2025-07-14T10:41:33-05:00 2024-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2024-01-01 134341279 VOTC INC VOTC 5307221114 3648 EL PORTAL DRIVE REDDING CA 96002 STEVEN LUCARELLI DIRECTOR/CEO 5307221114 2025-07-11 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-07-10 2024 2025-03-06 01:10:19Z STEVEN LUCARELLI 3648 EL PORTAL DRIVE REDDING CA 96002 7883006 0 X WWW.VISIONSOFTHECROSS.COM X 2007 CA THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE. 7 5 60 7 0 0 115996 13483 5840463 7843826 -2758 465 16625 25232 5970326 7883006 0 0 0 0 2561312 3174386 0 0 0 1847004 2397044 4408316 5571430 1562010 2311576 5221939 10011516 321653 2799654 4900286 7211862 X THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE. 1 0 1700235 0 3363077 VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR BOTH MEN AND WOMEN WITH ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THE COURSE OF PROGRAM INCLUDES GROUP AND INDIVIDUAL COUNSELING, COMMUNITY-BASED SUPPORT GROUPS, AND OTHER EXTRACURRICULAR RECOVERY-FOCUSED ACTIVITIES. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019, THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL. 793925 0 2414499 THE ADULT MAINTENANCE PROGRAM (AMP) IS A SPECIALIZED STRUCTURED PROGRAM FOR BOTH MEN AND WOMEN. THE PURPOSE OF THE AMP IS TO PROVIDE SAFE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO NEED ADDITIONAL ACCOUNTABILITY AND STRUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING. 595998 0 1489633 VOTC, INC OFFERS A FLEXIBLE, MULTI-LEVEL OUTPATIENT PROGRAM FOR CLIENTS WHO ARE SEEKING EFFECTIVE TREATMENT FOR ADDICTIONS. OUTPATIENT SERVICES GIVE AN INDIVIDUAL THE OPPORTUNITY TO INTERACT IN A REAL WORLD ENVIRONMENT WHILE BENEFITTING FROM A PEER-ORIENTED, STRUCTURED THERAPEUTIC PROGRAM. 365243 0 15991 FAMILY DYNAMICS WORKS SIDE-BY-SIDE WITH VOTC, INC. TO PROMOTE WELLNESS AND SUCCESS BY:REDUCING INCIDENCES OF CHILD MALTREATMENT THROUGH POSITIVE PARENT EDUCATION AND INTERVENTIONS TO HELP STRENGTHEN THE BONDS BETWEEN PARENTS AND CHILDREN.PROVIDING TREATMENT OF TRAUMA AND MENTAL ILLNESS AND CO-OCCURRING DISORDERS.PROVIDING MARRIAGE AND FAMILY COUNSELING AND RELATIONSHIP EDUCATION.PROVIDING LOW COST FAMILY ACTIVITIES TO HELP EDUCATE AND INITIATE "EASY TO DO" FUN ACTIVITIES FOR KIDS.PROVIDING VOLUNTEER AWARENESS EDUCATION WITH COMMUNITY AGENCIES. 288241 0 583438 ECM AND COMMUNITY SUPPORTS: ECM IS A NEW STATEWIDE MEDI-CAL BENEFIT AVAILABLE TO ELIGIBLE MEMBERS WITH COMPLEX NEEDS, INCLUDING: ACCESS TO A SINGLE LEAD CARE MANAGER WHO PROVIDES COMPREHENSIVE CARE MANAGEMENT AND COORDINATES THEIR HEALTH AND HEALTH-RELATED CARE AND SERVICES. CONNECTIONS TO THE QUALITY CARE THEY NEED, NO MATTER WHERE MEMBERS SEEK CARE AT THE DOCTOR, THE DENTIST, WITH A SOCIAL WORKER, OR AT A COMMUNITY CENTER.COMMUNITY SUPPORTS ARE SERVICES THAT HELP ADDRESS MEMBERS' HEALTH-RELATED SOCIAL NEEDS, HELP THEM LIVE HEALTHIER LIVES, AND AVOID HIGHER, COSTLIER LEVELS OF CARE. THESE INCLUDE: SUPPORT TO SECURE AND MAINTAIN HOUSING. STPH HOUSING FUNDING FOR TRANSITIONAL LIVING AND A VARIETY OF OTHER COMMUNITY-BASED SERVICES. 653484 0 599429 3743642 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 30 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JESSICA QUINTANA 5307221114 3648 EL PORTAL DRIVE REDDING CA 96002 STEVEN LUCARELLI DIRECTOR/CEO 40.00 X X 127344 0 1597 TAMMARA LUCARELLI DIRECTOR 40.00 X X 82371 0 20418 MARK MORLAN PRESIDENT 0.20 X X 0 0 0 JESSICA QUINTANA TREASURER 0.20 X X 0 0 0 JUDY LYONS SECRETARY 0.20 X X 0 0 0 LEELANI BAKER DIRECTOR 0.20 X 0 0 0 BARBARA CARPENTER DIRECTOR 0.20 X 0 0 0 209715 0 22015 1 0 0 0 0 13483 13483 RESIDENTIAL PATIENT RE 624100 3363077 3363077 AMP SERVICE REVENUE 624100 2414499 2414499 OUTPATIENT SERVICE REV 624100 1489633 1489633 ECM SERVICE REVENUE 624100 576617 576617 7843826 465 465 2420 0 2420 2420 2420 MENTAL HEALTH SERVICES 624100 6821 6821 15991 15991 22812 7883006 7866638 0 2885 231730 231730 2235935 1852396 383539 36442 7325 29117 375681 1730 373951 294598 156399 138199 81038 81038 3985 3985 91545 78380 13165 6253 6253 411951 243637 168314 61234 2573 58661 1104948 960173 144775 56509 1505 55004 12759 12759 1844 1844 46652 46652 47309 47309 SUPPLIES 426249 405056 21193 LICENSES AND PERMITS 42215 31928 10287 BAD DEBT EXPENSE 2540 2540 13 13 5571430 3743642 1827788 0 4455395 1082058 1045 5001075 115996 0 414862 548594 1072374 132546 120391 939828 114250 2439961 5221939 10011516 165513 292540 3758 3758 40008 32191 112374 2471165 321653 2799654 X 4900286 7211862 4900286 7211862 5221939 10011516 2311576 0 X X 0 1 X 1 0 X 189523 50661 115996 13483 369663 2787207 4253737 4532541 5840463 7843826 25257774 31888 14858 16625 22812 86183 2976730 4285625 4598060 5973084 7880121 25713620 0 0 0 25713620 93 151 313 3294 2885 6736 93 151 313 3294 2885 6736 2976823 4285776 4598373 5976378 7883006 25720356 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100969 100969 577431 7885 569546 11404 8014 3390 287770 116647 171123 94800 94800 939828 ADVANCE IN PAY 4050 OPERATING LEASE RIGHT OF USE ASSET 2435911 2439961 OPERATING LEASE OBLIGATION 2471165 2471165 7883006 0 7883006 0 7883006 5571430 0 5571430 0 5571430 TUSCAN SUN PROPERTY MANAGEMENT LEASE FAMILY MEMBER OF STEVEN LUCARELLI OWNS PROPERTY THAT IS LEASED 579651 PROPERTY RENTAL 0 STEVEN LUCARELLI JR - MAINTENANCE SON OF STEVEN LUCARELLI AND TAMMARA LUCARELLI 67161 EMPLOYEE COMPENSATION 0 SEE PART V DAUGHTER OF STEVEN LUCARELLI AND TAMMARA LUCARELLI 91580 EMPLOYEE COMPENSATION 0 SCHEDULE L, PART IV, LINE 3, COLUMN (A): TIANNA LUCARELLI - CLINICAL SUPERVISOR, ASSOCIATE MARRIAGE AND FAMILY THERAPIST AND AMP ADMINISTRATOR FOR WOMEN FORM 990, PART III, LINE 2 VOTC HAS ADDED BEHAVIORAL HEALTH (MENTAL HEALTH SERVICES). CURRENTLY, THE ORGANIZATION HAS 2 CLINICIANS (LMFT AND AMFT) AND WILL WORK ON ADDING MORE AS NEEDED. FORM 990, PART VI, SECTION A, LINE 2 STEVEN LUCARELLI (DIRECTOR/CEO) AND TAMMARA LUCARELLI (DIRECTOR) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE FORM 990 AND APPROVES IT FOR FILING. THE BOARD OF DIRECTORS THEN REVIEWS THE FORM 990 AT THE NEXT BOD MEETING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON DIRECTIVES OF THE BOARD OF DIRECTORS. B. WHETHER THE ORGANIZATION IS OPERATING WITHIN THE FINANCIAL GUIDELINES OF THE BOARD OF DIRECTORS AND CODE OF ETHICS. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP OFFICAL - STEVEN LUCARELLI IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES HIS COMPENSATION. THE COMPENSATION FOR OFFICERS IS DETERMINED BY COMPARING SALARIES FROM OTHER NON PROFITS IN THE AREA. THE BOARD THEN APPROVES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.