Interim Inc.

“The 990 Tax Form is prepared by the Accounting Technician II and reviewed by the Director of Finance. Once approved it is sent to Interim's outside CPAs. A copy of the 990 is sent to the board for review prior to processing.”

“Annually the Board of Directors completes a "Annual Conflict of Interest Survey". If any conflicts arise they will be resolved quickly.”

“Interim's Executive Director and key management positions (Deputy Director, Director of Finance, Human Resources, & Housing) are paid based on the same step schedule as applies to all other regular Interim staff and management positions. Unless a step schedule is changed, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is a 4.5% increase over the previous step.”

“Interim's Executive Director and key management positions (Deputy Director, Director of Finance, Human Resources, & Housing) are paid based on the same step schedule as applies to all other regular Interim staff and management positions. Unless a step schedule is changed, the only salary increases given result from the employee receiving an annual performance review that warrants moving to the next step on the salary schedule, which is a 4.5% increase over the previous step.When Interim reviews the salary schedules to determine whether an overall increase to the schedules is warranted, normally an annual process, data are collected from a variety of sources, using position comparison and job matching techniques. We seek data from whatever sources are available, but primarily we have used data from Monterey County Behavioral Health, City of Monterey, City of Salinas, California Association of Social Rehabilitation Agencies, California Employment Development Department Metropolitan Salinas survey, and private salary survey companies when appropriate (such as Abbott, Langer & Associates).All comparative information is presented to the Program & Personnel Committee of the Board of Directors for approval and submission to the full Board.”

“Interim posts the contact information for requests from the public on its website to be made for the following financial documents: Conflict of Interest Policy, Financial Statements, Tax Return Form 990 and Form 1023 Exempt Application.”

“OTHER PROGRAM SERVICES 4: Bridge House Residential provides supportive transitional housing for mentally ill individuals with substance abuse problems. OTHER PROGRAM SERVICES 5: Bridge House Day Program provides educational, recreational, and therapeutic day treatment and support group activities. The support group activities are focused on assisting clients in achieving their goals in the areas of symptom and medication management, personal functioning, social/family functioning, and substance abuse recovery. OTHER PROGRAM SERVICES 6: Sandy Shores provides permanent housing for very low income/homeless adults with psychiatic disabilities. OTHER PROGRAM SERVICES 7: S.E.E.S.- The Supported Education Services program (SEES) will assist adults with psychiatric disabilities to be successful in the educational environment of their choice. The programs services include assistance with class enrollment, coordination of services with the educational institution, and ongoing support while consumers are pursuing their educational endeavors. OTHER PROGRAM SERVICES 8: Outreach and Aftercare Program provides individual and group services for dually diagnosed very low income/homeless adults who are not eligible for the adult system of care or lack Medi-Cal OTHER PROGRAM SERVICES 9: The MCHOME Program provides outreach and integrated services for homeless adults with mental disabilities to help them transition from the streets or shelters to permanent housing. OTHER PROGRAM SERVICES 10: OMNI Resources Center is a client driven wellness and recovery center that offers peer support, peer-run groups, educational and self-healing activities. OTHER PROGRAM SERVICES 11: Lupine Gardens Housing provides permanent supportive housing for individuals who are homeless or at high risk of homelessness and need a Full Service Partnership (FSP) level of services to live independently. OTHER PROGRAM SERVICES 12: Dual Recovery Services provides recovery services to adults with co-occurring mental illness and substance abuse disorders. OTHER PROGRAM SERVICES 13: Creating New Choices(CNC) provides housing and supportive services to mentally ill crimial offenders and assists them to integrate back into the community. OTHER PROGRAM SERVICES 14: Workforce Education & Training (WET) promotes successful employment of consumers and family members in the public mental health system in Monterey County. The program provides outreach, recruitment, employment support services, job analysis, training, and job coaching for mental health consumers to promote a diverse and stable mental health workforce. All services are consistent with MHSA guidelines and incorporate the General Standards set forth in Title 9, California Code of Regulations (CCR), Section 3320:1) wellness, recovery and resilience, 2) cultural competence, 3) consumer and family driven mental health services, 4) an integrated service experience, and 5) collaboration with the community. OTHER PROGRAM SERVICES 15: Wellness Activities includes: Our Voices and Our Friends program which provides support group activities for mental health clients; Success Over Stigma is a community advocacy & educational outreach program designed to make positive changes in the public perception of mental illness & inform the community about the personal, social, economic, & political challanges faced by people living with mental illness. OTHER PROGRAM SERVICES 16: Family Suppport Services provides information, support, and resources to families who have a child or family member with a severe emotional disturbance or with mental illness. OTHER PROGRAM SERVICES 17: Housing Management Administration provides the following 6 related parties with housing support as needed: Catalyst Housing Inc.; Mariposa Housing Inc.; Dela Vina Housing Inc.; Lupine Housing Inc.; Rockrose Corporation; and Sunflower Housing LLC. OTHER PROGRAM SERVICES 18: Sunflower Housing, LLC and Sunflower Gardens provide housing for homeless or at risk homeless persons”

“= $0”

“Contribution from Affiliate = $188011”

“Restatement of Prior period = -$442581”