2024-11-11T09:36:55-08:00 2023-12-31 273177305 WHITNEY & ASSOCIATES 900 E Hamilton Avenue Suite 100 Campbell CA 95008 990 2023-01-01 770426004 CADS INC CADS 4083709688 1202 MERIDIAN AVENUE SAN JOSE CA 95125 ROBERT NORTON President 2024-11-11 true true KAT WHITNEY EA P01082865 4088797226 X 2023 2024-10-15 13:58:12Z ROBERT NORTON 1202 MERIDIAN AVENUE SAN JOSE CA 95125 3297565 false X N/A X 1996 CA DRUG AND ALCOHOL REHABILITATION SERVICES 5 2 16 0 3136447 3256833 28220 40613 65 119 0 3164732 3297565 0 0 440696 465636 0 0 2616482 2814416 3057178 3280052 107554 17513 19526 69535 12445 44945 7081 24590 TO EFFECTIVELY TREAT INDIVIDUALS SUFFERING FROM CHEMICAL DEPENDENCE AND EMPHASIZES THE IMPORTANCE OF TREATING CLIENTS WITH DIGNITY WHILE HELPING THEM REINTEGRATE INTO SOCIETY AS PRODUCTIVE,POSITIVE INDIVIDUALS. false false 3152815 40732 PRIMARY PURPOSE IS TO PROVIDE A SAFE COMFORTABLE CONFIDENTIAL RESIDENTIAL AND SOBER LIVING ENVIRONMENTS FOR CLIENTS RECOVERING FROM ALCOHOL AND DRUG ADDICTION. MAINTAINED AN AVERAGE OF 10 HOMES FROM JANUARY 1, 2023 TO DECEMBER 31, 2023 AND SERVICED AN AVERAGE OF 320 PEOPLE. 3152815 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true false true false false false false false false false true false false false true 2 0 true 16 true false false false false false false false 0 false false false false false false false X 5 2 false false false false false false false true true false false true false false true false false false CA X ROBERT NORTON 4083709688 1202 MERIDIAN AVENUE SAN JOSE CA 95125 JENNIFER DOOLEY Executive Dir. 25.00 15.00 X 120975 75000 0 ROBERT NORTON President 5.00 30.00 X X 0 49632 0 JEFF JANOFF BOARD MEMBER 1.00 0.00 X 3250 0 0 NICK BOVIS BOARD MEMBER 1.00 0.00 X 0 0 0 TOM MCQUIGGIN BOARD MEMBER 1.00 0.00 X 0 0 0 124225 124632 1 false true false 0 3256833 3256833 SERVICE FEES 623990 40613 40613 40613 119 119 0 0 0 0 0 0 0 0 3297565 40732 0 0 0 0 124225 124225 0 252412 195917 56495 0 53371 45365 8006 35628 30284 5344 0 3250 3250 16713 16713 0 0 0 26974 17300 9674 0 0 0 0 0 0 0 0 0 0 0 0 GEO COSTS 1697130 1697130 SUPPORT SYSTEMS HOMES 427366 401202 26164 RENT 419930 419930 FOOD 119900 119900 103153 101562 1591 3280052 3152815 127237 0 0 19526 69535 0 0 0 0 0 0 0 6183 6183 0 0 0 0 0 0 19526 69535 12445 44945 12445 44945 X 100 100 6981 24490 7081 24590 19526 69535 X 17513 -4 X false false false X 2710942 2473030 2992975 3136447 3256833 14570227 0 0 2710942 2473030 2992975 3136447 3256833 14570227 0 14570227 678 342 71 65 119 1275 0 0 14571502 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822 822 5361 5361 X false false false false false false false false false JENNIFER DOOLEY Executive Dir. 120975 75000 120975 75000 Part II, Compensation from Unrelated Organizations PART I, LINE 3:COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD MEMBER, ROBERT NORTON. ARBOR VALLEY LLC COVER EXP X 100000 44945 false false false 44945 BDN PROPERTIES LLC OWNED BY OFFICER 419930 RENT BUILDING false Schedule L, Part V Supplemental Information SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ARBOR VALLEY LLC(C) PURPOSE OF LOAN: TO COVER OVERHEAD EXPENSESSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: BDN PROPERTIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OWNED BY THE CURRENT OFFICER ROBERT NORTON(C) AMOUNT OF TRANSACTION: $419,930(D) DESCRIPTION OF TRANSACTION: RENT BUILDINGS FOR PROVIDING RESIDENTIAL AND SOBER LIVING PROGRAMS.(E) SHARING OF ORGANIZATION REVENUES = NO Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS, TAX FORMS, AND SUPPORTING DOCUMENTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 ACCUMULATED ROUNDING VARIATIONS = -$4 FORM 990, PART VI SECTION B LINE 11B: FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, STATEMENT OF FUNCTIONAL EXPENSES SECTION 1.263(A)-1(F) DE MINIMAS SAFE HARBOR ELECTIONC.A.D.S. INC.1202 MERIDIAN AVESAN JOSE, CA, 95125EMPLOYER IDENTIFICATION NUMBER: 77-0426004FOR THE YEAR ENDING DECEMBER 31, 2023C.A.D.S INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTIONUNDER REG. SEC. 1.263(A)-1(F). SUPPORT SYSTEMS HOMES INC 1202 MERIDIAN AVE SAN JOSE CA 95125 770278472 OVERHEAD EXPENSES AND RENT CA NA C CORP false false false false false false false false false false false false false false true false true false false false SUPPORT SYSTEMS HOMES INC n 26164 ALLOCATED COST SUPPORT SYSTEMS HOMES INC p 2098332 ALLOCATED COST