2026-05-13T19:18:47-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2024-07-01 942739130 JANUS OF SANTA CRUZ JANU 8314621060 200 7TH AVENUE 150 SANTA CRUZ CA 95062 AMBER WILLIAMS CEO 8314621060 2026-05-13 1 1 PATRICIA J MAYER P00188643 8586271400 2024 2025-03-06 01:10:19Z AMBER WILLIAMS 200 7TH AVENUE 150 SANTA CRUZ CA 95062 20922004 0 X HTTPS://JANUSSC.ORG/ X 1981 CA TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT. 9 9 256 10 0 0 5104324 3768062 15660055 16595290 96126 549421 69529 9231 20930034 20922004 0 0 0 0 10599149 12485176 0 0 0 5696709 6474702 16295858 18959878 4634176 1962126 19446856 22942755 6231496 7765269 13215360 15177486 TO PROVIDE HOPEFUL, SUPPORTIVE, PERSON CENTERED AND RESPECTFUL SUBSTANCE ABUSE SERVICES TO INDIVIDUALS AND FAMILIES ON THE JOURNEY TOWARD WELLNESS AND RECOVERY IN A PROFESSIONAL, COMPASSIONATE ENVIRONMENT. 0 0 4158904 5915418 OPIATE ADDICTION TREATMENT CLINIC USES TWO FORMS OF MEDICATION ASSISTED TREATMENT (METHADONE AND BUPRENORPHINE) ALONG WITH COUNSELING AND ENHANCED CARE MANAGEMENT TO ASSIST IN BREAKING THE PATTERN OF ADDICTION. 4776523 7338714 RESIDENTIAL/OUTPATIENT PROGRAM FOR DRUG AND ALCOHOL REHABILITATION OFFERED IN BOTH A STRUCTURED RESIDENTIAL TREATMENT AND AN OUTPATIENT PROGRAM. PROVIDES CHEMICAL DEPENDENCY ASSESSMENT, INDIVIDUAL TREATMENT PLANNING, GROUP AND INDIVIDUAL COUNSELING, RECOVERY EDUCATION, RELAPSE PREVENTION SKILLS, ENHANCED CARE MANAGEMENT AND AFTERCARE PLANNING. 3948832 3341158 OTHER PROGRAM SERVICES INCLUDE INTENSIVE OUTPATIENT, RECOVERY RESIDENCES, BEHAVIORAL HEALTH, SOBER LIVING ENVIORNMENTS AND MANDATED DUI. 12884259 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X AMBER WILLIAMS 8314621060 200 7TH AVENUE 150 SANTA CRUZ CA 95062 EDISON JENSEN PRESIDENT 3.00 X 0 0 0 PAUL BELLINA SECRETARY 2.00 X 0 0 0 BOB SEMAS TREASURER 3.00 X 0 0 0 ALLYSON HAUCK BOARD MEMBER 2.00 X 0 0 0 ANA VENTURA BOARD MEMBER 2.00 X 0 0 0 ANGELA CHESNUT BOARD MEMBER 2.00 X 0 0 0 CARMEN ROBLES BOARD MEMBER 2.00 X 0 0 0 FRENY COOPER BOARD MEMBER 2.00 X 0 0 0 WILL O'SULLIVAN BOARD MEMBER 3.00 X 0 0 0 AMBER WILLIAMS CEO 40.00 X 196743 0 13924 STEPHANIE MCWHORTER COO 40.00 X 154537 0 7858 JESSICA GUIVER CPO 40.00 X 131346 0 0 JASON WASCHE CMO 20.00 X 111793 0 2020 RICK DAHLESEID AS OF 325 CFO 40.00 X 0 0 0 CHRISTY FALLIN NURSE PRACTITIONER 40.00 X 145537 0 4203 MAYRA FLORES OROZCO NURSE PRACTITIONER 40.00 X 148988 0 500 NICOLE STEINMULLER DIRECTOR OF MEDICAL PROVIDER 40.00 X 132507 0 338 MARTY BRIEGER DIRECTOR OF IT 40.00 X 112165 0 7957 ANTHONY FARRELL FACILITIES DIRECTOR 40.00 X 112610 0 2132 1246226 0 38932 14 0 1 0 PBO ADVISORY 3655 NOBEL DR SUITE 520 SAN DIEGO CA 92122 FRACTIONAL CFO, CONTROLLER AND HR DIRECT 894631 M SANTOS COACHING & CONSULTING 1721 HEMLOCK COURT GILROY CA 95020 COACHING AND CONSULTING 105713 2 3596921 171141 161544 3768062 CONTRACT FEES 623220 13632877 13632877 CLIENT FEES 623220 2790156 2790156 RENTS 623220 172257 172257 16595290 549421 549421 9231 9231 9231 20922004 16595290 0 558652 618221 618221 10025541 7602179 2423362 211523 158466 53057 701775 512347 189428 928116 664381 263735 147644 1500 146144 708190 137625 570565 553307 107526 445781 421001 209406 211595 1568128 1157632 410496 240537 81775 158762 29919 21255 8664 112404 81063 31341 400035 176194 223841 BAD DEBT EXPENSE 688857 682590 6267 SUPPLIES 438353 331583 106770 FOOD 402635 402635 REPAIRS AND MAINTENANCE 318212 249063 69149 445480 307039 138441 18959878 12884259 6075619 0 1769076 753431 4273880 7983395 1100267 5177576 5419015 1030465 26687 93310 222052 262618 5579548 872448 3407315 4707100 3228564 2934860 19446856 22942755 2250536 2496771 583201 2220306 35517 0 3362242 3048192 6231496 7765269 X 13206463 15168589 8897 8897 13215360 15177486 19446856 22942755 1962126 0 X 0 1 X 1 1 1 X 142111 4218863 4288050 5104324 3768062 17521410 11494545 8448622 11198960 15660055 16595290 63397472 11636656 12667485 15487010 20764379 20363352 80918882 694322 626634 1824971 3145927 0 694322 626634 1824971 3145927 77772955 2065 3417 7509 104343 549421 666755 2065 3417 7509 104343 549421 666755 14941 69529 9231 93701 11638721 12670902 15509460 20938251 20922004 81679338 0.95220 0.99720 0.00820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 787974 333963 454011 396726 189325 207401 230031 217541 12490 3364817 131619 3233198 4707100 RIGHT-OF-USE ASSETS - OPERATING AND FINANCE LEASES 2869735 DEPOSITS 65125 2934860 LEASE LIABILITIES - OPERATING AND FINANCE LEASES 3048192 3048192 X 20969544 47540 47540 20922004 0 20922004 19007418 47540 47540 18959878 0 18959878 PART X, LINE 2: U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X X 0 0 0 0 0 0 0 1 0 AMBER WILLIAMS CEO 128392 0 68351 0 0 0 4867 0 9057 0 210667 0 0 0 STEPHANIE MCWHORTER COO 154537 0 0 0 0 0 2961 0 4897 0 162395 0 0 0 PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. X 2 161544 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): REPORTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO AND CEO. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT-OF-INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BY DISCLOSED THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION FOR THE CEO, COO AND OTHER OFFICERS IS DETERMINED IN FULL COMPLIANCE WITH IRS REGULATIONS AND NONPROFIT SECTOR BEST PRACTICES. THE ORGANIZATION ADHERES TO THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" STANDARD ESTABLISHED BY THE IRS UNDER IRC SECTION 4958, WHICH PROVIDES A STRUCTURED APPROACH ENSURES THAT EXECUTIVE COMPENSATION AT THE ORGANIZATION IS REASONABLE, JUSTIFIED, AND TRANSPARENT, MEETING BOTH REGULATORY REQUIREMENTS AND THE EXPECTATIONS OF DONORS, FUNDERS, AND THE BOARDER COMMUNITY. THE ORGANIZATION IS COMMITTED TO MAINTAINING INTEGRITY IN ITS COMPENSATION PRACTICES AS PART OF ITS MISSION-DRIVEN STEWARDSHIP OF PUBLIC AND PRIVATE RESOURCES. THE EXECUTIVE COMPENSATION IS SET BASED ON A COMBINATION OF COMPARABLE DATA, SCOPE OF RESPONSIBILITIES AND ORGANIZATIONAL PERFORMANCE. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, SPECIFICALLY THROUGH THE EXECUTIVE COMMITTEE OR A DESIGNATED COMPENSATION COMMITTEE COMPOSED ENTIRELY OF INDEPENDENT, DISINTERESTED BOARD MEMBERS (I.E. INDIVIDUALS WITH NO CONFLICT OF INTEREST). THE COMPENSATION IS REVIEWED ANNUALLY, WITH DOCUMENTATION OF THE BASIS FOR ANY ADJUSTMENTS. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND WAS LAST DONE JUNE 2025. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.