Civic Intelligence

Votc Inc

EIN 13-4341279 • 501(c)3 • Redding, CA

Profile

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 behavior problems, address relationship issues and how to improve their quality of life.

3648 El Portal DriveRedding, CA 96002

visionsofthecross.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$128,941

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,011,516

Up $4,789,577 (+92%) from 2023

Liabilities

Up

$2,799,654

Up $2,478,001 (+770%) from 2023

Net Assets

Up

$7,211,862

Up $2,311,576 (+47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$7,883,006

Up $1,912,680 (+32%) from 2023

Expenses

Up

$5,571,430

Up $1,163,114 (+26%) from 2023

Net Income

Up

$2,311,576

Up $749,566 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $135,413Liabilities 2010: $6,727Net Assets 2010: $128,6862010Assets 2011: $168,538Liabilities 2011: $6,728Net Assets 2011: $161,8102011Assets 2012: $227,212Liabilities 2012: $8,730Net Assets 2012: $218,4822012Assets 2013: $326,184Liabilities 2013: $1,067Net Assets 2013: $325,1172013Assets 2014: $503,841Liabilities 2014: $26,667Net Assets 2014: $477,1742014Assets 2015: $637,871Liabilities 2015: $22,000Net Assets 2015: $615,8712015Assets 2016: $684,586Liabilities 2016: $34,213Net Assets 2016: $650,3732016Assets 2017: $801,101Liabilities 2017: $25,107Net Assets 2017: $775,9942017Assets 2018: $753,743Liabilities 2018: $42,424Net Assets 2018: $711,3192018Assets 2019: $522,320Liabilities 2019: $31,043Net Assets 2019: $491,2772019Assets 2020: $1,245,300Liabilities 2020: $69,560Net Assets 2020: $1,175,7402020Assets 2021: $2,588,670Liabilities 2021: $226,961Net Assets 2021: $2,361,7092021Assets 2022: $3,436,561Liabilities 2022: $98,285Net Assets 2022: $3,338,2762022Assets 2023: $5,221,939Liabilities 2023: $321,653Net Assets 2023: $4,900,2862023Assets 2024: $10,011,516Liabilities 2024: $2,799,654Net Assets 2024: $7,211,8622024

Highlighted filing

2024

Assets$10,011,516
Liabilities$2,799,654
Net Assets$7,211,862
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $566,451Expenses 2010: $534,923Net Income 2010: $31,5282010Revenue 2011: $666,875Expenses 2011: $633,751Net Income 2011: $33,1242011Expenses 2012: $778,2172012Revenue 2013: $1,001,601Expenses 2013: $894,966Net Income 2013: $106,6352013Revenue 2014: $1,373,647Expenses 2014: $1,207,238Net Income 2014: $166,4092014Revenue 2015: $1,501,372Expenses 2015: $1,362,675Net Income 2015: $138,6972015Revenue 2016: $1,577,665Expenses 2016: $1,543,163Net Income 2016: $34,5022016Revenue 2017: $1,793,883Expenses 2017: $1,668,262Net Income 2017: $125,6212017Revenue 2018: $1,955,841Expenses 2018: $2,020,516Net Income 2018: -$64,6752018Revenue 2019: $1,968,068Expenses 2019: $2,188,110Net Income 2019: -$220,0422019Revenue 2020: $3,117,798Expenses 2020: $2,646,957Net Income 2020: $470,8412020Revenue 2021: $4,285,776Expenses 2021: $3,099,807Net Income 2021: $1,185,9692021Revenue 2022: $4,606,891Expenses 2022: $3,630,324Net Income 2022: $976,5672022Revenue 2023: $5,970,326Expenses 2023: $4,408,316Net Income 2023: $1,562,0102023Revenue 2024: $7,883,006Expenses 2024: $5,571,430Net Income 2024: $2,311,5762024

Highlighted filing

2024

Revenue$7,883,006
Expenses$5,571,430
Net Income$2,311,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,011,516
Liabilities
$2,799,654
Net assets
$7,211,862
Revenue
$7,883,006
Expenses
$5,571,430
Net income
$2,311,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.80$7.21$7.88$5.57$2.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.32$4.90$5.97$4.41$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.10$3.34$4.61$3.63$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$4.29$3.10$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$3.12$2.65$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.97$2.19$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$1.96$2.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$1.79$1.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$1.58$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.50$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.37$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.78
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.67$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.57$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$7,883,006
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045$5,001,075▲ $5,000,030
Cash and Non-Interest-Bearing Accounts$4,455,395$1,082,058▼ $3,373,337
Land, Buildings, and Equipment, Net$120,391$939,828▲ $819,437
Accounts Receivable$414,862$548,594▲ $133,732
Pledges and Grants Receivable$115,996$0▼ $115,996
Total Assets$5,221,939$10,011,516▲ $4,789,577
Other Assets Total$114,250$2,439,961▲ $2,325,711
Liabilities
Other Liabilities$112,374$2,471,165▲ $2,358,791
Accounts Payable and Accrued Expenses$165,513$292,540▲ $127,027
Mortgage Notes Payable Secured by Investment Property$40,008$32,191▼ $7,817
Deferred Revenue$3,758$3,758→ $0
Total Liabilities$321,653$2,799,654▲ $2,478,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,900,286$7,211,862▲ $2,311,576
Total Net Assets Fund Balance$4,900,286$7,211,862▲ $2,311,576
Total Liabilities and Net Assets / Fund Balance$5,221,939$10,011,516▲ $4,789,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,546$7,885$577,431
Equipment$171,123$116,647$287,770
Land$100,969-$100,969
Other Land Buildings$94,800-$94,800
Leasehold Improvements$3,390$8,014$11,404
Other Assets Org$2,435,911--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LucarelliDirector/CEOFT$127,344$1,597$128,941
Tammara LucarelliDirectorFT$82,371$20,418$102,789

Board Members and Trustees

NameTitle
Mark MorlanPresident
Barbara CarpenterDirector
Leelani BakerDirector
Judy LyonsSecretary
Jessica QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,483
Program Service Revenue
$7,843,826
Investment Income
$465
Other Revenue
$25,232
Change in Net Assets
$2,311,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,883,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,883,006
Total Revenue per Form 990
$7,883,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,174,386
Other Expenses$2,397,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,396$383,539-$2,235,935
Occupancy$960,173$144,775-$1,104,948
Office Expenses$243,637$168,314-$411,951
Other Employee Benefits$1,730$373,951-$375,681
Payroll Taxes$156,399$138,199-$294,598
Current Officers, Directors, Trustees, and Key Employees-$231,730-$231,730
Fees for Services Other$78,380$13,165-$91,545
Fees for Services Legal-$81,038-$81,038
Information Technology$2,573$58,661-$61,234
Travel$1,505$55,004-$56,509
Insurance-$47,309-$47,309
Depreciation Depletion-$46,652-$46,652
Pension Plan Contributions$7,325$29,117-$36,442
Conferences and Meetings-$12,759-$12,759
Advertising-$6,253-$6,253
Fees for Services Accounting-$3,985-$3,985
Other Expenses$2,540$10,287-$2,540
Interest-$1,844-$1,844
All Other Expenses-$13-$13
Total Functional Expenses$3,743,642$1,827,788$0$5,571,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,571,430
Total Expenses per Audited Statements$5,571,430
Total Expenses per Form 990$5,571,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Lucarelli Jr - MaintenanceFamily Member of Steven Lucarelli Owns Property That Is LeasedProperty RentalNo$579,651
-Daughter of Steven Lucarelli and Tammara LucarelliEmployee CompensationNo$91,580
See Part VSon of Steven Lucarelli and Tammara LucarelliEmployee CompensationNo$67,161
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$2,471,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Votc Inc
EIN
13-4341279
Phone
5307221114
Address
3648 EL PORTAL DRIVE, REDDING, CA 96002

Signing Officer

Name
Steven Lucarelli
Title
Director/CEO
Phone
5307221114
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lucarelli
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
60
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0VOTC, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMARA LUCARELLI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07883006
IRS990/GrossRentsGrp/RealAmt02420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058661
IRS990/InformationTechnologyGrp/ProgramServicesAmt02573
IRS990/InformationTechnologyGrp/TotalAmt061234
IRS990/InsuranceGrp/ManagementAndGeneralAmt047309
IRS990/InsuranceGrp/TotalAmt047309
IRS990/InterestGrp/ManagementAndGeneralAmt01844
IRS990/InterestGrp/TotalAmt01844
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939828
IRS990/LandBldgEquipCostOrOtherBssAmt01072374
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015991
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015991
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032191
IRS990/NetAssetsOrFundBalancesBOYAmt04900286
IRS990/NetAssetsOrFundBalancesEOYAmt07211862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04900286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07211862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144775
IRS990/OccupancyGrp/ProgramServicesAmt0960173
IRS990/OccupancyGrp/TotalAmt01104948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243637
IRS990/OfficeExpensesGrp/TotalAmt0411951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114250
IRS990/OtherAssetsTotalGrp/EOYAmt02439961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375681
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110287
IRS990/OtherExpensesGrp/ProgramServicesAmt0405056
IRS990/OtherExpensesGrp/ProgramServicesAmt131928
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/TotalAmt0426249
IRS990/OtherExpensesGrp/TotalAmt142215
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherLiabilitiesGrp/BOYAmt0112374
IRS990/OtherLiabilitiesGrp/EOYAmt02471165
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MENTAL HEALTH SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06821
IRS990/OtherRevenueTotalAmt022812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01852396
IRS990/OtherSalariesAndWagesGrp/TotalAmt02235935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156399
IRS990/PayrollTaxesGrp/TotalAmt0294598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07325
IRS990/PensionPlanContributionsGrp/TotalAmt036442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LUCARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PATIENT RE
IRS990/ProgramServiceRevenueGrp/Desc1AMP SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3ECM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03363077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12414499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21489633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3576617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03363077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12414499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21489633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576617
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02414499
IRS990/ProgSrvcAccomActy3Grp/Desc0VOTC, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01489633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ECM 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1288241
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1583438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2758
IRS990/PYOtherExpensesAmt01847004
IRS990/PYOtherRevenueAmt016625
IRS990/PYProgramServiceRevenueAmt05840463
IRS990/PYRevenuesLessExpensesAmt01562010
IRS990/PYSalariesCompEmpBnftPaidAmt02561312
IRS990/PYTotalExpensesAmt04408316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05970326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02311576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03363077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07843826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05840463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04532541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04253737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025257774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06736
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt025713620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07880121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05973084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04598060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04285625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02976730
IRS990ScheduleA/Total509Grp/TotalAmt025713620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07883006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05976378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04598373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04285776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02976823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025720356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05571430
IRS990ScheduleD/LandGrp/BookValueAmt0100969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12435911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE IN PAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02471165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07883006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02439961
IRS990ScheduleD/TotalExpensesPerForm990Amt05571430

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