2024-05-14T15:00:22-07:00 2023-06-30 472219392 Vincent P Amatulli CPA Inc 2275 Sampson Ave Ste 106 Corona CA 92879 990 2022-07-01 237126416 WHITESIDE MANOR INC WHIT 9517889515 2743 ORANGE STREET RIVERSIDE CA 92501 RON VERVICK Executive Director 2024-05-14 true RON VERVICK 999009999 true Vincent P Amatulli CPA P00569961 9517361120 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2743 ORANGE STREET RIVERSIDE CA 92501 6059686 false X www.whitesidemanor.com X 1970 CA THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES TO PROVIDE TREATMENT, SHORT TERM HOUSING, EDUCATION AND COUNSELING. 9 9 59 0 162140 762200 5839754 5264731 0 30752 32755 6032646 6059686 0 0 4155730 4256518 0 0 1898981 1901307 6054711 6157825 -22065 -98139 1575282 1688131 2318634 2529622 -743352 -841491 OUR ADDICTION TREATMENT MISSION IS TO REBUILD LIVES, RESTORE FAMILIES AND INPROVE COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING QUALITY, INDIVIDUALIZED AND COMPREHENSIVE ADDICTION TREATMENT FOR THOSE EXPERIENCING PROBLEMS WITH ALCOHOL, DRUGS AND ASSOCIATED MENTAL ILLNESSES. WE ARE COMMITED TO EXCELLENCE IN THE DELIVERY OF CARE AND SERVICES TO OUR RECOVERING CLIENTS AND THEIR FAMILIES. false false 5691352 ALCOHOL AND DRUG REHABILITATION INCLUDING COUNSELING, TEMPORARY HOUSING, FOOD, TRANSPORTATION AND RECREATION FOR APPROXIMATELY 12,000 MEN AND WOMEN. 118912 SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY. 5810264 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 false false false false false false false false false false false false false false false false false false true 16 0 true 59 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X X X THE ORGANIZATION 9516869454 2743 ORANGE STREET RIVERSIDE CA 92501 X RON VERVICK Executive Dir. 50.00 0.00 X 0 0 0 GERALD SHOAF Vice President 10.00 0.00 X X 0 0 0 BRIAN CHRISTENSON CFO 10.00 0.00 X X 0 0 0 TOM MULLEN Member 10.00 0.00 X 0 0 0 JANET PALOMINO-HOWARD Member 10.00 0.00 X 0 0 0 JULIAN LEE Secretary 10.00 0.00 X 0 0 0 MARGARET WARNER President 10.00 0.00 X 0 0 0 0 false false false 0 662200 100000 762200 GOVERNMENT PROGRAM FEES 623990 5127228 5127228 PRIVATE CLIENT FEE 623990 137503 137503 5264731 0 0 0 10750 10750 10750 10750 0 0 0 0 MISCELLANEOUS 623990 22005 22005 22005 6059686 5286736 10750 0 0 0 0 0 0 3442908 3307490 135418 124018 115381 8637 411271 399707 11564 278321 269624 8697 0 0 0 0 0 0 261512 252066 9446 21937 4678 17259 97908 79981 17927 0 0 258580 258580 0 0 0 49803 49803 0 25767 25767 166180 160980 5200 FOOD AND SERVICES 314263 314263 CLIENT EXPENSES 159297 157629 1668 UTILITIES & TELEPHONE 127443 123696 3747 REPAIRS & MAINTENANCE 120474 120261 213 298143 220161 77982 6157825 5810264 347561 0 476117 497829 0 0 482622 548718 0 0 0 0 2315 17733 2001417 1377566 614228 623851 0 0 0 0 0 1575282 1688131 564601 788182 675645 220000 229000 1534033 836795 2318634 2529622 X -743352 -841491 -743352 -841491 1575282 1688131 -98139 X false true X false true true X 118472 136251 1023995 162140 762200 2203058 5262804 5173237 4518539 5839754 5264731 26059065 0 0 0 5381276 5309488 5542534 6001894 6026931 28262123 0 0 28262123 0 0 0 26749 13995 5472 30752 32755 109723 5408025 5323483 5548006 6032646 6059686 28371846 0.99610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43028 43028 1127322 576609 550713 37859 37611 248 657024 627162 29862 136184 136184 623851 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c DIRECTORS AND EMPLOYEES THAT BECOME AWARE OF ANY CONFLICTS ARE OBLIGATED TO REPORT THE SITUATION TO THE ORGANIZATION COMPLIANCE OFFICER OR THEIR IMMEDIATE SUPERVISOR. Form 990, Part VI, Section B, Line 15a INDEPENDENT EVALUATION AND ANY COMPENSATION DICISIONS FOR THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE BOARD OF DIRECTORS AND EVALUATION FOR THE STAFF ARE PERFORMED BY THE E.D. ALL EVALUATIONS ARE DOCUMENTED IN THEIR EMPLOYEE FILE Form 990, Part VI, Section C, Line 18 990 IS AVAILABLE http://rct.doj.ca.gov/Verification/ Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY INTERESTED PARTIES.