Sanctuary Centers of Santa Barbara Inc

“Management reviews and approves the 990 for filing and advises the Board and Finance Committee of its review. Copies of the 990 will be made available to any Board and Finance Committee member upon request.”

“The conflict of interest policy is distributed annually to all Board Members, Committee Members, and key employees. Each recipient returns a signed and dated response form indicating they have reviewed the policy, noting any conflicts that exist.”

“The determination of compensation of the Executive Director of the organization involves a review between the Chairman of the Board and/or Executive Committee using compensation comparability data at time of raises.”

“The determination of compensation of the Officers of the organization involves a review between the President/CEO and the Chairman of the Board and/or Executive Committee using compensation comparability data at time of raises.”

“The organization makes its governing documents available by mail upon request.”

“OTHER PROGRAM SERVICES 4: COD Outpatient Treatment Program: the Co-Occurring Disorders (COD) Outpatient Treatment program operates in conjunction with all of our other programs, and provides specialized counseling services tailored to the needs of people diagnosed with both mental health and substance use disorders. This program provides counseling, education, and practical guidelines for coping with both diagnoses. Other services include community referral services and assistance with community re-integration. During the fiscal year ended June 30, 2024, 233 people were treated by the COD Department.Total program expenses were $717,713. Total revenue was $641,783. OTHER PROGRAM SERVICES 5: Hollister Apartments: the Hollister Apartments offer a supported independent living program through the provision of affordable studio units and supportive services for low income persons living with mental illness. As such, a continuum of services is provided at the housing site. As of and for the year ended June 30, 2024, there were eight people residing in the Hollister Apartments. Total program expenses were $271,848. Total program revenue was $168,180. OTHER PROGRAM SERVICES 6: Chartman: Chartman is an electronic patient record (EHR) software system that staff use for efficient charting, HIPAA compliance, instant access for charting and billing, and all patient/client record keeping. Total program expenses were $56,202. OTHER PROGRAM SERVICES 7: Enhanced Care Management: The ECM program aims to address the clinical and nonclinical needs of high cost and high need MediCal (CenCal) recipients through community-based, person centered care. Operating out of the recently reopened Integrated Health Clinic, which also helps members access affordable health care in the Santa Barbara community. During the fiscal year ended June 30, 2024, 217 people were treated by the ECM Program.”

“Book loss on disposal of fixed assets = -$108815”

“Intercompany Rental Income = $332100”

“The Organization's Board of Directors assumes responsibility for oversight of the audit and selection of an independent accountant. No changes since the prior year.”