 INDIVIDUALS PARTICIPATED IN 953 CLASSES. FUNDING IS PROVIDED BY MONTEREY COUNTY BEHAVIORAL HEALTH, MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS, AND DONATIONS. THE PATHWAYS TO SAFETY 2.0 PROGRAM: THE PATHWAYS TO SAFETY 2.0 PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO FAMILIES REPORTED FOR SUSPECTED CHILD ABUSE WHERE REMOVAL IS NOT WARRANTED BUT RISK REMAINS ELEVATED. THE PROGRAM AIMS TO REDUCE FUTURE CHILD WELFARE INVOLVEMENT BY STRENGTHENING FAMILY STABILITY AND SUPPORT SYSTEMS. DURING THE YEAR, 76 INDIVIDUALS WERE SERVED, WITH 537 COUNSELING UNITS PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, PRIVATE GRANTS, AND DONATIONS. THE DOMESTIC VIOLENCE PROGRAM: THE DOMESTIC VIOLENCE PROGRAM PROVIDES COURT-ORDERED AND VOLUNTARY PSYCHOEDUCATIONAL GROUP COUNSELING FOR INDIVIDUALS SEEKING TO ADDRESS ABUSIVE BEHAVIORS AND IMPROVE RELATIONSHIP SKILLS. DURING THE YEAR, 110 INDIVIDUALS WERE SERVED, WITH 1,685 COUNSELING UNITS PROVIDED. FUNDING IS PROVIDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. THE SUPERVISED VISITATION PROGRAM: THE SUPERVISED VISITATION PROGRAM FACILITATES SAFE, STRUCTURED VISITATION AND EXCHANGE SERVICES FOR NON-CUSTODIAL PARENTS AND THEIR CHILDREN. SERVICES ARE PROVIDED IN A HOME-LIKE ENVIRONMENT THAT PROMOTES POSITIVE AND HEALTHY FAMILY INTERACTIONS. DURING THE YEAR, 58 INDIVIDUALS WERE SERVED, WITH 994 HOURS OF VISITATION PROVIDED. FUNDING IS PROVIDED BY CLIENT FEES, PRIVATE GRANTS, AND DONATIONS. FORM 990, PAGE 2, PART III, LINE 4C HOMELESS SERVICES: MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS: MONTEREY PENINSULA AND SALINAS VALLEY STREET OUTREACH PROGRAMS ENGAGE YOUTH AGES 18 TO 24 EXPERIENCING HOMELESSNESS, AS WELL AS THEIR FAMILIES, THROUGH TRAUMA-INFORMED OUTREACH AND COUNSELING SERVICES. THE PROGRAM EMPHASIZES BOTH IMMEDIATE NEEDS RESPONSE AND LONGER-TERM STABILIZATION THROUGH DISTRIBUTION OF FOOD, CLOTHING, AND HYGIENE SUPPLIES, COMPREHENSIVE NEEDS ASSESSMENT, COUNSELING AND CASE MANAGEMENT, AND HOUSING NAVIGATION. PARTICIPANTS ARE LINKED TO INCOME, EMPLOYMENT, AND EDUCATIONAL RESOURCES, AND ARE REFERRED TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES, AS WELL AS OTHER COMMUNITY SERVICES. DURING THE YEAR, 137 INDIVIDUALS WERE SERVED, WITH 5,038 UNITS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), CALIFORNIA OFFICE OF EMERGENCY SERVICES (CAL OES), MONTEREY COUNTY BEHAVIORAL HEALTH, PRIVATE GRANTS, AND DONATIONS. SAFE PLACE MONTEREY - YOUTH SHELTER AND NAVIGATION CENTER: SAFE PLACE MONTEREY - YOUTH SHELTER AND NAVIGATION CENTER PROVIDES BOTH OVERNIGHT SHELTER AND DAYTIME DROP-IN SERVICES FOR YOUTH AGES 18 TO 24 EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS BASIC NEEDS SUPPORT, INCLUDING MEALS, CLOTHING, SHOWERS, AND LAUNDRY, ALONGSIDE COUNSELING, CASE MANAGEMENT, AND HOUSING NAVIGATION SERVICES. PARTICIPANTS ARE ALSO REFERRED TO COMMUNITY SERVICES AND RESOURCES TO SUPPORT STABILITY AND HOUSING PLACEMENT. DURING THE YEAR, 38 INDIVIDUALS WERE SERVED, WITH 1,434 BED NIGHTS PROVIDED. FUNDING IS PROVIDED BY MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES (COMMUNITY ACTION PARTNERSHIP GRANT), A STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION GRANT, PRIVATE GRANTS, AND DONATIONS. SAFE PLACE SALINAS - YOUTH NAVIGATION CENTER: SAFE PLACE SALINAS - YOUTH NAVIGATION CENTER OPENED IN JUNE 2024 AND PROVIDES RESOURCES TO YOUTH, INCLUDING COUNSELING, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, AND RAPID REHOUSING FINANCIAL ASSISTANCE. DURING THE YEAR, 37 INDIVIDUALS RECEIVED SERVICES, TOTALING 1,026 UNITS OF SERVICE. FUNDING IS PROVIDED THROUGH STATE HOMELESS HOUSING, ASSISTANCE AND PREVENTION (HHAP) FUNDS AND DONATIONS. SAFE PASSAGE: SAFE PASSAGE IS A 6-BED, CO-ED TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGES 18 TO 24, INCLUDING THOSE TRANSITIONING FROM FOSTER CARE, WHO ARE EXPERIENCING HOMELESSNESS. THE PROGRAM COMBINES HOUSING WITH CASE MANAGEMENT, LIFE SKILLS DEVELOPMENT, AND HOUSING NAVIGATION, ALONG WITH RAPID REHOUSING FINANCIAL ASSISTANCE, TO SUPPORT LONG-TERM STABILITY. DURING THE YEAR, 8 INDIVIDUALS WERE SERVED, WITH 1,427 DAYS OF SERVICE PROVIDED. FUNDING IS PROVIDED BY HUD, CLIENT RENTS, PRIVATE GRANTS, AND DONATIONS. CASA DE NOCHE BUENA: CASA DE NOCHE BUENA PROVIDES LOW-BARRIER SHELTER AND NAVIGATION SERVICES FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM COMBINES EMERGENCY SHELTER WITH COMPREHENSIVE SUPPORT SERVICES, INCLUDING NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, AND LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES. PARTICIPANTS ARE ALSO CONNECTED TO OTHER COMMUNITY RESOURCES, WITH THE GOAL OF SUPPORTING THEM IN SECURING AND MAINTAINING PERMANENT HOUSING. DURING THE YEAR, 78 INDIVIDUALS WERE SERVED, WITH 7,282 BED NIGHTS PROVIDED. SHUMAN HEARTHOUSE: SHUMAN HEARTHOUSE ALSO PROVIDES LOW-BARRIER SHELTER AND NAVIGATION SERVICES FOR WOMEN AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. THE PROGRAM OFFERS EMERGENCY SHELTER ALONGSIDE COMPREHENSIVE SUPPORT SERVICES, INCLUDING NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, AND LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES. PARTICIPANTS ARE ALSO CONNECTED TO OTHER COMMUNITY RESOURCES TO SUPPORT HOUSING STABILITY. DURING THE YEAR, 86 INDIVIDUALS WERE SERVED, WITH 9,668 BED NIGHTS PROVIDED. THE SHARE CENTER: THE SHARE CENTER OPERATES AS A LOW-BARRIER SHELTER AND NAVIGATION CENTER SERVING MEN, WOMEN, AND FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS, WITH A CAPACITY OF 104 INDIVIDUALS. IT IS THE LARGEST HOMELESS SHELTER IN MONTEREY COUNTY AND IS CO-OWNED BY THE CITY OF SALINAS AND THE MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES, WHICH CONTRACTED WITH COMMUNITY HUMAN SERVICES IN SEPTEMBER 2024 TO OPERATE THE FACILITY. IN ADDITION TO SHELTER, THE PROGRAM PROVIDES NUTRITIOUS MEALS, CASE MANAGEMENT, HOUSING NAVIGATION SERVICES, RAPID REHOUSING FINANCIAL ASSISTANCE, TRANSPORTATION, MAIL SERVICES, LAUNDRY FACILITIES, ACCESS TO COMPUTERS AND INTERNET, EMPLOYMENT ASSISTANCE, ACADEMIC SUPPORT, LINKAGES TO HEALTH, MENTAL HEALTH, AND SUBSTANCE USE SERVICES, AND CONNECTIONS TO OTHER COMMUNITY RESOURCES, WITH THE GOAL OF SUPPORTING CLIENTS IN SECURING AND MAINTAINING PERMANENT HOUSING. DURING THE YEAR, 236 INDIVIDUALS WERE SERVED, WITH 21,398 BED NIGHTS PROVIDED. FORM 990, PAGE 6, PART VI, LINE 11B COMMUNITY HUMAN SERVICES HAS A STANDING AUDIT COMMITTEE TO REVIEW THE ANNUAL 990 AND OTHER TAX EXEMPT PAPERWORK, MAKE RECOMMENDATIONS TO THE FULL BOARD OR ADOPT THE DOCUMENTS ON BEHALF OF THE BOARD PRIOR TO THE FILING DEADLINE. ONCE THE 990 IS REVIEWED AND UPDATED BY MANAGEMENT, AN AUDIT COMMITTEE MEETING IS SCHEDULED TO REVIEW THE 990 WITH ANY POSSIBLE UPDATES DUE BACK BY A SPECIFIED DATE. IF NO UPDATES ARE IDENTIFIED, THE 990 IS ACCEPTED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD AND THE RETURNS ARE FILED. IT IS THEN ANNOUNCED AT THE NEXT BOARD MEETING THAT THE 990 WAS REVIEWED AND FILED ON BEHALF OF THE BOARD BY THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED FROM THE GUIDELINES OF THE POLITICAL REFORM ACT OF 1974, GOVERNMENT CODE 81000. ALL BOARD MEMBERS AND MANAGEMENT STAFF FILE ANNUAL CONFLICT OF INTEREST FORMS WITH THE MONTEREY COUNTY BOARD OF SUPERVISOR'S CLERK BY APRIL 1ST. FORMS ARE ALSO FILED FOR REQUIRED INDIVIDUALS ASSUMING OR LEAVING THE OFFICE. THE AGENCY'S ADMINISTRATIVE SERVICES MANAGER MAINTAINS THE FILES AND RESPONDS TO INQUIRIES OR REQUESTS WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE AGENCY'S STANDING PERSONNEL COMMITTEE SOLICITS COMPARABLE SALARY INFORMATON FROM OTHER LOCAL AND SIMILAR SERVICE PROVIDERS PERIODICALLY. WHEN SALARY ADJUSTMENTS ARE CONTEMPLATED, THE COMMITTEE USES DATA TO RECOMMEND SALARY ADJUSTMENTS TO THE BOARD FOR CONSIDERATION AND ACTION ON AN AGENDIZED ITEM. FORM 990, PAGE 6, PART VI, LINE 15B THE AGENCY'S STANDING PERSONNEL COMMITTEE SOLICITS COMPARABLE SALARY INFORMATON FROM OTHER LOCAL AND SIMILAR SERVICE PROVIDERS PERIODICALLY. WHEN SALARY ADJUSTMENTS ARE CONTEMPLATED, THE COMMITTEE USES DATA TO RECOMMEND SALARY ADJUSTMENTS TO THE BOARD FOR CONSIDERATION AND ACTION ON AN AGENDIZED ITEM. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE OPEN AND AVAILABLE TO THE PUBLIC UPON REQUEST. AGENDAS FOR BOARD MEETINGS ARE FORWARDED TO LOCAL NEWSPAPERS. UPDATED GOVERNANCE AND FINANCIAL DOCUMENTS ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE ATTORNEY GENERAL'S OFFICES. FINANCIAL STATEMENTS ARE FILED WITH DUNN & BRADSTREET AND POSTED TO THEIR WEBSITE. AUDITED FINANCIAL STATEMENTS ARE FILED WITH LOCAL FUNDING SOURCES, THE STATE CONTROLLER'S OFFICE, AND THE FEDERAL CLEARINGHOUSE AND ARE POSTED ON GUIDESTAR. BOARD AGENDAS AND MINUTES AS WELL AS AGENCY FINANCIALS AND 990'S ARE POSTED TO THE AGENCY WEBSITE, KEEPING THE PUBLIC INFORMED OF THE AGENCY FINANCES.